| Revenue | DKK 167,8M | +1% |
| EBITDA | DKK 63,7M | -6% |
| Net profit | DKK 77,1M | +102% |
| Total assets | DKK 841,6M | +7% |
| Equity | DKK 676,9M | +13% |
| Employees | 275 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -9.237 | 27.034 | 84.592 | 93.087 | 111.307 | 112.328 | 110.805 | 110.081 | 63.052 | 87.651 | 144.039 | 165.511 | 167.795 |
| Staff expenses | -0 | -6.264 | -40.192 | -61.465 | -67.270 | -71.529 | -76.702 | -75.081 | -75.865 | -53.860 | -60.329 | -89.260 | -97.503 | -104.124 |
| EBITDA | — | -15.740 | -12.986 | 17.163 | 17.141 | 529.395 | 18.412 | 34.696 | 34.216 | 9.107 | 27.323 | 52.592 | 68.008 | 63.672 |
| Depreciation & amort. | -0 | -437.992 | -9.877 | -12.585 | -13.276 | 248.081 | -68.617 | -19.043 | -18.721 | -16.375 | -17.889 | -17.777 | -18.977 | -14.600 |
| EBIT | — | -453.732 | -22.864 | 4.578 | 3.865 | 281.314 | -50.205 | 15.653 | 15.495 | -7.268 | 9.433 | 34.814 | 49.031 | 49.072 |
| Net financials | 0 | -7.973 | -11.538 | -647 | -6.465 | -3.628 | -64.288 | -8.788 | -6.152 | -4.649 | -4.502 | -4.236 | -2.683 | -2.340 |
| Profit before tax | — | -461.705 | -34.402 | 3.931 | -2.600 | 277.686 | -114.494 | 6.866 | 9.343 | -11.918 | 4.932 | 30.578 | 46.348 | 46.731 |
| Tax | -0 | -0 | -0 | -8.362 | -276 | -190 | -19.772 | -10.860 | 1.315 | 4.185 | 4.670 | 4.790 | 8.149 | -30.394 |
| Net profit | — | -461.705 | -34.402 | 12.293 | -2.324 | 277.875 | -94.721 | 17.726 | 8.028 | -16.103 | 262 | 25.788 | 38.199 | 77.125 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 392.214 | 282.600 | 517.042 | 557.863 | 550.448 | 821.688 | 923.430 | 829.735 | 828.405 | 794.205 | 791.549 | 811.068 | 788.518 | 841.586 |
| Equity | 75.373 | -386.332 | 84.783 | 345.033 | 342.709 | 620.585 | 525.864 | 543.589 | 551.617 | 535.515 | 535.776 | 561.565 | 599.764 | 676.889 |
| Long-term debt | 241.799 | 613.706 | 361.505 | 141.367 | 137.324 | 129.824 | 122.324 | 175.203 | 234.229 | 220.521 | 207.766 | 195.012 | 138.650 | 123.379 |
| Short-term debt | 75.042 | 55.226 | 70.754 | 71.462 | 70.415 | 71.279 | 275.242 | 110.943 | 42.559 | 38.169 | 48.006 | 54.492 | 50.103 | 41.318 |
| Total debt | 316.841 | 668.932 | 432.259 | 212.829 | 207.739 | 201.103 | 397.566 | 286.146 | 276.788 | 258.690 | 255.772 | 249.504 | 188.753 | 164.696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2011 | — | — |
WJ Management | Management | 2011 | — | — |
DR Management | Management | 2012 | — | — |
TD Management | Management | 2012 | — | — |
FB Founder | Founder | 2010 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
LC Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Provstgård Lassen | Management | 0 companies |
| William John Dixon | Management | 0 companies |
| Dorte Rønnow Hansen | Management | 0 companies |
| Thomas David Hartwig | Management | 0 companies |
| Frans Blach Rossen | Founder | 0 companies |
| Bo Johan Henrik Månsson | Chief Executive Officer | 0 companies |
| Lucas Carl Christian Johansson | Management | 0 companies |
| Else Marie Muderspack Remmen | Board of Directors | 0 companies |
| Erik Kenneth Svorin | Board of Directors | 0 companies |
| Jesper Sig Mathiasen | Board of Directors | 0 companies |
| Hans Kristian Plauborg Højsgaard | Board of Directors | 0 companies |
| Thomas Salicath | Chairman | 0 companies |
| Kaj Andreasen | Board of Directors | 0 companies |
| Mette Remmen Kristiansen | Chairman | 0 companies |
| Michael Telling Jørgensen | Board of Directors | 0 companies |