| Revenue | DKK 805,1M | +4% |
| EBITDA | DKK 193,8M | -1% |
| Net profit | DKK 64,7M | -52% |
| Total assets | DKK 606,9M | +24% |
| Equity | DKK 389,5M | +20% |
| Employees | 505 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 488.419 | 593.583 | 675.478 | 776.614 | 805.090 |
| Staff expenses | -202.238 | -260.028 | -307.380 | -310.663 | -329.179 |
| EBITDA | 117.970 | 111.300 | 74.097 | 196.117 | 193.799 |
| Depreciation & amort. | -14.218 | -16.008 | -20.801 | -27.199 | -88.156 |
| EBIT | 103.752 | 95.292 | 53.296 | 168.918 | 105.643 |
| Net financials | -433 | -58 | 320 | 2.141 | 1.668 |
| Profit before tax | 103.319 | 95.234 | 53.616 | 171.059 | 107.311 |
| Tax | 23.411 | 11.094 | 11.368 | 35.370 | 42.599 |
| Net profit | 79.908 | 84.140 | 42.248 | 135.689 | 64.712 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 263.691 | 361.710 | 365.481 | 489.991 | 606.913 |
| Equity | 164.884 | 209.024 | 189.132 | 324.821 | 389.534 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 98.807 | 152.686 | 176.349 | 165.170 | 217.379 |
| Total debt | 98.807 | 152.686 | 176.349 | 165.170 | 217.379 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CK Founder | Founder | 2009 |
MG Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
JF Chief Executive Officer | Chief Executive Officer | 2010 – 2011 |
SD Management | Management | 2016 – 2019 |
DL Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
JP Chief Executive Officer | Chief Executive Officer | 2011 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Chairman | 2019 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (26) | ||
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2010 – 2011 | |
| Chairman | 2010 – 2010 | |
| Chairman | 2014 – 2016 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2016 – 2018 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2015 – 2016 | |
| Deputy Chairman | 2015 – 2016 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2009 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Flyvbjerg Christensen | Chief Executive Officer | 0 companies |
| Christian Kledal | Founder | 0 companies |
| Steen Davidsen | Management | 0 companies |
| Mikael Gutman | Chief Executive Officer | 0 companies |
| Dennis Lenthe Olesen | Chief Executive Officer | 0 companies |
| Johan Pedersson Hay Uggla | Chief Executive Officer | 0 companies |
| Begum Unlüsoy | Board of Directors | 0 companies |
| Tom Jørgen Damgaard Stephensen | Board of Directors | 0 companies |
| Jakob Højen | Board of Directors | 0 companies |
| Jeppe Nymann Jensen | Board of Directors | 0 companies |
| Jesper Cramon | Chairman | 0 companies |
| John Michael Craig Jr. | Chairman | 0 companies |
| Leendert Arie Huisman | Chairman | 0 companies |
| Mogens Petersen | Board of Directors | 0 companies |
| Mads Peter Zacho | Chairman | 0 companies |
| Peter Votkjær Jørgensen | Board of Directors | 0 companies |
| Jan Damgaard Sørensen | Board of Directors | 0 companies |
| Dan Iversen Dall | Board of Directors | 0 companies |
| Willem Adriaan Lagaay | Chairman | 0 companies |
| Kasper Østergaard Rasmussen | Board of Directors | 0 companies |
| Martin Poulsen | Chairman | 0 companies |
| Igor Wladimir van den Essen | Chairman | 0 companies |
| Catharina Maria Otten | Board of Directors | 0 companies |
| Iana Boyd | Board of Directors | 0 companies |
| Kåre Spange | Board of Directors | 0 companies |
| Astrid Petronella Christianne van Druten | Board of Directors | 0 companies |
| Søren Halsted | Deputy Chairman | 0 companies |
| Torben Jenne Schiøler | Board of Directors | 0 companies |
| Bernard Vree | Chairman | 0 companies |
| Theis Martin Malmborg | Board of Directors | 0 companies |
| Jesper Kristensen | Board of Directors | 0 companies |
| Anne Pindborg | Board of Directors | 0 companies |
| Andreas Oskar Hoch | Board of Directors | 0 companies |
| Stephen Schnell | Board of Directors | 0 companies |
| Peter Weitemeyer | Board of Directors | 0 companies |
| Lars Krabbe | Board of Directors | 0 companies |
| Casper Munch | Board of Directors | 0 companies |
| Kristian Bai Høllund | Board of Directors | 0 companies |
| Mikkel Brix Falkenberg | Board of Directors | 0 companies |