| Revenue | DKK 1,7B | +8% |
| EBITDA | DKK 129,9M | +33% |
| Net profit | DKK 4,4M | +108% |
| Total assets | DKK 1B | -2% |
| Equity | DKK 666,1M | +1% |
| Employees | 205 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.731.556 | 1.787.238 | 416.989 | 1.568.008 | 1.688.173 |
| Staff expenses | -466.283 | -474.272 | -124.528 | -452.755 | -356.871 |
| EBITDA | 233.237 | 177.080 | 15.275 | 97.565 | 129.876 |
| Depreciation & amort. | -218.259 | -171.214 | -37.469 | -149.078 | -132.761 |
| EBIT | 14.978 | 5.866 | -22.194 | -51.513 | -2.885 |
| Net financials | -9.888 | 1.738 | -1.071 | 3.900 | 8.046 |
| Profit before tax | 5.090 | 7.604 | -23.265 | -47.613 | 5.161 |
| Tax | 1.693 | 21.959 | -4.711 | 5.016 | 719 |
| Net profit | 3.397 | -14.355 | -18.554 | -52.629 | 4.442 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.354.761 | 1.216.368 | 1.099.654 | 1.034.880 | 1.014.309 |
| Equity | 849.969 | 835.614 | 750.875 | 662.259 | 666.084 |
| Long-term debt | 75.315 | 50.668 | 42.647 | 20.091 | 19.670 |
| Short-term debt | 429.477 | 330.086 | 302.913 | 352.530 | 328.555 |
| Total debt | 504.792 | 380.754 | 345.560 | 372.621 | 348.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Deputy | Deputy | 2023 | — | — |
LC Deputy | Deputy | 2023 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LT Management | Management | 2021 | — | — |
JB Management | Management | 2021 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
FB Management | Management | 2021 | — | — |
BF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JN Management | Management | 2021 | — | — |
SV Management | Management | 2021 | — | — |
CB | Deputy | 2021 | — | — |
JB Management | Management | 2021 | — | — |
BK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Madsen | Deputy | 0 companies |
| Lars Christian Hejslet | Deputy | 0 companies |
| Tina Grøn Esbech | Chief Executive Officer | 0 companies |
| Michael Reidar Jürgensen | Chief Executive Officer | 0 companies |
| Liselotte Tornøe Bøje | Management | 0 companies |
| Jimmy Bruhn Hansen | Management | 0 companies |
| Henrik Bodskov | Chief Executive Officer | 0 companies |
| Frank Boldreel Bøje Andersen | Management | 0 companies |
| Bent Flemming Larsen | Chief Executive Officer | 0 companies |
| Jesper Nikolaj Fogt | Management | 0 companies |
| Søren Vendel Hansen | Management | 0 companies |
| Claus Bredahl Jühne Rosengaard | Deputy | 0 companies |
| Jesper Braum Nielsen | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Søren Aaberg Iversen | Board of Directors | 0 companies |
| Ulla Dalsgaard | Board of Directors | 0 companies |
| Kristina Rigello | Board of Directors | 0 companies |
| Erik Rykind-Blarke | Chairman | 0 companies |
| Henrik Mogens Frøkjær-Jensen | Board of Directors | 0 companies |
| Alan Ejlerskov | Board of Directors | 0 companies |
| Helle Valentin Hasselris | Board of Directors | 0 companies |
| Nete Jørgensen | Board of Directors | 0 companies |
| Henrik Tang Hedegaard | Chairman | 0 companies |
| Isidora Gagovic | Board of Directors | 0 companies |