| Revenue | DKK 325,6M | -2% |
| EBITDA | DKK 19M | -9% |
| Net profit | DKK 4,6M | +16% |
| Total assets | DKK 92,5M | -57% |
| Equity | DKK 39,5M | +13% |
| Employees | 305 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.372 | 109.083 | 111.699 | 128.980 | 137.936 | 157.165 | 264.749 | 265.612 | 290.125 | 308.440 | 331.533 | 325.560 |
| Staff expenses | -43.065 | -107.644 | -99.327 | -111.384 | -116.510 | -138.351 | -137.232 | -136.250 | -152.618 | -158.652 | -167.870 | -175.751 |
| EBITDA | -693 | 1.439 | 12.373 | 17.596 | 21.426 | 18.815 | 23.702 | 21.775 | 6.693 | 16.188 | 20.803 | 18.981 |
| Depreciation & amort. | -4.168 | -9.828 | -9.903 | -10.212 | -9.556 | -9.212 | -10.473 | -11.075 | -11.498 | -10.201 | -8.314 | -7.321 |
| EBIT | -4.861 | -8.389 | 2.470 | 7.383 | 11.870 | 9.602 | 13.230 | 10.701 | -4.805 | 5.986 | 12.489 | 11.660 |
| Net financials | -6.737 | -8.940 | -5.640 | -5.865 | -5.416 | -8.091 | -8.525 | -9.440 | -12.133 | -4.081 | -7.449 | -5.765 |
| Profit before tax | -11.597 | -17.329 | -3.171 | 1.519 | 6.455 | 1.511 | 4.705 | 1.260 | -16.938 | 1.905 | 5.040 | 5.895 |
| Tax | -0 | -0 | -0 | -6.249 | 1.642 | 407 | 1.504 | 422 | -3.139 | -188 | 1.093 | 1.317 |
| Net profit | -11.597 | -17.329 | -3.171 | 7.768 | 4.812 | 1.104 | 3.201 | 838 | -13.800 | 2.092 | 3.946 | 4.578 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 189.137 | 166.982 | 109.801 | 111.181 | 119.260 | 220.487 | 208.361 | 207.880 | 223.079 | 208.890 | 216.523 | 92.497 |
| Equity | 32.388 | 15.058 | 24.925 | 32.693 | 37.505 | 38.609 | 41.810 | 42.649 | 28.849 | 30.941 | 34.888 | 39.466 |
| Long-term debt | 81.508 | 59.906 | 32.026 | 31.683 | 33.156 | 111.117 | 4.438 | 111.362 | 120.479 | 121.273 | 126.788 | 14.373 |
| Short-term debt | 75.241 | 92.018 | 52.850 | 46.806 | 48.599 | 43.891 | 162.112 | 53.869 | 73.751 | 56.676 | 54.847 | 38.657 |
| Total debt | 156.749 | 151.923 | 84.876 | 78.489 | 81.755 | 155.008 | 166.550 | 165.231 | 194.230 | 177.949 | 181.635 | 53.031 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
EN Management | Management | 2023 | — | — |
KB Management | Management | 2013 | — | — |
RS Management | Management | 2013 | — | — |
PM Management | Management | 2020 | — | — |
TS Management | Management | 2023 | — | — |
FØ Management | Management | 2014 | — | — |
TM Management | Management | 2013 | — | — |
EC Management | Management | 2021 | — | — |
BH Management | Management | 2015 | — | — |
TF Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Glerup Steendahl | Chief Executive Officer | 0 companies |
| Martin Nicholas Calderbank | Chief Executive Officer | 0 companies |
| Erik Nicolay Sandøy | Management | 0 companies |
| Klas Bertil Victor Anstrin | Management | 0 companies |
| Roar Smedsrud | Management | 0 companies |
| Per Mattias Ringqvist | Management | 0 companies |
| Ted Sven Severin Söderholm | Management | 0 companies |
| Finn Øistein Nordam | Management | 0 companies |
| Torbjørn Midsem | Management | 0 companies |
| Elisabeth Christiansen Lund | Management | 0 companies |
| Bjørn Herlofsen | Management | 0 companies |
| Torbjørn Flatås | Management | 0 companies |