| Revenue | DKK 981,7M | +0% |
| EBITDA | DKK 58,6M | +22% |
| Net profit | DKK 60,3M | +14% |
| Total assets | DKK 449,7M | +12% |
| Equity | DKK 333,5M | +22% |
| Employees | 1586 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 437.665 | 827.861 | 945.918 | 981.499 | 981.721 |
| Staff expenses | -360.507 | -552.995 | -646.497 | -700.133 | -720.352 |
| EBITDA | -57.013 | 52.777 | 78.567 | 47.973 | 58.592 |
| Depreciation & amort. | -4.295 | -3.795 | -3.359 | -4.071 | -5.761 |
| EBIT | -61.308 | 48.982 | 75.208 | 43.902 | 52.831 |
| Net financials | 651 | -48 | 3.765 | 7.458 | 5.605 |
| Profit before tax | -60.657 | 48.934 | 78.973 | 51.360 | 58.436 |
| Tax | -0 | -0 | -1.682 | -1.421 | -1.913 |
| Net profit | -60.657 | 48.934 | 80.655 | 52.781 | 60.349 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 184.057 | 248.212 | 371.000 | 401.610 | 449.663 |
| Equity | 90.775 | 139.709 | 220.364 | 273.145 | 333.494 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 92.867 | 108.224 | 150.447 | 128.419 | 114.138 |
| Total debt | 93.282 | 108.503 | 150.447 | 128.419 | 114.138 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
AW Deputy | Deputy | 2025 |
KR Deputy | Deputy | 2024 |
KR Deputy | Deputy | 2025 |
HH Chief Executive Officer | Chief Executive Officer | 2013 |
SC Deputy | Deputy | 2022 |
| Former (9) | ||
PF Deputy | Deputy | 2014 – 2015 |
JJ Deputy | Deputy | 2013 – 2015 |
KH Chief Executive Officer | Chief Executive Officer | 2013 – 2013 |
HB Deputy | Deputy | 2020 – 2022 |
PK Deputy | Deputy | 2014 – 2014 |
MV | Deputy | 2020 – 2021 |
LS Deputy | Deputy | 2015 – 2019 |
HO Deputy | Deputy | 2013 – 2018 |
JS Deputy | Deputy | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (19) | ||
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Deputy Chairman | 2014 – 2014 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2014 – 2024 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2013 – 2025 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2013 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 | |
| Individual | 10–14.99% | 10–14.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Poul-Erik Frem Rasmussen | Deputy | 0 companies |
| Juan José Andrés Alvez | Deputy | 0 companies |
| Anna Wilson | Deputy | 0 companies |
| Kim Riis Buchholdt | Deputy | 0 companies |
| Kjetil Håbjørg | Chief Executive Officer | 0 companies |
| Henrik Bay Jakobsen | Deputy | 0 companies |
| Patrik Knutsson | Deputy | 0 companies |
| Morten Vincent Lazzarotto | Deputy | 0 companies |
| Kent Rasmus Gustafsson | Deputy | 0 companies |
| Hans Henrik Spangenberg | Chief Executive Officer | 0 companies |
| Sheila Carina Rankilde | Deputy | 0 companies |
| Lars Sandahl Sørensen | Deputy | 0 companies |
| Hans Ollongren | Deputy | 0 companies |
| Jesper Skov Hansen | Deputy | 0 companies |
| Nils Pries Knudsen | Board of Directors | 0 companies |
| Jan Sigurður Christensen | Board of Directors | 0 companies |
| Henrik Meiner | Board of Directors | 0 companies |
| Michael Henrik Marstrand | Board of Directors | 0 companies |
| Malene Schioldan | Board of Directors | 0 companies |
| Jens Flemming Jensen | Deputy Chairman | 0 companies |
| Jason Patrick Mahoney | Chairman | 0 companies |
| Nikolaj Kristian Riber-Pedersen | Board of Directors | 0 companies |
| Kjetil Håbjørg | Chairman | 0 companies |
| Tony Bügel Jensen | Board of Directors | 0 companies |
| Morten Jørn Larsen | Board of Directors | 0 companies |
| Karl Hugo Sandlund | Board of Directors | 0 companies |
| Martin Hoffman | Board of Directors | 0 companies |
| Michael Lindborg | Board of Directors | 0 companies |
| Lars Wigelstorp Andersen | Board of Directors | 0 companies |
| Anna Sofia Kördel | Board of Directors | 0 companies |
| Annika Gerlach | Board of Directors | 0 companies |
| Charlotte Tsehaynesh Andersson | Board of Directors | 0 companies |
| Jonathan Mark Wallden | Board of Directors | 0 companies |
| Bo Nielsen | Board of Directors | 0 companies |
| Carl-Johan Hellner | Board of Directors | 0 companies |
| Ian Nachiket Møhring Madsen | Board of Directors | 0 companies |
| Gorm Frimannslund | Board of Directors | 0 companies |