| Revenue | DKK 73,6M | +6% |
| EBITDA | DKK 47,4M | -5% |
| Net profit | DKK 29,6M | -6% |
| Total assets | DKK 162,5M | -16% |
| Equity | DKK 99,8M | -6% |
| Employees | 661 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28.303 | 10.015 | 54.320 | 69.632 | 73.648 |
| Staff expenses | -12.442 | -11.374 | -17.865 | -19.929 | -25.587 |
| EBITDA | 15.755 | -1.359 | 36.455 | 49.703 | 47.356 |
| Depreciation & amort. | -10.201 | -10.200 | -7.169 | -10.435 | -12.191 |
| EBIT | 5.554 | -11.559 | 29.286 | 39.268 | 35.165 |
| Net financials | -990 | -898 | -787 | 1.148 | 2.956 |
| Profit before tax | 4.564 | -12.457 | 28.499 | 40.416 | 38.121 |
| Tax | 921 | -2.740 | 6.189 | 8.834 | 8.476 |
| Net profit | 3.643 | -9.717 | 22.310 | 31.582 | 29.645 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 107.958 | 105.208 | 142.780 | 192.857 | 162.470 |
| Equity | 61.970 | 52.253 | 74.563 | 106.145 | 99.790 |
| Long-term debt | 846 | 340 | 0 | 0 | 0 |
| Short-term debt | 33.392 | 41.489 | 56.915 | 75.226 | 50.372 |
| Total debt | 34.238 | 41.829 | 56.915 | 75.226 | 50.372 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
FL Chief Executive Officer | Chief Executive Officer | 2011 – 2013 |
DH Chief Executive Officer | Chief Executive Officer | 2014 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2016 | |
| Former (4) | ||
| Chairman | 2016 – 2024 | |
| Board of Directors | 2013 – 2016 | |
| Chairman | 2013 – 2016 | |
| Board of Directors | 2011 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Larsen Schmidt | Chief Executive Officer | 0 companies |
| Anders Bargfeldt Kjørup | Chief Executive Officer | 0 companies |
| Dan Hammer | Chief Executive Officer | 0 companies |
| Carl Birger Pernow | Chairman | 0 companies |
| Christian Krage | Board of Directors | 0 companies |
| Tom Matthew Lynch | Chairman | 0 companies |
| Niall Alphonsus Dunphy | Board of Directors | 0 companies |
| David George Vickers | Chairman | 0 companies |
| Thomas Olov Johansson | Board of Directors | 0 companies |