| Revenue | DKK 8,8M | +15% |
| EBITDA | DKK -10,9M | +5% |
| Net profit | DKK -16,2M | +19% |
| Total assets | DKK 66,7M | -3% |
| Equity | DKK 2,3M | +102% |
| Employees | 91 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.050 | 1.629 | 2.443 | 7.666 | 8.820 |
| Staff expenses | -15.337 | -15.244 | -18.666 | -19.055 | -19.684 |
| EBITDA | -10.307 | -13.615 | -16.223 | -11.389 | -10.865 |
| Depreciation & amort. | -3.125 | -3.156 | -3.273 | -3.808 | -3.747 |
| EBIT | -13.432 | -16.772 | -19.496 | -15.197 | -14.612 |
| Net financials | -4.630 | -2.759 | -7.438 | -10.361 | -6.674 |
| Profit before tax | -18.062 | -19.531 | -26.933 | -25.558 | -21.286 |
| Tax | -3.172 | -3.908 | -5.173 | -5.428 | -5.060 |
| Net profit | -14.890 | -15.623 | -21.761 | -20.130 | -16.225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 125.211 | 68.606 | 59.164 | 68.578 | 66.701 |
| Equity | -62.293 | -77.916 | -99.677 | -119.807 | 2.312 |
| Long-term debt | 55.738 | 53.737 | 51.712 | 56.514 | 56.994 |
| Short-term debt | 131.765 | 92.785 | 107.128 | 131.872 | 7.395 |
| Total debt | 187.504 | 146.522 | 158.841 | 188.385 | 64.389 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
Ml Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (9) | ||
KA Management | Management | 1972 – 2002 |
HA Chief Executive Officer | Chief Executive Officer | 2026 – 2026 |
MB Chief Executive Officer | Chief Executive Officer | 2026 – 2026 |
JH | Audit | 1972 – 1998 |
BJ Management | Management | 2007 – 2016 |
TV Management | Management | 2016 – 2019 |
Tl Management | Management | 2002 – 2007 |
PC Management | Management | 2026 – 2026 |
JJ Management | Management | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (12) | ||
| Chairman | 2016 – 2019 | |
| Board of Directors | 2016 – 2023 | |
| Chairman | 2019 – 2023 | |
| Chairman | 2007 – 2016 | |
| Board of Directors | 2002 – 2014 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2024 – 2026 | |
| Board of Directors | 1972 – 2002 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 1972 – 2002 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Aage Mortensen | Management | 0 companies |
| Hendrik Arie Luurt Boonstra | Chief Executive Officer | 0 companies |
| Martin le Sage de Fontenay Jermiin | Chief Executive Officer | 0 companies |
| Martijn Bouquet | Chief Executive Officer | 0 companies |
| J. HØJMOSE KRISTENSEN A/S | Audit | 0 companies |
| Bjarne Jensen | Management | 0 companies |
| Thomas Vincentius Maria Heerkens | Management | 0 companies |
| Torsten la Cour Søborg | Management | 0 companies |
| Pieter Cornelis Batenburg | Management | 0 companies |
| Jeroen Jan Mol | Management | 0 companies |
| Jeroen Jan Mol | Chairman | 0 companies |
| Elke Snijder | Board of Directors | 0 companies |
| Dirk Jan Anbeek | Chairman | 0 companies |
| Marianne Bøgh Jensen | Chairman | 0 companies |
| Klaus Busk Knudsen | Board of Directors | 0 companies |
| Martin Bøgh Jensen | Board of Directors | 0 companies |
| Bastiaan Jakob Haks | Chairman | 0 companies |
| Douwe Hendrikjan Snel | Board of Directors | 0 companies |
| Steen Jørgen Mortensen | Board of Directors | 0 companies |
| Cornelis van der Wel | Chairman | 0 companies |
| Cornelis Hendrikus van Vliet | Chairman | 0 companies |
| Birthe Maria Kristine Oxfeldt Mortensen | Board of Directors | 0 companies |
| Anders Mikael Andersson | Chairman | 0 companies |
| Jurgen van Cutsem | Chairman | 0 companies |