| Revenue | DKK 767,5M | -5% |
| EBITDA | DKK 64,9M | -31% |
| Net profit | DKK 44,5M | -41% |
| Total assets | DKK 699,7M | -17% |
| Equity | DKK 400,5M | -22% |
| Employees | 497 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 286.287 | 295.075 | 354.256 | 410.546 | 449.872 | 484.506 | 567.100 | 748.211 | 837.917 | 818.452 | 810.184 | 767.512 |
| Staff expenses | -113.865 | -119.135 | -139.118 | -146.886 | -170.562 | -178.478 | -205.860 | -261.407 | -274.264 | -263.939 | -0 | -0 |
| EBITDA | -4.426 | 1.028 | 10.594 | 9.388 | -8.581 | 11.648 | 41.758 | 64.192 | 92.992 | 95.574 | 93.579 | 64.947 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4.426 | 1.028 | 10.594 | 9.388 | -8.581 | 11.648 | 41.758 | 64.192 | 92.992 | 95.574 | 93.579 | 64.947 |
| Net financials | 706 | -6.360 | -121 | -3.282 | 2.137 | -8.498 | -10.820 | -10.229 | -10.895 | -3.956 | 2.446 | -5.600 |
| Profit before tax | -3.693 | -5.332 | 10.473 | 6.106 | -6.444 | 3.150 | 30.938 | 53.963 | 82.097 | 91.618 | 96.025 | 59.347 |
| Tax | -3.550 | -1.472 | 2.506 | 1.481 | -1.385 | 736 | 6.843 | 11.362 | 18.059 | 20.182 | 21.164 | 14.863 |
| Net profit | -143 | -3.860 | 7.967 | 4.625 | -5.059 | 2.414 | 24.095 | 42.601 | 64.038 | 71.436 | 74.861 | 44.484 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 322.251 | 330.921 | 344.140 | 366.380 | 502.514 | 531.329 | 571.450 | 687.378 | 660.683 | 808.568 | 847.720 | 699.740 |
| Equity | 234.040 | 200.191 | 217.147 | 222.472 | 245.726 | 228.344 | 256.128 | 314.486 | 361.362 | 439.231 | 511.601 | 400.456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 11.636 | 25.069 | 24.508 | 25.173 | 25.831 | 26.150 |
| Short-term debt | 66.405 | 118.270 | 112.787 | 128.958 | 226.229 | 274.550 | 283.409 | 320.001 | 250.396 | 320.916 | 286.319 | 253.792 |
| Total debt | 66.405 | 118.270 | 112.787 | 128.958 | 226.229 | 274.550 | 295.045 | 345.070 | 274.904 | 346.089 | 312.150 | 279.942 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2017 | — | — |
OR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TERMA A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Per Thiesen | Management | 0 companies |
| Ole René Graversen | Chief Executive Officer | 0 companies |
| Morten Halskov | Board of Directors | 0 companies |
| Steen Michael Lynenskjold | Board of Directors | 0 companies |
| Jens Maaløe | Chairman | 0 companies |
| Henriette Hallberg Thygesen | Chairman | 0 companies |
| Birthe Høegh Rask | Board of Directors | 0 companies |
| Mette Roenborg Lawaetz | Board of Directors | 0 companies |
| Jes Carøe Munk Hansen | Chairman | 0 companies |