| Revenue | DKK 148,4M | -2% |
| EBITDA | DKK 2,8M | -80% |
| Net profit | DKK -2,1M | -124% |
| Total assets | DKK 179,3M | +51% |
| Equity | DKK 106,6M | +171% |
| Employees | 441 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 76.528 | 130.251 | 678.856 | 151.172 | 148.449 |
| Staff expenses | -56.378 | -106.109 | -144.402 | -34.723 | -40.711 |
| EBITDA | 20.102 | 23.942 | 42.939 | 13.873 | 2.781 |
| Depreciation & amort. | -409 | -669 | -1.080 | -171 | -161 |
| EBIT | 19.692 | 23.273 | 41.859 | 13.702 | 2.620 |
| Net financials | -2.429 | -2.950 | -7.599 | -1.982 | -4.480 |
| Profit before tax | 17.263 | 20.323 | 34.260 | 11.720 | -1.860 |
| Tax | 3.735 | 5.250 | 7.131 | 2.794 | 280 |
| Net profit | 13.528 | 15.073 | 27.128 | 8.926 | -2.140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 106.939 | 208.715 | 240.825 | 118.793 | 179.344 |
| Equity | 16.878 | 35.559 | 59.413 | 39.248 | 106.554 |
| Long-term debt | 1.114 | 1.138 | 1.150 | 24.693 | 4.690 |
| Short-term debt | 88.946 | 165.753 | 162.905 | 53.476 | 66.571 |
| Total debt | 90.060 | 166.891 | 164.055 | 78.169 | 71.261 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Chief Executive Officer | Chief Executive Officer | 2021 |
HT Management | Management | 2023 |
| Former (1) | ||
JM Management | Management | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2023 – 2025 | |
| Chairman | 2017 – 2021 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2024 | |
| Company | 5–9.99% | 5–9.99% | 2018 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2018 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Mørk | Management | 0 companies |
| Søren Høffer | Chief Executive Officer | 0 companies |
| Heidi Thousgaard Terrvik | Management | 0 companies |
| Roy Trøen Nedal | Chairman | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Stefan Ove Karl Hougaard | Board of Directors | 0 companies |
| Stefan Johannes Müller-Arends | Chairman | 0 companies |
| Kenneth Holmbech | Board of Directors | 0 companies |
| Pia Sønderby Jessen | Board of Directors | 0 companies |
| Dr. Andreas Christoph Krüger | Board of Directors | 0 companies |
| Thorsten Hell | Board of Directors | 0 companies |