| Revenue | DKK 1,1B | -15% |
| EBITDA | DKK 64,9M | +13% |
| Net profit | DKK 58M | +110% |
| Total assets | DKK 825,1M | +76% |
| Equity | DKK 313,3M | +22% |
| Employees | 130 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 324.099 | 669.165 | 1.741.210 | 1.351.006 | 1.145.247 |
| Staff expenses | -52.732 | -52.731 | -47.987 | -55.114 | -62.017 |
| EBITDA | 26.438 | 31.473 | -7.074 | 57.477 | 64.925 |
| Depreciation & amort. | -14.385 | -13.301 | -5.798 | -26.940 | -25.756 |
| EBIT | 12.053 | 18.172 | -12.872 | 30.537 | 39.169 |
| Net financials | -8.812 | -9.488 | -9.630 | 9.387 | 27.776 |
| Profit before tax | 3.241 | 8.684 | -22.502 | 39.924 | 66.945 |
| Tax | 1.464 | 2.932 | -4.287 | 12.315 | 8.978 |
| Net profit | 1.777 | 5.752 | -18.215 | 27.609 | 57.967 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 462.132 | 788.964 | 676.835 | 468.063 | 825.072 |
| Equity | 96.584 | 147.722 | 48.173 | 257.749 | 313.286 |
| Long-term debt | 4.931 | 5.005 | 5.110 | 5.110 | 5.433 |
| Short-term debt | 357.937 | 633.369 | 621.398 | 205.083 | 505.673 |
| Total debt | 362.868 | 638.374 | 626.508 | 210.193 | 511.106 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (8) | ||
GT Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
PB Chief Executive Officer | Chief Executive Officer | 2010 – 2011 |
JL Chief Executive Officer | Chief Executive Officer | 2011 – 2015 |
PT Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
JB Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
SL | Deputy | 2019 – 2021 |
TB Management | Management | 2009 – 2010 |
JB Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Chairman | 2017 | |
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2015 | |
| Former (10) | ||
| Board of Directors | 2018 – 2018 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2010 – 2016 | |
| Board of Directors | 2017 – 2018 | |
| Deputy Chairman | 2009 – 2011 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2010 – 2014 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Therbo Rieder | Chief Executive Officer | 0 companies |
| Per Bergstedt | Chief Executive Officer | 0 companies |
| Jørn Lundstrøm Zielke | Chief Executive Officer | 0 companies |
| Peter Thomas Clausen | Chief Executive Officer | 0 companies |
| Jesper Bak Olesen | Chief Executive Officer | 0 companies |
| Morten Bryder Pedersen | Chief Executive Officer | 0 companies |
| Steffen Lenskjold Johnsen | Deputy | 0 companies |
| Thomas Boll Matthiesen | Management | 0 companies |
| Jakob Bundgaard | Chief Executive Officer | 0 companies |
| Jonas Bernt Kramer | Board of Directors | 0 companies |
| Niels Henrik Engelund Holm | Board of Directors | 0 companies |
| Jacob Vittrup | Chairman | 0 companies |
| Flemming Grønskov | Chairman | 0 companies |
| Ole Sognstrup Svenningsen | Board of Directors | 0 companies |
| Jens Myrup Pedersen | Board of Directors | 0 companies |
| Morten Winther | Deputy Chairman | 0 companies |
| Roald Steen Jakobsen | Board of Directors | 0 companies |
| Jette Abild Jensen | Chairman | 0 companies |
| Hans Jørgen Lorenzen | Board of Directors | 0 companies |
| Peter Krogsgaard | Board of Directors | 0 companies |
| Rune Søvsø Vesterskov Jensen | Board of Directors | 0 companies |
| Helle Foldager-Jensen | Board of Directors | 0 companies |
| Frederikke Juhl Wallentin Kristensen | Board of Directors | 0 companies |
| Assia Ingeborg Hybert Zouaoui | Board of Directors | 0 companies |