| Revenue | DKK 697,5M | +9% |
| EBITDA | DKK 31,5M | +53% |
| Net profit | DKK 8,4M | -21% |
| Total assets | DKK 273,6M | +2% |
| Equity | DKK 77,3M | +12% |
| Employees | 533 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 621.287 | 637.173 | 697.461 |
| Staff expenses | -308.531 | -304.409 | -313.988 |
| EBITDA | 15.109 | 20.656 | 31.542 |
| Depreciation & amort. | -5.177 | -9.859 | -23.905 |
| EBIT | 9.932 | 10.797 | 7.637 |
| Net financials | -1.599 | -212 | 769 |
| Profit before tax | 8.333 | 10.585 | 8.406 |
| Tax | -0 | -0 | -0 |
| Net profit | 8.333 | 10.585 | 8.406 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 260.069 | 268.251 | 273.635 |
| Equity | 58.333 | 68.918 | 77.324 |
| Long-term debt | 21.102 | 21.649 | 21.314 |
| Short-term debt | 179.575 | 177.034 | 174.602 |
| Total debt | 200.678 | 198.683 | 195.916 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LS Chief Executive Officer | Chief Executive Officer | 2025 |
CJ Management | Management | 2025 |
| Former (3) | ||
IS Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
ES Management | Management | 2021 – 2023 |
TH Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 0% | 2021 | |
| Company | 0% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ivar Søren Ravn | Chief Executive Officer | 0 companies |
| Lisbeth Sook Stendal Henricksen | Chief Executive Officer | 0 companies |
| Ejnar Schultz | Management | 0 companies |
| Carsten Jespersen | Management | 0 companies |
| Tom Heron | Chief Executive Officer | 0 companies |
| Charlotte Rønhof | Board of Directors | 0 companies |
| Lars Johansson | Deputy Chairman | 0 companies |
| Malene Østergaard Bach | Board of Directors | 0 companies |
| Torkild Søndergaard Birkmose | Board of Directors | 0 companies |
| Anders Harck | Chairman | 0 companies |
| Lars Erik Friis Jonsson | Board of Directors | 0 companies |
| Birgitte Skadhauge | Board of Directors | 0 companies |