| Revenue | DKK 809,2M | -5% |
| EBITDA | DKK -63,5M | -136% |
| Net profit | DKK -67,9M | -55% |
| Total assets | DKK 280,2M | +16% |
| Equity | DKK 20,7M | +40% |
| Employees | 200 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 927.414 | 969.559 | 1.124.195 | 854.153 | 809.195 |
| Staff expenses | -123.867 | -127.632 | -137.813 | -133.093 | -121.745 |
| EBITDA | 32.761 | -1.819 | 9.529 | -26.954 | -63.538 |
| Depreciation & amort. | -22.413 | -22.546 | -24.099 | -22.605 | -18.753 |
| EBIT | 10.348 | -24.365 | -14.570 | -49.559 | -82.291 |
| Net financials | -1.518 | -1.373 | -1.655 | -5.858 | -4.820 |
| Profit before tax | 8.830 | -25.738 | -16.225 | -55.417 | -87.111 |
| Tax | -4.826 | -6.579 | -3.591 | -11.672 | -19.186 |
| Net profit | 13.656 | -19.159 | -12.634 | -43.745 | -67.925 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 315.916 | 280.096 | 273.473 | 240.786 | 280.190 |
| Equity | 26.530 | 41.121 | 28.487 | 14.742 | 20.665 |
| Long-term debt | 63.800 | 61.767 | 46.790 | 19.289 | 10.234 |
| Short-term debt | 225.586 | 177.208 | 198.196 | 206.755 | 249.291 |
| Total debt | 289.386 | 238.975 | 244.986 | 226.044 | 259.525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LB Management | Management | 2022 | — | — |
ZI Management | Management | 2024 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Høxbro Mørk | Chief Executive Officer | 0 companies |
| Søren Jensen Vase | Chief Executive Officer | 0 companies |
| Lars Bjørn Olsen | Management | 0 companies |
| Zoltan Istok | Management | 0 companies |
| Flemming Balle Sørensen | Chief Executive Officer | 0 companies |
| Robert Kenth Zander | Chairman | 0 companies |
| Barteld Berkhout | Deputy Chairman | 0 companies |
| Brian Agerbo Haapanen | Chairman | 0 companies |
| Stamatios Markos Nilsson | Deputy Chairman | 0 companies |
| Per Sven Gunnar Westerberg | Board of Directors | 0 companies |
| Pekka Erik Lennart Stenqvist | Chairman | 0 companies |