| Revenue | DKK 461,5M | -13% |
| EBITDA | DKK -198,1M | -399% |
| Net profit | DKK -178M | -236% |
| Total assets | DKK 616,7M | +33% |
| Equity | DKK 179,1M | -44% |
| Employees | 188 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 88.894 | 88.913 | 87.660 | 528.388 | 461.469 |
| Staff expenses | -80.437 | -104.495 | -133.681 | -185.328 | -199.366 |
| EBITDA | 8.457 | -15.582 | -46.021 | -39.714 | -198.094 |
| Depreciation & amort. | -6.778 | -15.239 | -20.451 | -25.404 | -32.841 |
| EBIT | 1.679 | -30.821 | -66.472 | -65.118 | -230.935 |
| Net financials | -2.075 | -238 | -639 | -1.747 | -169 |
| Profit before tax | -396 | -31.059 | -67.111 | -66.865 | -231.104 |
| Tax | -3.583 | -8.622 | -16.974 | -13.904 | -53.124 |
| Net profit | 3.187 | -22.437 | -50.137 | -52.961 | -177.980 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 173.445 | 242.593 | 339.783 | 463.704 | 616.705 |
| Equity | 75.939 | 106.607 | 151.982 | 322.354 | 179.085 |
| Long-term debt | 17.538 | 22.942 | 10.014 | 11.105 | 13.368 |
| Short-term debt | 74.400 | 102.944 | 134.286 | 115.831 | 414.972 |
| Total debt | 91.938 | 125.886 | 144.300 | 126.936 | 428.340 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
SE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
NJ Chief Executive Officer | Chief Executive Officer | 2013 – 2014 |
WG Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
CL Management | Management | 2023 – 2024 |
JP Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
TV Chief Executive Officer | Chief Executive Officer | 2015 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (15) | ||
| Chairman | 2013 – 2015 | |
| Board of Directors | 2013 – 2018 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2015 – 2018 | |
| Board of Directors | 2019 – 2024 | |
| Chairman | 2013 – 2013 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 100% | 100% | 2018 | |
| Company | 5–9.99% | 5–9.99% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 5–9.99% | 5–9.99% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 5–9.99% | 5–9.99% | 2015 | |
| Individual | 100% | 100% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Eriksen Nielsen | Chief Executive Officer | 0 companies |
| Niels Jul Jacobsen | Chief Executive Officer | 0 companies |
| Walter Gerard Vahey | Chief Executive Officer | 0 companies |
| Claus Larsen | Management | 0 companies |
| Jean Pierre Hathout | Chief Executive Officer | 0 companies |
| Thomas Visti Jensen | Chief Executive Officer | 0 companies |
| Robert Andreas Schmidt Jønsson | Chairman | 0 companies |
| Søren Michael Juul Jørgensen | Board of Directors | 0 companies |
| Charles Jeffrey Gray | Chairman | 0 companies |
| Jette Bay Withers | Board of Directors | 0 companies |
| Samuel Aaron Ravelson | Board of Directors | 0 companies |
| Gregory Robert Beecher | Chairman | 0 companies |
| Flemming Christian Buch | Board of Directors | 0 companies |
| Ryan Erik Driscoll | Chairman | 0 companies |
| Esben Hallundbæk Østergaard | Board of Directors | 0 companies |
| Torben Frigaard Rasmussen | Chairman | 0 companies |
| Amy Rose McAndrews | Board of Directors | 0 companies |
| Kenneth Rossau | Chairman | 0 companies |
| Conni Dalager | Board of Directors | 0 companies |
| Bruno Hansen | Board of Directors | 0 companies |
| Michael Dennis Callahan | Board of Directors | 0 companies |