| Revenue | DKK 1,2B | -2% |
| EBITDA | DKK 172,2M | -16% |
| Net profit | DKK -84,9M | -55% |
| Total assets | DKK 1,9B | -5% |
| Equity | DKK -471,4M | -24% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.027.716 | 1.264.163 | 1.310.091 | 1.187.090 | — | 1.490.281 | 1.438.814 | 1.273.052 | 1.247.085 |
| Staff expenses | -0 | -0 | -237.500 | -239.117 | -0 | -232.606 | -245.117 | -253.827 | -244.476 |
| EBITDA | 34.405 | 102.115 | 158.329 | 110.430 | 108.277 | 273.641 | 237.739 | 204.821 | 172.233 |
| Depreciation & amort. | -0 | -0 | -42.405 | -75.115 | -0 | -84.634 | -89.365 | -84.347 | -81.315 |
| EBIT | 34.405 | 102.115 | 115.924 | 35.315 | 108.277 | 189.007 | 148.374 | 120.474 | 90.918 |
| Net financials | -116.313 | -64.976 | -126.549 | -139.088 | -137.776 | -150.025 | -131.819 | -148.404 | -157.454 |
| Profit before tax | -76.549 | -27.485 | -10.625 | -103.773 | -29.499 | 38.982 | 16.555 | -27.930 | -66.536 |
| Tax | 15.780 | 18.480 | 24.326 | 8.786 | -5.337 | 47.468 | 31.184 | 26.897 | 18.348 |
| Net profit | -92.329 | -45.965 | -34.951 | -112.559 | -24.162 | -8.486 | -14.629 | -54.827 | -84.884 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.013.220 | 1.967.475 | 2.041.524 | 2.144.059 | 1.243.853 | 2.024.719 | 2.033.698 | 1.960.554 | 1.864.641 |
| Equity | -80.210 | -130.476 | -163.569 | -270.661 | -292.846 | -298.795 | -319.285 | -381.225 | -471.441 |
| Long-term debt | 1.794.776 | 1.782.824 | 1.729.384 | 2.007.265 | 1.536.537 | 1.829.463 | 1.872.386 | 1.914.903 | 1.962.808 |
| Short-term debt | 290.953 | 306.141 | 468.270 | 397.919 | 162 | 485.263 | 472.507 | 419.415 | 366.676 |
| Total debt | 2.093.430 | 2.097.951 | 2.205.093 | 2.414.720 | 1.536.699 | 2.323.514 | 2.352.983 | 2.341.779 | 2.336.082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
DB Management | Management | 2019 | — | — |
MN Management | Management | 2017 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
Av Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JC | Founder | 2016 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
FH Management | Management | 2016 | — | — |
HB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Layout Management K/S | Company | 33.3% | 33.3% | 2020 |
| Individual | 25.0% | 25.0% | 2016 | |
| Individual | 15.0% | 15.0% | 2020 | |
Layout Management 2020 K/S | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Paulin | Chief Executive Officer | 0 companies |
| Darren Brian Bett | Management | 0 companies |
| Morten Nicolaj Rose-Nielsen | Management | 0 companies |
| Mikael Kruse Jensen | Chief Executive Officer | 0 companies |
| Anton van de Putte | Chief Executive Officer | 0 companies |
| Jens Christian Hesse Rasmussen | Founder | 0 companies |
| Peter Raupach Linnet | Chief Executive Officer | 0 companies |
| Francois Henri Eugene Bourgon | Management | 0 companies |
| Hans Barslund | Management | 0 companies |
| Sanne Ruijter | Board of Directors | 0 companies |
| Pieter Aart de Jong | Deputy Chairman | 0 companies |
| Robert Christian Philippe Marc van Goethem | Chairman | 0 companies |
| Boris Tobias Kawohl | Deputy Chairman | 0 companies |
| Bastian Jeroen Peer | Chairman | 0 companies |
| Menno Árpád Antal | Board of Directors | 0 companies |
| Justin Laurens Pabst | Board of Directors | 0 companies |
| Anders Christer Moberg | Board of Directors | 0 companies |
| Sanna Mari Suvanto-Harsaae | Chairman | 0 companies |