| Revenue | DKK 194,6M | -32% |
| EBITDA | DKK -78,1M | -873% |
| Net profit | DKK -125,3M | -387% |
| Total assets | DKK 304,5M | +15% |
| Equity | DKK 210,1M | +208% |
| Employees | 277 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.805 | 15.032 | 382.594 | 360.792 | 235.335 | 252.884 | 191.046 | 259.054 | 286.886 | 194.640 |
| Staff expenses | -11.427 | -8.486 | -243.231 | -234.645 | -173.451 | -166.514 | -148.194 | -121.871 | -106.215 | -115.149 |
| EBITDA | 6.378 | 6.545 | 10.421 | 12.988 | -2.689 | 8.083 | -11.045 | -59.776 | 10.109 | -78.121 |
| Depreciation & amort. | -0 | -143 | -13.332 | -19.386 | -23.379 | -13.201 | -8.937 | -74.997 | -14.765 | -19.621 |
| EBIT | 6.378 | 6.402 | -2.911 | -6.399 | -26.068 | -5.118 | -19.983 | -134.773 | -4.656 | -97.742 |
| Net financials | 10.848 | -29.422 | -8.778 | -5.628 | -37.758 | -25.208 | -3.887 | 2.916 | -17.092 | -25.433 |
| Profit before tax | 17.226 | -23.020 | -11.690 | -12.027 | -63.826 | -30.326 | -23.869 | -131.857 | -21.748 | -123.175 |
| Tax | 1.801 | 1.544 | 763 | 1.148 | -2.055 | 86 | 2.780 | 1.491 | 3.972 | 2.111 |
| Net profit | 15.425 | -24.564 | -12.453 | -13.175 | -61.771 | -30.412 | -26.650 | -133.348 | -25.720 | -125.286 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 330.954 | 244.957 | 292.925 | 266.034 | 192.594 | 178.071 | 179.200 | 137.300 | 264.551 | 304.479 |
| Equity | 323.190 | 238.626 | 191.823 | 178.625 | 117.387 | 86.445 | 59.842 | -73.765 | 68.279 | 210.064 |
| Long-term debt | 0 | 625 | 4.958 | 4.849 | 10.606 | 20.722 | 19.687 | 15.872 | 15.087 | 13.192 |
| Short-term debt | 7.765 | 5.706 | 96.143 | 82.151 | 64.601 | 70.904 | 99.670 | 195.193 | 181.185 | 58.067 |
| Total debt | 7.765 | 6.331 | 101.102 | 87.000 | 75.207 | 91.626 | 119.357 | 211.064 | 196.272 | 71.259 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KR Management | Management | 2016 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HS Management | Management | 2017 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Hinnerk Leseberg | Chief Executive Officer | 0 companies |
| Karsten Robæk Severinsen | Management | 0 companies |
| Jan Paarup Harrestrup | Chief Executive Officer | 0 companies |
| Michael Thatt | Chief Executive Officer | 0 companies |
| Hans Schneider | Management | 0 companies |
| Donald Keith Blake | Chief Executive Officer | 0 companies |
| Sabine Gabriele Weth | Chief Executive Officer | 0 companies |
| Ken Sørensen | Management | 0 companies |
| John Bruce Rae Smith | Chairman | 0 companies |
| Peter Thorlund Haahr | Chairman | 0 companies |
| Finn Strøm Madsen | Board of Directors | 0 companies |
| Lars Prisak | Board of Directors | 0 companies |
| Henrik Edgar Hansen | Board of Directors | 0 companies |
| Lauge Hyllegaard Fredhave | Board of Directors | 0 companies |
| Hanne Ragborg Fynbo | Board of Directors | 0 companies |
| Ryan Jon Smith | Board of Directors | 0 companies |
| Jesper Hørsholt | Chairman | 0 companies |
| Ole Bigum Nielsen | Board of Directors | 0 companies |
| Bjarne Møller | Board of Directors | 0 companies |
| Lars Thaaning Pedersen | Board of Directors | 0 companies |
| Flemming Obenhausen Andersen | Board of Directors | 0 companies |
| Mark Konrad | Board of Directors | 0 companies |
| Manfred Vonlanthen | Chairman | 0 companies |
| Martin Humphrey Shaw | Board of Directors | 0 companies |
| Victoria Louise Gilbert | Board of Directors | 0 companies |