| Revenue | DKK 1B | -6% |
| EBITDA | DKK -166,2M | -52% |
| Net profit | DKK -145,7M | -36% |
| Total assets | DKK 385,1M | -5% |
| Equity | DKK -76M | -209% |
| Employees | 69 | — |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.032.676 | 638.032 | 1.123.311 | 1.084.660 | 1.020.287 |
| Staff expenses | -137.512 | -84.199 | -129.593 | -118.410 | -102.969 |
| EBITDA | 8.436 | -49.779 | -151.841 | -109.111 | -166.157 |
| Depreciation & amort. | -11.805 | -10.489 | -21.708 | -19.517 | -13.752 |
| EBIT | -3.369 | -60.268 | -173.549 | -128.628 | -179.909 |
| Net financials | -3.426 | 5.847 | -1.070 | -6.633 | -4.333 |
| Profit before tax | -6.795 | -54.421 | -174.619 | -135.261 | -184.242 |
| Tax | -2.489 | -12.093 | -38.919 | -28.449 | -38.582 |
| Net profit | -4.306 | -42.328 | -135.700 | -106.812 | -145.660 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 610.816 | 451.106 | 419.550 | 403.690 | 385.082 |
| Equity | 204.485 | 162.157 | 26.457 | 69.645 | -76.015 |
| Long-term debt | 95.916 | 72.840 | 93.538 | 94.121 | 94.157 |
| Short-term debt | 587.898 | 394.918 | 561.316 | 235.414 | 350.830 |
| Total debt | 406.331 | 288.949 | 393.093 | 334.045 | 444.987 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MF Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (11) | ||
MK Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
LS Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
AN Deputy | Deputy | 2008 – 2008 |
KE Management | Management | 1972 – 2007 |
PG | Deputy | 2016 – 2018 |
KV Management | Management | 2018 – 2021 |
HE Management | Management | 2018 – 2021 |
KM | Deputy | 2016 – 2018 |
EL Chief Executive Officer | Chief Executive Officer | 2006 – 2006 |
KK Deputy | Deputy | 2012 – 2016 |
LS Deputy | Deputy | 2012 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (32) | ||
| Board of Directors | 2000 – 2004 | |
| Deputy Chairman | 2016 – 2017 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 1972 – 1991 | |
MB | Board of Directors | 1972 – 1997 |
| Board of Directors | 2004 – 2004 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2008 – 2008 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2018 – 2021 | |
| Deputy Chairman | 2017 – 2018 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2001 – 2011 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 1972 – 1998 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Krogslund Andersen | Chief Executive Officer | 0 companies |
| Lars Steen Rasmussen | Chief Executive Officer | 0 companies |
| Adnan Nikontovic | Deputy | 0 companies |
| Knud Erik Nissen | Management | 0 companies |
| Peter Guldbæk Svenningsen | Deputy | 0 companies |
| Knud Valdemar Mørk Krægpøth | Management | 0 companies |
| Hans Erik Obling | Management | 0 companies |
| Mauricio Fernando Quintana | Chief Executive Officer | 0 companies |
| Kim Møller-Hansen Kiilstofte | Deputy | 0 companies |
| Erik Lundtoft | Chief Executive Officer | 0 companies |
| Kim Kærsgaard Sørensen | Deputy | 0 companies |
| Lykke Spillehus | Deputy | 0 companies |
| Allan Gabriel Zandberg | Board of Directors | 0 companies |
| Bjarne Andreas Bjerregaard Jacobsen | Board of Directors | 0 companies |
| Lars Bonderup Bjørn | Deputy Chairman | 0 companies |
| Finn Hillerup Lyhne | Board of Directors | 0 companies |
| Enda Peter Shevlin | Board of Directors | 0 companies |
| Morten Mosegaard Christensen | Board of Directors | 0 companies |
| Børge Bjørklund | Board of Directors | 0 companies |
| Max Broe | Board of Directors | 0 companies |
| Gitte Astrid Kirstine Larsen | Board of Directors | 0 companies |
| Carl Jakob Backs | Chairman | 0 companies |
| Else Hansen | Board of Directors | 0 companies |
| Niels Jacobsen | Chairman | 0 companies |
| Carsten Bjerg | Board of Directors | 0 companies |
| Alan Nissen | Chairman | 0 companies |
| Lars Cordt | Deputy Chairman | 0 companies |
| Lars Gade Hansen | Board of Directors | 0 companies |
| Jan Thorsgaard Nielsen | Chairman | 0 companies |
| Povl Christian Lütken Frigast | Board of Directors | 0 companies |
| Søren Klarskov Vilby | Board of Directors | 0 companies |
| Christian Gunnar Retbøll | Chairman | 0 companies |
| Bjørn Reinhardt Mogensen | Chairman | 0 companies |
| Peter Højgaard Nielsen | Chairman | 0 companies |
| Jesper René Holme | Board of Directors | 0 companies |
| Ove Kurt Sørensen | Board of Directors | 0 companies |
| Asbjørn Mosgaard Hyldgaard | Board of Directors | 0 companies |
| Jan Hovgaard Kristensen | Board of Directors | 0 companies |
| Michael Kolbæk Hansen | Board of Directors | 0 companies |
| Jørn Nissen | Board of Directors | 0 companies |
| Kasper Nissen | Board of Directors | 0 companies |
| Simon Krogsgaard Ibsen | Board of Directors | 0 companies |
| Anders Sørensen Allesø | Board of Directors | 0 companies |
| Søren Jørgensen | Board of Directors | 0 companies |
| Chlinton Arendahl Nielsen | Board of Directors | 0 companies |
| Morten Vested Stakroge | Board of Directors | 0 companies |