| Revenue | DKK 341,4M | +206% |
| EBITDA | DKK -5,1M | -14% |
| Net profit | DKK -26,2M | -24% |
| Total assets | DKK 109,9M | +12% |
| Equity | DKK 17,6M | +359% |
| Employees | 760 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.070 | 5.658 | 39.841 | 56.776 | 60.064 | 76.055 | 83.067 | 81.295 | 266.203 | 105.777 | 109.233 | 111.609 | 341.360 |
| Staff expenses | -553 | -5.230 | -28.971 | -42.994 | -50.631 | -66.702 | -68.120 | -73.189 | -101.258 | -110.585 | -114.983 | -115.567 | -115.773 |
| EBITDA | 1.623 | 428 | 10.833 | 13.779 | 9.448 | 9.352 | 14.947 | 8.106 | 7.329 | -4.808 | -5.750 | -4.458 | -5.083 |
| Depreciation & amort. | -0 | -1.073 | -6.961 | -8.650 | -11.130 | -14.393 | -17.290 | -13.349 | -13.539 | -10.264 | -11.126 | -13.123 | -14.715 |
| EBIT | 1.623 | -645 | 3.872 | 5.129 | -1.682 | -5.040 | -2.343 | -5.243 | -6.210 | -15.072 | -16.875 | -17.580 | -19.798 |
| Net financials | -209 | -413 | -1.284 | 4.069 | 5.082 | -2.234 | -1.222 | -933 | -4.778 | -4.973 | -4.051 | -3.519 | -6.450 |
| Profit before tax | 1.630 | -1.059 | 2.587 | 9.197 | 3.400 | -7.274 | -3.565 | -6.177 | -10.988 | -20.044 | -20.926 | -21.100 | -26.247 |
| Tax | -0 | -0 | -30 | 838 | -692 | -1.592 | 1.482 | -2.200 | 1.000 | 1.200 | -0 | -0 | -0 |
| Net profit | 1.630 | -1.059 | 2.617 | 8.359 | 4.092 | -5.682 | -5.047 | -3.977 | -11.988 | -21.244 | -20.926 | -21.100 | -26.247 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.767 | 55.763 | 50.507 | 63.963 | 76.710 | 89.683 | 89.948 | 90.611 | 91.503 | 121.756 | 100.962 | 98.319 | 109.871 |
| Equity | 220 | 7.721 | 10.339 | 18.698 | 22.790 | 17.108 | 12.061 | 19.085 | 7.096 | 5.852 | 4.926 | 3.827 | 17.579 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 585 | 41.414 | 42.060 | 42.793 | 43.626 | 46.990 | 54.207 |
| Short-term debt | -4.987 | 48.042 | 40.168 | 44.462 | 53.809 | 72.574 | 77.302 | 30.112 | 42.347 | 73.111 | 52.410 | 47.502 | 38.084 |
| Total debt | -4.987 | 48.042 | 40.168 | 44.462 | 53.809 | 72.574 | 77.886 | 71.527 | 84.407 | 115.904 | 96.036 | 94.492 | 92.291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RS Management | Management | 2014 | — | — |
RN Management | Management | 2012 | — | — |
PA Management | Management | 2012 | — | — |
RL Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2020 | — | — | |
UL | Board of Directors | 2012 | — | — |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lambrecht | Chief Executive Officer | 0 companies |
| Rune Sandvik | Management | 0 companies |
| Robert Nes | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ralph Leo Lanckohr | Management | 0 companies |
| Cathérine Pittschieler | Chairman | 0 companies |
| Abdalla Hafez | Chairman | 0 companies |
| Anders Hoel | Board of Directors | 0 companies |
| Thomas Jeffrey Malherbes Gullacksen | Chairman | 0 companies |
| Sverre Helno | Chairman | 0 companies |
| Andreas Hacker | Chairman | 0 companies |
| Sverre Heino | Chairman | 0 companies |
| Steen Puggaard | Chairman | 0 companies |
| Katrin Dietrich | Board of Directors | 0 companies |
| Karen Kvalevåg | Chairman | 0 companies |
| Adam David Parkinson | Board of Directors | 0 companies |
| Gjermund Söder Vegge | Board of Directors | 0 companies |
| Matthias Meinl | Board of Directors | 0 companies |
| Rigmor Holmøy | Board of Directors | 0 companies |
| Espen Hoff | Chairman | 0 companies |
| Ulf Lund | Board of Directors | 0 companies |
| Atle Berentzen | Board of Directors | 0 companies |