| Revenue | DKK 371,1M | -50% |
| EBITDA | DKK -60,8M | -312% |
| Net profit | DKK -59,6M | -617% |
| Total assets | DKK 275,3M | -1% |
| Equity | DKK 49,9M | +37% |
| Employees | 254 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.731 | 537.152 | 520.554 | 522.568 | 589.174 | 641.436 | 549.373 | 675.686 | 770.364 | 737.867 | 371.099 |
| Staff expenses | -107.848 | -179.899 | -177.458 | -187.259 | -196.772 | -214.304 | -184.625 | -215.859 | -225.063 | -229.646 | -172.248 |
| EBITDA | -26.132 | -4.551 | 26.955 | 33.512 | 61.863 | 79.356 | 75.690 | 25.836 | -6.434 | 28.616 | -60.768 |
| Depreciation & amort. | -0 | -10.942 | -10.755 | -10.837 | -9.949 | -14.481 | -15.474 | -12.976 | -13.416 | -14.132 | -13.460 |
| EBIT | -26.132 | -15.493 | 16.200 | 22.675 | 51.914 | 64.875 | 60.216 | 12.860 | -19.850 | 14.484 | -74.228 |
| Net financials | -816 | -344 | -112 | -166 | -115 | -295 | 369 | -337 | 480 | 341 | -2.057 |
| Profit before tax | 1.561 | 4.687 | 16.088 | 22.509 | 51.799 | 64.580 | 60.585 | 12.523 | -19.370 | 14.825 | -76.285 |
| Tax | -2.913 | 1.113 | 3.571 | 4.997 | 11.752 | 14.225 | 13.350 | 2.654 | -4.320 | 3.290 | -16.652 |
| Net profit | 4.474 | 3.574 | 12.517 | 17.512 | 40.047 | 50.355 | 47.235 | 9.869 | -15.050 | 11.535 | -59.633 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 177.431 | 182.201 | 218.159 | 225.139 | 345.163 | 330.286 | 347.713 | 382.136 | 403.815 | 277.407 | 275.275 |
| Equity | 56.220 | 49.795 | 52.517 | 57.512 | 80.047 | 90.355 | 87.235 | 49.869 | 24.950 | 36.485 | 49.852 |
| Long-term debt | 0 | 0 | 0 | 0 | 7.155 | 18.699 | 8.226 | 5.223 | 2.577 | 996 | 1.319 |
| Short-term debt | 117.516 | 129.272 | 162.062 | 162.463 | 257.961 | 205.869 | 234.999 | 311.725 | 366.658 | 214.396 | 216.258 |
| Total debt | 117.516 | 129.272 | 162.062 | 162.463 | 265.116 | 224.568 | 243.225 | 316.948 | 369.235 | 215.392 | 217.577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2010 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JW Management | Management | 2010 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Anders Rich Rasmussen | Chief Executive Officer | 0 companies |
| Jakob Winther Knudsen | Management | 0 companies |
| Niels Henrik Holm Pedersen | Chief Executive Officer | 0 companies |
| Poul Søgaard Nielsen | Chief Executive Officer | 0 companies |
| Peter Linderoth | Board of Directors | 0 companies |
| Andreas Elfving | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Thea Stene | Board of Directors | 0 companies |
| Axel Baumann | Chairman | 0 companies |
| Jesper Rasmussen Ibsen | Board of Directors | 0 companies |
| Kristian Holth | Board of Directors | 0 companies |
| Erling Strøm | Board of Directors | 0 companies |
| Roland Markus Karlsson | Board of Directors | 0 companies |
| Jan Lagerstedt | Chairman | 0 companies |
| Jan Olof Gånge | Board of Directors | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |
| Giv Kouzekanai Brantenberg | Chairman | 0 companies |
| Nils Ole Røren | Board of Directors | 0 companies |