| Revenue | DKK 2,8B | +3% |
| EBITDA | DKK 13,5M | +150% |
| Net profit | DKK -28,1M | +55% |
| Total assets | DKK 131,8M | -19% |
| Equity | DKK 39M | -42% |
| Employees | 1427 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.585 | 47.553 | 39.656 | 76.080 | 92.856 | 174.436 | 1.437.517 | 2.080.769 | 3.166.132 | 2.475.208 | 2.509.344 | 2.728.351 | 2.818.919 |
| Staff expenses | -46.906 | -78.367 | -122.026 | -134.850 | -144.852 | -233.299 | -289.447 | -388.667 | -638.470 | -541.384 | -481.656 | -464.616 | -452.053 |
| EBITDA | 2.679 | -30.814 | -82.370 | -58.770 | -51.996 | 58.773 | -41.623 | 13.426 | 23.029 | -158.177 | -190.134 | -27.047 | 13.472 |
| Depreciation & amort. | -3.245 | -8.837 | -9.027 | -7.221 | -10.290 | 19.345 | -23.354 | -28.040 | -34.818 | -39.415 | -56.932 | -49.197 | -49.156 |
| EBIT | -566 | -39.651 | -91.397 | -65.991 | -62.286 | -78.208 | -64.977 | -14.614 | -11.789 | -197.592 | -247.066 | -76.244 | -35.684 |
| Net financials | -360 | -659 | -1.690 | -1.346 | -1.262 | -1.729 | -1.666 | -1.460 | -765 | -3.085 | -3.588 | 86 | -439 |
| Profit before tax | -926 | -40.310 | -93.087 | -67.337 | -63.548 | -79.937 | -66.643 | -16.074 | -12.554 | -200.677 | -250.654 | -76.158 | -36.123 |
| Tax | 43 | -9.782 | -0 | -6.661 | -5.398 | -21.199 | 14.572 | -4.305 | -4.269 | -44.805 | -55.284 | -14.343 | -8.033 |
| Net profit | -969 | -30.528 | -93.087 | -60.676 | -58.150 | -58.738 | -52.071 | -11.769 | -8.285 | -155.872 | -195.370 | -61.815 | -28.090 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.184 | 29.600 | 57.558 | 80.378 | 97.739 | 123.363 | 121.221 | 142.862 | 225.877 | 232.700 | 223.453 | 162.268 | 131.769 |
| Equity | 2.409 | 9.881 | 28.796 | 43.120 | 60.970 | 87.233 | 35.162 | 23.393 | 15.108 | 9.236 | 128.866 | 67.051 | 38.961 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.180 | 3.072 | 0 | 0 | 0 | 0 | 0 | 0 | 7.939 |
| Short-term debt | 18.775 | 19.719 | 28.762 | 37.258 | 36.769 | 36.024 | 85.136 | 112.678 | 203.073 | 208.243 | 79.322 | 82.667 | 84.869 |
| Total debt | 18.775 | 19.719 | 28.762 | 37.258 | 36.769 | 36.024 | 85.136 | 112.678 | 203.073 | 208.243 | 79.322 | 82.667 | 92.808 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTERVARE A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Plenge | Chief Executive Officer | 0 companies |
| Jeppe Kallesøe Odefey | Board of Directors | 0 companies |
| Henrik Brandt | Chairman | 0 companies |
| Jeanette Løgstrup | Board of Directors | 0 companies |
| Lars Fløe Nielsen | Deputy Chairman | 0 companies |
| Jørgen Møller-Rasmussen | Chairman | 0 companies |
| Jesper Højer | Board of Directors | 0 companies |
| Niels Boel Sørensen | Board of Directors | 0 companies |
| Søren Stensdal | Board of Directors | 0 companies |
| Jacob Borch | Board of Directors | 0 companies |
| Johannes Rovsing | Board of Directors | 0 companies |
| Anders Holch Povlsen | Chairman | 0 companies |
| Michael Haaning | Chairman | 0 companies |
| Lise Kaae | Board of Directors | 0 companies |
| Lise Bloch Thomsen | Board of Directors | 0 companies |