| Revenue | DKK 527,4M | -8% |
| EBITDA | DKK 37,6M | -43% |
| Net profit | DKK 10,1M | -70% |
| Total assets | DKK 1B | +54% |
| Equity | DKK 489,9M | +2% |
| Employees | 243 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 228.911 | 315.483 | 534.797 | 576.137 | 527.443 |
| Staff expenses | -74.210 | -83.552 | -105.845 | -123.926 | -143.545 |
| EBITDA | 29.306 | 51.412 | 163.881 | 66.090 | 37.636 |
| Depreciation & amort. | -19.576 | -20.671 | -23.906 | -22.061 | -20.632 |
| EBIT | 9.730 | 30.741 | 139.975 | 44.029 | 17.004 |
| Net financials | -1.571 | -284 | -9.872 | 133 | -4.484 |
| Profit before tax | 11.349 | 30.457 | 130.103 | 44.162 | 12.520 |
| Tax | 2.627 | 6.897 | 29.987 | 10.545 | 2.414 |
| Net profit | 8.722 | 23.560 | 100.116 | 33.617 | 10.106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 423.320 | 462.572 | 578.141 | 681.656 | 1.047.856 |
| Equity | 352.479 | 376.040 | 446.156 | 479.773 | 489.879 |
| Long-term debt | 7.231 | 0 | 0 | 5.960 | 4.470 |
| Short-term debt | 52.418 | 70.512 | 108.803 | 175.471 | 530.310 |
| Total debt | 59.649 | 70.512 | 108.803 | 181.431 | 534.780 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HP Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (3) | ||
KK Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
JB Management | Management | 2016 – 2016 |
ML Management | Management | 2016 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2024 | |
| Board of Directors | 2019 | |
| Chairman | 2016 | |
| Former (8) | ||
| Board of Directors | 2016 – 2016 | |
| Deputy Chairman | 2016 – 2016 | |
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 2016 – 2016 | |
| Chairman | 2016 – 2016 | |
| Board of Directors | 2019 – 2023 | |
| Deputy Chairman | 2016 – 2024 | |
| Board of Directors | 2016 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2020 | |
| Individual | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peder Skytte Mikkelsen | Chief Executive Officer | 0 companies |
| Karl Kristian Nielsen | Chief Executive Officer | 0 companies |
| Jesper Bodeholt | Management | 0 companies |
| Michael Lisby Jensen | Management | 0 companies |
| Sune Bro Duun | Board of Directors | 0 companies |
| Eivind Dam Jensen | Deputy Chairman | 0 companies |
| Ming-Hui Chien | Deputy Chairman | 0 companies |
| Liang Shi | Board of Directors | 0 companies |
| Jørgen Frost | Board of Directors | 0 companies |
| Hsiu-Lan Hsu | Chairman | 0 companies |
| Michael Hedegaard Lyng | Board of Directors | 0 companies |
| Jens Borelli-Kjær | Chairman | 0 companies |
| Mauro Pedrotti | Board of Directors | 0 companies |
| Wei-Wen Chen | Deputy Chairman | 0 companies |
| Jesper Leed Thomsen | Board of Directors | 0 companies |