| Revenue | DKK 255,1M | -4% |
| EBITDA | DKK -835K | -118% |
| Net profit | DKK 1,1B | -26% |
| Total assets | DKK 11,5B | +5% |
| Equity | DKK 3,5B | +4% |
| Employees | 42 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 163.136 | 205.425 | 219.917 | 265.626 | 255.094 |
| Staff expenses | -45.876 | -45.087 | -46.509 | -48.198 | -47.739 |
| EBITDA | 1.757 | 4.969 | 4.171 | 4.762 | -835 |
| Depreciation & amort. | -1.692 | -1.369 | -214 | -201 | -101 |
| EBIT | 65 | 3.600 | 3.957 | 4.561 | -936 |
| Net financials | 932.401 | 1.481.205 | 1.451.542 | 1.518.375 | 1.130.235 |
| Profit before tax | 932.466 | 1.484.805 | 1.455.499 | 1.522.936 | 1.129.299 |
| Tax | 3.230 | -517 | 3.845 | -1.870 | -6.460 |
| Net profit | 929.236 | 1.485.322 | 1.451.654 | 1.524.806 | 1.135.759 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.281.133 | 11.531.683 | 12.354.408 | 10.972.302 | 11.546.543 |
| Equity | 4.560.771 | 3.296.093 | 3.266.866 | 3.391.672 | 3.527.431 |
| Long-term debt | 3.900 | 2.193.735 | 4.164.889 | 2.985.105 | 3.503.938 |
| Short-term debt | 7.716.462 | 6.041.855 | 4.922.653 | 4.595.525 | 4.515.173 |
| Total debt | 7.720.362 | 8.235.590 | 9.087.542 | 7.580.630 | 8.019.112 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AE Chief Executive Officer | Chief Executive Officer | 2026 |
SN | Founder | 2012 |
| Former (7) | ||
PM Chief Executive Officer | Chief Executive Officer | 2021 – 2026 |
AG Management | Management | 2013 – 2013 |
VA Management | Management | 2012 – 2013 |
HN Management | Management | 2012 – 2015 |
TC Chief Executive Officer | Chief Executive Officer | 2013 – 2018 |
PT Management | Management | 2012 – 2015 |
DE Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (8) | ||
| Board of Directors | 2025 – 2026 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2019 – 2026 | |
| Chairman | 2012 – 2013 | |
| Chairman | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Møller | Chief Executive Officer | 0 companies |
| Andreas Edvin Fritzsønn | Chief Executive Officer | 0 companies |
| Anja Griesche | Management | 0 companies |
| Vincent Alfred Hofman | Management | 0 companies |
| Hans Niclas Persson | Management | 0 companies |
| Thierry Claude Maxime Lambert | Chief Executive Officer | 0 companies |
| Per-Axel Thomas Larsson | Management | 0 companies |
| Saint-Gobain Nordic Aktiebolag | Founder | 0 companies |
| David Eric Molho | Chief Executive Officer | 0 companies |
| Thierry Charles Claude Artaud | Board of Directors | 0 companies |
| Arild Dimmen | Board of Directors | 0 companies |
| Guillaume Texier | Chairman | 0 companies |
| Jørgen Pedersen | Board of Directors | 0 companies |
| Christian Deichmann | Board of Directors | 0 companies |
| Patrick André Edouard Dupin | Chairman | 0 companies |
| Annika Birgitta Jernberg | Board of Directors | 0 companies |
| Reinier Paul Neeteson | Chairman | 0 companies |
| Ann Matilda Ohlson | Board of Directors | 0 companies |
| Jean-Claude Breffort | Chairman | 0 companies |
| David Eric Molho | Chairman | 0 companies |