| Revenue | DKK 1,2B | -5% |
| EBITDA | DKK 31,2M | +5% |
| Net profit | DKK -6,1M | +82% |
| Total assets | DKK 719,6M | -3% |
| Equity | DKK 113,3M | -5% |
| Employees | 530 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 328.100 | 541.002 | 773.571 | 884.337 | 1.691.811 | 1.235.700 | 1.171.940 |
| Staff expenses | -123.800 | -178.553 | -285.013 | -298.264 | -323.668 | -347.176 | -394.055 |
| EBITDA | 23.700 | 28.259 | 74.990 | 63.201 | 62.108 | 29.777 | 31.219 |
| Depreciation & amort. | -11.300 | -11.965 | -28.523 | -30.756 | -86.654 | -78.155 | -41.987 |
| EBIT | 12.400 | 16.294 | 46.467 | 32.445 | -24.546 | -48.378 | -10.768 |
| Net financials | -1.800 | -2.054 | -6.310 | -629 | 2.417 | 3.561 | 3.102 |
| Profit before tax | 10.600 | 14.240 | 40.157 | 31.816 | -22.129 | -44.817 | -7.666 |
| Tax | 2.300 | 3.152 | 9.210 | 6.871 | -5.449 | -10.573 | -1.534 |
| Net profit | 8.300 | 11.088 | 30.947 | 24.945 | -16.680 | -34.244 | -6.132 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 435.700 | 518.451 | 909.027 | 808.440 | 877.685 | 738.661 | 719.595 |
| Equity | 88.800 | 98.343 | 145.450 | 170.395 | 153.715 | 119.471 | 113.339 |
| Long-term debt | 36.600 | 259.374 | 501.089 | 454.670 | 450.601 | 435.822 | 445.790 |
| Short-term debt | 310.400 | 160.734 | 262.488 | 183.375 | 273.369 | 183.368 | 160.466 |
| Total debt | 346.900 | 420.108 | 763.577 | 638.045 | 723.970 | 619.190 | 606.256 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
FW Management | Management | 2019 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JK | Deputy | 2025 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CK | Deputy | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Evida Holding A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Michael Kalør | Chief Executive Officer | 0 companies |
| Flemming Wibroe | Management | 0 companies |
| Søren Hylleberg Sørensen | Chief Executive Officer | 0 companies |
| Jørgen Kristian Skov Pihlkjær | Deputy | 0 companies |
| Kim Søgård Bering Kristensen | Chief Executive Officer | 0 companies |
| Carsten Kongsted Gregersen | Deputy | 0 companies |
| Susanne Juhl | Board of Directors | 0 companies |
| Torben Glar Nielsen | Board of Directors | 0 companies |
| Annette Heilskov Ikast | Board of Directors | 0 companies |
| Lene Fabricius Hansen | Board of Directors | 0 companies |
| Mikael Andersen | Board of Directors | 0 companies |
| Morten Helveg Petersen | Chairman | 0 companies |
| Louise Celia Korpela | Board of Directors | 0 companies |
| Birgitte Krarup Sonne-Schmidt | Board of Directors | 0 companies |
| Henriette Iversen | Board of Directors | 0 companies |
| Mads Ulrik Pedersen | Board of Directors | 0 companies |
| Hanne Storm Edlefsen | Board of Directors | 0 companies |
| Jane Egebjerg Andersen | Board of Directors | 0 companies |
| Christian Kern Kernel | Board of Directors | 0 companies |
| Henning Egon Josefsen Overgaard | Board of Directors | 0 companies |
| Per Christensen | Board of Directors | 0 companies |
| Charlotte Strand | Chairman | 0 companies |
| Torben Thyregod | Chairman | 0 companies |
| Thomas Dalsgaard | Deputy Chairman | 0 companies |
| Martin Damm | Board of Directors | 0 companies |
| Peder Lundquist | Deputy Chairman | 0 companies |