| Revenue | DKK 357,3M | +3% |
| EBITDA | DKK 105,2M | -1% |
| Net profit | DKK -36,2M | -4% |
| Total assets | DKK 1,3B | -6% |
| Equity | DKK 489,1M | -7% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 186.116 | 271.039 | 342.911 | 345.258 | 357.283 |
| Staff expenses | -45.064 | -88.465 | -103.757 | -112.107 | -117.055 |
| EBITDA | 42.998 | 78.937 | 106.371 | 106.019 | 105.222 |
| Depreciation & amort. | -38.565 | -52.563 | -58.320 | -59.343 | -59.792 |
| EBIT | 4.433 | 26.374 | 48.051 | 46.676 | 45.430 |
| Net financials | -36.687 | -36.390 | -61.257 | -84.154 | -84.393 |
| Profit before tax | -32.254 | -10.015 | -13.205 | -37.479 | -38.963 |
| Tax | 3.820 | 2.053 | -5.887 | -2.609 | -2.769 |
| Net profit | -36.074 | -12.068 | -7.318 | -34.870 | -36.194 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.306.855 | 1.485.007 | 1.494.175 | 1.405.780 | 1.326.340 |
| Equity | 536.516 | 546.216 | 521.633 | 528.726 | 489.089 |
| Long-term debt | 641.251 | 767.614 | 800.185 | 761.603 | 721.211 |
| Short-term debt | 127.388 | 169.478 | 170.657 | 113.751 | 114.340 |
| Total debt | 770.339 | 938.792 | 972.542 | 877.054 | 837.251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2020 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DB Management | Management | 2020 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
Cl Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Gunni Winther | Management | 0 companies |
| Jesper Eiby Christoffersen | Chief Executive Officer | 0 companies |
| Daniel Bremann Itzhaki | Management | 0 companies |
| Anders Svanholm Rosenbeck | Chief Executive Officer | 0 companies |
| Christian la Cour Valentin | Chief Executive Officer | 0 companies |
| Martin Høy | Management | 0 companies |
| Robert Ian Knight | Board of Directors | 0 companies |
| Erik Forsberg | Chairman | 0 companies |
| Mark Piasecki | Deputy Chairman | 0 companies |
| Gareth Ridgwell Whiley | Deputy Chairman | 0 companies |