| Revenue | DKK 82,2M | +5% |
| EBITDA | DKK -111K | -115% |
| Net profit | DKK -1,2M | -273% |
| Total assets | DKK 15,4M | +1% |
| Equity | DKK 2,7M | -30% |
| Employees | 344 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.113 | 35.741 | 45.292 | 55.478 | 76.218 | 93.000 | 109.828 | 109.763 | 102.590 | 92.342 | 83.387 | 77.988 | 82.168 |
| Staff expenses | -20.384 | -34.885 | -43.570 | -53.957 | -73.306 | -90.985 | -107.354 | -107.886 | -98.430 | -91.181 | -85.445 | -77.255 | -82.279 |
| EBITDA | 728 | 856 | 1.722 | 1.521 | 2.884 | 2.004 | 2.483 | 1.877 | 4.160 | 1.143 | -2.057 | 733 | -111 |
| Depreciation & amort. | -763 | -893 | -932 | -974 | -1.058 | -1.127 | -1.127 | -1.023 | -968 | -761 | -909 | -1.066 | -1.300 |
| EBIT | -35 | -37 | 790 | 547 | 1.826 | 877 | 1.355 | 855 | 3.191 | 382 | -2.966 | -332 | -1.411 |
| Net financials | -88 | -62 | -94 | -116 | -67 | -65 | -90 | -108 | -118 | -183 | -85 | -72 | -89 |
| Profit before tax | 127 | -98 | 696 | 432 | 1.759 | 812 | 1.266 | 747 | 3.074 | 199 | -3.051 | -404 | -1.500 |
| Tax | 125 | -8 | 168 | 92 | 397 | 180 | 274 | 166 | 677 | 81 | -667 | -91 | -330 |
| Net profit | 2 | -91 | 528 | 340 | 1.363 | 632 | 991 | 580 | 2.396 | 118 | -2.384 | -314 | -1.170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.322 | 16.641 | 15.693 | 20.530 | 22.757 | 26.650 | 25.263 | 27.930 | 38.130 | 23.322 | 18.173 | 15.257 | 15.376 |
| Equity | 1.943 | 1.852 | 2.380 | 2.719 | 4.082 | 3.352 | 3.492 | 4.073 | 6.469 | 6.587 | 4.203 | 3.889 | 2.720 |
| Long-term debt | 329 | 292 | 223 | 56 | 52 | 0 | 0 | 3.825 | 9.751 | 3 | 3 | 3 | 3 |
| Short-term debt | 11.050 | 14.497 | 13.090 | 17.755 | 18.301 | 22.797 | 20.614 | 19.169 | 21.046 | 16.074 | 13.967 | 11.364 | 12.653 |
| Total debt | 11.379 | 14.789 | 13.313 | 17.811 | 18.353 | 22.797 | 20.614 | 22.994 | 30.797 | 16.078 | 13.970 | 11.367 | 12.656 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CF Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANREN BOGDOL HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Nibe | Chief Executive Officer | 0 companies |
| Carsten Fastenrath | Management | 0 companies |
| Jan-Rainer Schmitt | Deputy Chairman | 0 companies |
| Jörg Ehlert | Board of Directors | 0 companies |
| Ingo Döhring | Chairman | 0 companies |
| Poul Erik Petersen | Board of Directors | 0 companies |
| Björn Holst | Board of Directors | 0 companies |
| Jörg Ahrens | Board of Directors | 0 companies |
| Jan Christian Klampe | Board of Directors | 0 companies |
| Matthias Reuter | Chairman | 0 companies |
| Henrik Jacobsen | Board of Directors | 0 companies |
| Palle Brosbøl Hansen | Board of Directors | 0 companies |