| Revenue | DKK 56,1M | -25% |
| EBITDA | DKK -25,4M | -433% |
| Net profit | DKK 12M | -56% |
| Total assets | DKK 663M | +17% |
| Equity | DKK 590,1M | +83% |
| Employees | 90 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50.090 | 62.390 | 52.172 | 75.029 | 56.149 |
| Staff expenses | -67.193 | -60.436 | -66.733 | -79.796 | -81.538 |
| EBITDA | -17.086 | 1.636 | -14.528 | -4.767 | -25.389 |
| Depreciation & amort. | -11.345 | -11.204 | -8.341 | -8.254 | -12.636 |
| EBIT | -28.431 | -9.568 | -22.869 | -13.021 | -38.025 |
| Net financials | -18.051 | 7.444 | 39.567 | 35.485 | 38.853 |
| Profit before tax | -46.482 | -2.124 | 16.698 | 22.464 | 828 |
| Tax | -5.582 | -3.138 | -4.102 | -4.746 | -11.165 |
| Net profit | -40.900 | 1.014 | 20.800 | 27.210 | 11.993 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 366.449 | 390.953 | 534.491 | 565.264 | 663.046 |
| Equity | 136.306 | 162.320 | 294.750 | 322.594 | 590.087 |
| Long-term debt | 187.138 | 193.985 | 195.152 | 186.573 | 20.477 |
| Short-term debt | 43.005 | 34.648 | 44.589 | 56.097 | 52.482 |
| Total debt | 230.143 | 228.633 | 239.741 | 242.670 | 72.959 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DS Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (4) | ||
CB Chief Executive Officer | Chief Executive Officer | 2010 – 2017 |
JP Chief Executive Officer | Chief Executive Officer | 2017 – 2021 |
| Audit | 2009 – 2012 | |
LC Chief Executive Officer | Chief Executive Officer | 2009 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (15) | ||
| Board of Directors | 2010 – 2019 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2012 – 2019 | |
| Chairman | 2010 – 2012 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2023 – 2026 | |
| Board of Directors | 2015 – 2020 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Bihl | Chief Executive Officer | 0 companies |
| David Skov | Chief Executive Officer | 0 companies |
| Johan Pedersson Hay Uggla | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Lars Christian Zøhner | Chief Executive Officer | 0 companies |
| Maria Aagaard Pejter | Board of Directors | 0 companies |
| Katharina Agnes Pöhlmann | Chairman | 0 companies |
| Declan Murphy | Board of Directors | 0 companies |
| Carsten Plougmann Andersen | Board of Directors | 0 companies |
| Søren Nørgaard Thomsen | Board of Directors | 0 companies |
| Morten Kelstrup | Board of Directors | 0 companies |
| Ingrid Janine Snelderwaard | Board of Directors | 0 companies |
| Lars-Erik Brenøe | Chairman | 0 companies |
| Mads Vedsted Therkildsen | Board of Directors | 0 companies |
| Bent Dyhre Hansen | Board of Directors | 0 companies |
| Jesper Teddy Lok | Chairman | 0 companies |
| Morten Henrik Engelstoft | Chairman | 0 companies |
| Vidula Vijay Bal | Board of Directors | 0 companies |
| Martin Herrstedt | Board of Directors | 0 companies |
| Karina Kjær Deacon | Board of Directors | 0 companies |
| Palle Brødsgaard Laursen | Board of Directors | 0 companies |
| Peter Ingvar Anders Wikström | Chairman | 0 companies |
| Jørn Peter Madsen | Board of Directors | 0 companies |
| Niels Høygaard Bruus | Board of Directors | 0 companies |
| Silvia Susana Elvira Meire | Chairman | 0 companies |