| Revenue | DKK 3,5B | +20% |
| EBITDA | DKK 39,2M | +584% |
| Net profit | DKK 7,9M | +128% |
| Total assets | DKK 498,1M | +19% |
| Equity | DKK 119,1M | +9% |
| Employees | 741 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.367.728 | 1.924.313 | 2.486.199 | 2.891.910 | 3.457.300 |
| Staff expenses | -113.960 | -143.029 | -165.024 | -186.918 | -199.831 |
| EBITDA | 15.646 | 27.088 | 29.035 | -8.099 | 39.232 |
| Depreciation & amort. | -1.318 | -2.370 | -4.555 | -6.111 | -7.089 |
| EBIT | 14.328 | 24.718 | 24.480 | -14.210 | 32.143 |
| Net financials | -10.738 | -12.787 | -12.000 | -21.635 | -27.018 |
| Profit before tax | 3.590 | 11.931 | 12.480 | -35.845 | 5.125 |
| Tax | 795 | 2.563 | 2.745 | -7.587 | -2.753 |
| Net profit | 2.795 | 9.368 | 9.735 | -28.258 | 7.878 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 292.226 | 372.905 | 371.484 | 418.737 | 498.055 |
| Equity | 62.957 | 128.157 | 137.892 | 109.634 | 119.072 |
| Long-term debt | 10.874 | 10.481 | 11.119 | 11.428 | 11.517 |
| Short-term debt | 215.882 | 232.505 | 219.936 | 296.145 | 365.936 |
| Total debt | 226.756 | 242.986 | 231.055 | 307.573 | 377.453 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AN Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
AG Management | Management | 2012 – 2014 |
MS Chief Executive Officer | Chief Executive Officer | 2014 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2009 – 2016 | |
| Board of Directors | 2012 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Anthony Gordon Woolrych | Management | 0 companies |
| Anders Nielsen | Chief Executive Officer | 0 companies |
| Michael Stig Nielsen | Chief Executive Officer | 0 companies |
| Jesper Bjarne Haugaard | Board of Directors | 0 companies |
| Birgitte Nielsen | Board of Directors | 0 companies |
| Anders Skov Nielsen | Board of Directors | 0 companies |
| Søren Thygesen | Board of Directors | 0 companies |
| Bjarne Nielsen | Chairman | 0 companies |
| Kasper Skov Nielsen | Board of Directors | 0 companies |