| Revenue | DKK 42,8M | -19% |
| EBITDA | DKK 31,5M | -27% |
| Net profit | DKK 674K | -14% |
| Total assets | DKK 213M | -11% |
| Equity | DKK 166,2M | -13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51.683 | 107.594 | 53.279 | 53.116 | 42.830 |
| Staff expenses | -9.905 | -9.434 | -9.868 | -10.141 | -11.304 |
| EBITDA | 41.778 | 98.160 | 43.411 | 42.975 | 31.526 |
| Depreciation & amort. | -28.249 | -28.206 | -27.996 | -29.328 | -30.257 |
| EBIT | 13.529 | 69.954 | 15.415 | 13.647 | 1.269 |
| Net financials | -8.699 | -7.749 | -8.526 | -12.642 | -638 |
| Profit before tax | 4.830 | 62.205 | 6.889 | 1.005 | 631 |
| Tax | 1.063 | 13.687 | 1.518 | 221 | -43 |
| Net profit | 3.767 | 48.518 | 5.371 | 784 | 674 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 308.255 | 347.768 | 316.344 | 240.453 | 213.039 |
| Equity | 113.456 | 131.973 | 87.344 | 190.568 | 166.240 |
| Long-term debt | 166.631 | 152.334 | 147.507 | 4.762 | 6.662 |
| Short-term debt | 28.168 | 63.115 | 80.220 | 45.123 | 40.137 |
| Total debt | 194.799 | 215.449 | 227.727 | 49.885 | 46.799 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Management | Management | 2025 |
| Former (4) | ||
Td Management | Management | 2025 – 2025 |
JB Management | Management | 2023 – 2025 |
HH Chief Executive Officer | Chief Executive Officer | 2012 – 2020 |
CH Management | Management | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2024 | |
| Chairman | 2025 | |
| Former (19) | ||
| Deputy Chairman | 2012 – 2015 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2012 – 2015 | |
| Deputy Chairman | 2024 – 2024 | |
| Deputy Chairman | 2020 – 2023 | |
| Chairman | 2012 – 2013 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2014 – 2016 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2014 – 2015 | |
| Chairman | 2016 – 2020 | |
| Chairman | 2020 – 2023 | |
| Deputy Chairman | 2023 – 2024 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2015 – 2019 | |
| Deputy Chairman | 2015 – 2020 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2025 – 2025 | |
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas de Boer | Management | 0 companies |
| Jesper Bechmann | Management | 0 companies |
| Hans Henrik Dahl Andersen | Chief Executive Officer | 0 companies |
| Steen Asferg Rasmussen | Management | 0 companies |
| Carsten Hjørngaard Sørensen | Management | 0 companies |
| Kaj Iver Lindegaard Kristensen | Deputy Chairman | 0 companies |
| Morten Weeth | Board of Directors | 0 companies |
| Gert Holst Hansen | Board of Directors | 0 companies |
| Claus Dreyer Jessen | Deputy Chairman | 0 companies |
| Michael Stefan Nielsen | Deputy Chairman | 0 companies |
| Bjarke Pålsson | Chairman | 0 companies |
| Kristian Schmidt Sørensen | Board of Directors | 0 companies |
| Hans Duus Jørgensen | Chairman | 0 companies |
| Manya Friis-Hansen | Deputy Chairman | 0 companies |
| Simon John Crook | Chairman | 0 companies |
| Henrik Rosholm Agerskov | Board of Directors | 0 companies |
| Ole Hvelplund | Chairman | 0 companies |
| Henrik Højager Nielsen | Chairman | 0 companies |
| Kim Kragelund | Deputy Chairman | 0 companies |
| Lisbeth Sevelius Ljungstrøm | Board of Directors | 0 companies |
| Søren Hedegaard Larsen | Board of Directors | 0 companies |
| Henning Ølgaard Bloch | Deputy Chairman | 0 companies |
| Lisa Bo Larsen | Chairman | 0 companies |
| Jørn Windahl | Board of Directors | 0 companies |
| Anne Worsaae Haugaard | Board of Directors | 0 companies |
| Lykke Spillehus | Chairman | 0 companies |