| Revenue | DKK 443,5M | +2% |
| EBITDA | DKK 6,9M | +207% |
| Net profit | DKK 2,7M | -29% |
| Total assets | DKK 394,9M | +16% |
| Equity | DKK 320,1M | +18% |
| Employees | 523 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -333 | 1.775 | 684 | 2.385 | 3.695 | 3.892 | 2.240 | -14.442 | -11.134 | 195.989 | 434.846 | 443.536 |
| Staff expenses | -0 | -0 | -836 | -2.414 | -3.258 | -5.766 | -13.137 | -18.693 | -19.880 | -191.768 | -227.073 | -244.767 |
| EBITDA | -333 | 744 | -153 | -29 | 436 | -1.874 | -10.897 | -33.135 | -31.014 | 4.222 | 2.243 | 6.883 |
| Depreciation & amort. | -0 | -68 | -304 | -321 | -207 | -297 | -792 | -3.412 | -1.919 | -29.161 | -29.881 | -24.675 |
| EBIT | -333 | 676 | -457 | -350 | 229 | -2.171 | -11.689 | -36.547 | -32.933 | -24.939 | -27.638 | -17.792 |
| Net financials | -1.683 | -4.008 | -4.703 | -4.388 | -5.526 | 30.308 | 619 | 5.224 | -9.838 | -6.204 | 30.410 | 18.968 |
| Profit before tax | -2.015 | -3.332 | -5.160 | -4.738 | -5.296 | 28.137 | -11.070 | -31.323 | -42.771 | -31.143 | 2.772 | 1.176 |
| Tax | 227 | -211 | -1.612 | -708 | -1.213 | -2.478 | -4.026 | -8.626 | -8.795 | -486 | -1.062 | -1.549 |
| Net profit | -2.242 | -3.120 | -3.549 | -4.030 | -4.083 | 30.615 | -7.044 | -22.697 | -33.976 | -30.657 | 3.834 | 2.725 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.142 | 129.829 | 133.571 | 150.112 | 217.212 | 372.141 | 379.309 | 424.248 | 486.503 | 365.042 | 341.466 | 394.904 |
| Equity | 16.400 | 21.296 | 17.747 | 13.717 | 22.635 | 74.237 | 60.958 | 45.960 | 19.185 | 273.116 | 271.118 | 320.051 |
| Long-term debt | 0 | 0 | 0 | 0 | 52.609 | 275.296 | 294.537 | 318.354 | 359.686 | 0 | 0 | 0 |
| Short-term debt | 61.131 | 99.746 | 113.836 | 133.600 | 136.856 | 6.395 | 3.154 | 40.704 | 78.948 | 83.298 | 59.320 | 51.467 |
| Total debt | 61.131 | 99.746 | 113.836 | 133.600 | 189.465 | 281.691 | 297.692 | 359.058 | 438.634 | 83.298 | 59.320 | 51.467 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2019 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MA Management | Management | 2012 | — | — |
AJ Management | Management | 2019 | — | — |
CG Management | Management | 2012 | — | — |
BL Management | Management | 2016 | — | — |
Md Management | Management | 2020 | — | — |
PD Management | Management | 2017 | — | — |
PD Management | Management | 2012 | — | — |
ME Management | Management | 2019 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jakko Vinken | Management | 0 companies |
| Samuel Ivens | Chief Executive Officer | 0 companies |
| Mihai Antoniu Gherman | Management | 0 companies |
| Ann Jensen | Management | 0 companies |
| Carl Gabriel Lindsay Fitzgerald | Management | 0 companies |
| Björn Larsson | Management | 0 companies |
| Malin de Maré | Management | 0 companies |
| Peter Daniel Dahlberg | Management | 0 companies |
| Peter Daniel Dahlberg | Management | 0 companies |
| Mette Erbs | Management | 0 companies |
| Alexandra Cole Koprowski | Chief Executive Officer | 0 companies |
| Peter Thomsen | Chief Executive Officer | 0 companies |
| Morten Gerner | Deputy Chairman | 0 companies |
| Robert Johannes Gerardus Reijers | Board of Directors | 0 companies |
| Tommy Flem Wallengren | Board of Directors | 0 companies |
| Francisco Agustin Lobbosco | Board of Directors | 0 companies |
| Hanne Friis Lund | Board of Directors | 0 companies |
| Lill Nyseter Kortgaard | Chairman | 0 companies |
| Chelina Natasha Klehr | Deputy Chairman | 0 companies |
| Fabrice Charles Louis Ribourg | Chairman | 0 companies |
| Tanja Sølvkjær Frandsen | Chairman | 0 companies |