| Revenue | DKK 721,7M | +17% |
| EBITDA | DKK 21,3M | +159% |
| Net profit | DKK 23,2M | +148% |
| Total assets | DKK 196,2M | +27% |
| Equity | DKK -102,4M | +18% |
| Employees | 398 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 545.613 | 625.457 | 614.371 | 617.585 | 721.692 |
| Staff expenses | -192.246 | -204.282 | -229.417 | -232.422 | -249.651 |
| EBITDA | -1.770 | 7.176 | -19.118 | -36.327 | 21.258 |
| Depreciation & amort. | -948 | -1.510 | -3.576 | -4.196 | -3.805 |
| EBIT | -2.718 | 5.666 | -22.694 | -40.523 | 17.453 |
| Net financials | -713 | -1.011 | -2.483 | -4.564 | -3.519 |
| Profit before tax | -3.431 | 4.655 | -25.177 | -45.087 | 13.934 |
| Tax | -2.825 | -3.580 | 7.580 | 2.676 | -9.221 |
| Net profit | -606 | 8.235 | -32.757 | -47.763 | 23.155 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 128.350 | 148.155 | 164.505 | 154.396 | 196.152 |
| Equity | -53.302 | -45.067 | -77.824 | -125.587 | -102.432 |
| Long-term debt | 0 | 0 | 128.012 | 161.264 | 182.201 |
| Short-term debt | 173.078 | 193.209 | 100.867 | 104.061 | 105.413 |
| Total debt | 173.078 | 193.209 | 228.879 | 265.325 | 287.614 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AT Management | Management | 2023 |
JH Chief Executive Officer | Chief Executive Officer | 2023 |
JO Management | Management | 2023 |
| Former (7) | ||
KH Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
OB Management | Management | 2020 – 2023 |
PK Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
MV Chief Executive Officer | Chief Executive Officer | 2018 – 2018 |
KL Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
HF Management | Management | 2020 – 2022 |
TB Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (10) | ||
| Chairman | 2017 – 2021 | |
| Board of Directors | 2018 – 2018 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Hedegaard Sørensen | Chief Executive Officer | 0 companies |
| Andreas Tønder Jørgensen | Management | 0 companies |
| Jens Henrik Olesen | Chief Executive Officer | 0 companies |
| Ole Brødsgaard | Management | 0 companies |
| Peter Kristian Kristensen | Chief Executive Officer | 0 companies |
| Jesper Ohm Petersen | Management | 0 companies |
| Martin Ventker | Chief Executive Officer | 0 companies |
| Kent Lindahl Christensen | Chief Executive Officer | 0 companies |
| Hans-Joachim Franz Brockmeyer | Management | 0 companies |
| Thomas Bender-Lindahl Christensen | Management | 0 companies |
| Thomas Pütter | Board of Directors | 0 companies |
| Tobias Nagel | Chairman | 0 companies |
| Ralf Heinz Sommer | Board of Directors | 0 companies |
| Christian Gustav Berlin | Chairman | 0 companies |
| Henrik Bornebusch | Board of Directors | 0 companies |
| Thomas Ullits Jepsen | Board of Directors | 0 companies |
| Kim Michél Gravesen | Chairman | 0 companies |
| Joachim Ehlers-Nuwenhof | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Jan Gantenbrink | Chairman | 0 companies |
| Sina Baumeister | Board of Directors | 0 companies |
| Marcel Johannes Vogler | Board of Directors | 0 companies |
| Björn Schniederkötter | Board of Directors | 0 companies |