| Revenue | DKK 945,5M | -22% |
| EBITDA | DKK 140,9M | -43% |
| Net profit | DKK 56,8M | -80% |
| Total assets | DKK 926,3M | -39% |
| Equity | DKK 698M | -31% |
| Employees | 243 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.692 | 15.026 | 18.512 | 19.996 | 20.968 | 20.824 | 717.443 | 1.168.425 | 1.217.521 | 945.475 |
| Staff expenses | -18.629 | -18.230 | -20.749 | -20.095 | -20.218 | -20.574 | -167.454 | -160.938 | -171.220 | -160.312 |
| EBITDA | 2.063 | -3.204 | -2.237 | -99 | 750 | 250 | 74.620 | 168.775 | 245.934 | 140.894 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -37.926 | -25.063 | -25.142 | -22.352 |
| EBIT | 2.063 | -3.204 | -2.237 | -99 | 750 | 250 | 36.694 | 143.712 | 220.792 | 118.542 |
| Net financials | 93.581 | -31.030 | -7.527 | 194.121 | 206.568 | -9.795 | 96.814 | 36.529 | 115.082 | -31.251 |
| Profit before tax | 95.644 | -34.234 | -9.764 | 194.022 | 207.318 | -9.545 | 133.508 | 180.241 | 335.874 | 87.291 |
| Tax | -929 | -2.543 | -2.138 | 3.185 | -1.169 | -2.091 | 14.325 | 28.771 | 57.917 | 30.511 |
| Net profit | 96.573 | -31.691 | -7.626 | 190.837 | 208.487 | -7.454 | 119.183 | 151.470 | 277.957 | 56.780 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 314.640 | 283.482 | 257.850 | 914.314 | 906.012 | 1.027.673 | 1.119.197 | 1.292.537 | 1.510.054 | 926.341 |
| Equity | 75.048 | 43.357 | 35.731 | 226.568 | 178.218 | 170.764 | 850.491 | 1.003.360 | 1.013.953 | 697.963 |
| Long-term debt | 208.271 | 210.772 | 0 | 480.405 | 503.398 | 527.825 | 7.945 | 4.303 | 6.817 | 8.845 |
| Short-term debt | 31.321 | 29.353 | 222.119 | 207.341 | 224.396 | 329.084 | 223.468 | 250.764 | 457.298 | 196.988 |
| Total debt | 239.592 | 240.125 | 222.119 | 687.746 | 727.794 | 856.909 | 231.413 | 255.067 | 464.115 | 205.833 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CI | Founder | 2013 | — | — |
YF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
YF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CE Management | Management | 2013 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Andrzej Krämer | Chief Executive Officer | 0 companies |
| Henning Bejer Beck | Chief Executive Officer | 0 companies |
| Clements Investments sp.z.o.o. | Founder | 0 companies |
| Yves Francois Paletta | Chief Executive Officer | 0 companies |
| Yves Francois Paletta | Chief Executive Officer | 0 companies |
| Carl Evald Bakke-Jacobsen | Management | 0 companies |
| Kim Christensen | Chief Executive Officer | 0 companies |
| Søren Mygind Eskildsen | Chief Executive Officer | 0 companies |
| Terence McGivern | Chief Executive Officer | 0 companies |
| Rikke Alsted Houlberg | Board of Directors | 0 companies |
| Miguel Kohlmann | Chairman | 0 companies |
| David McMahon | Chairman | 0 companies |
| Ian McAuliffe | Board of Directors | 0 companies |
| Anders Gösta Thelin | Chairman | 0 companies |
| Patrick Alan Lawlor | Chairman | 0 companies |
| Christian Peter Søberg Jarnov | Board of Directors | 0 companies |
| Terence Sarsfield Mc Givern | Board of Directors | 0 companies |
| Line Dissing Mønster | Board of Directors | 0 companies |
| Marcus Billman | Board of Directors | 0 companies |
| Gustaf Erik David Backemar | Board of Directors | 0 companies |
| Joakim Olof Olsson | Board of Directors | 0 companies |
| Johan Daniel Pernvi | Board of Directors | 0 companies |
| Anders Jonsson | Board of Directors | 0 companies |
| Mark James Connor | Board of Directors | 0 companies |
| Per Johan Agebäck | Board of Directors | 0 companies |