| Revenue | DKK 331,3M | -14% |
| EBITDA | DKK -48,1M | -11% |
| Net profit | DKK -73,8M | +33% |
| Total assets | DKK 1B | +1% |
| Equity | DKK -101,8M | -297% |
| Employees | 123 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 278.965 | 245.007 | 372.036 | 445.756 | 418.255 | 499.851 | 317.399 | 409.445 | 607.656 | 519.581 | 385.696 | 331.326 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -79.686 | -78.156 | -106.867 | -108.587 | -115.913 | -126.269 | -132.403 | -119.608 | -170.053 | -158.670 | -142.670 | -117.324 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 35.188 | 22.179 | 32.032 | 33.904 | 44.755 | 22.730 | -55.010 | -12.138 | 12.258 | -44.624 | -43.434 | -48.137 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5.755 | 7.181 | 8.569 | -8.425 | -8.377 | -8.969 | -10.100 | -11.409 | -15.435 | -19.344 | -26.213 | -14.021 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.433 | 14.998 | 23.464 | 25.479 | 36.378 | 13.761 | -65.110 | -23.547 | -3.177 | -63.968 | -69.647 | -62.158 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.898 | 8.173 | 2.404 | 14.288 | 19.969 | 6.779 | -5.280 | 25.169 | 13.842 | -34.534 | -29.849 | -20.021 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 40.127 | 22.995 | 25.623 | 39.767 | 56.347 | 20.540 | -70.390 | 1.622 | 10.665 | -98.502 | -99.496 | -82.179 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 6.849 | 3.709 | 4.946 | 5.584 | 8.201 | 2.826 | -15.286 | -5.226 | -7.846 | -16.882 | 10.315 | -8.363 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 33.278 | 19.286 | 20.677 | 34.183 | 48.146 | 17.714 | -55.104 | 6.848 | 18.511 | -81.620 | -109.811 | -73.816 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193.495 | 193.895 | 237.562 | 250.235 | 297.726 | 424.237 | 467.236 | 1.158.834 | 1.172.472 | 1.079.741 | 1.001.549 | 1.008.380 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 97.575 | 91.475 | 97.557 | 113.072 | 126.136 | 182.915 | 131.450 | 142.342 | 166.143 | 83.040 | -25.600 | -101.756 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.524 | 21.154 | 37.664 | 35.516 | 33.154 | 31.298 | 34.275 | 293.541 | 304.078 | 283.150 | 54.165 | 51.926 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.376 | 66.947 | 85.752 | 80.949 | 122.087 | 173.779 | 286.337 | 718.059 | 688.543 | 698.103 | 966.300 | 1.053.712 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.899 | 88.101 | 123.416 | 116.465 | 155.241 | 205.077 | 320.612 | 1.011.600 | 992.621 | 981.253 | 1.020.465 | 1.105.638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Deputy | Deputy | 1927 | — | — |
AB Deputy | Deputy | 2010 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
RR Deputy | Deputy | 2006 | — | — |
SK Deputy | Deputy | 2018 | — | — |
JO Deputy | Deputy | 2006 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
KJ Deputy | Deputy | 2014 | — | — |
PK Deputy | Deputy | 2003 | — | — |
FD Management | Management | 1927 | — | — |
AJ Deputy | Deputy | 1927 | — | — |
TB Deputy | Deputy | 2014 | — | — |
JH Audit | Audit | 1927 | — | — |
KN Deputy | Deputy | 2022 | — | — |
NS Deputy | Deputy | 1927 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AS Deputy | Deputy | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skiold Holding A/S | Company | 100.0% | 100.0% | 2017 |
Thoraso Invest ApS | Company | 90.0% | 90.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Peter Plomgaard | Deputy | 0 companies |
| Arne Brændgaard | Deputy | 0 companies |
| Morten Rosager Andersen | Chief Executive Officer | 0 companies |
| Lasse Viegand Hansen | Chief Executive Officer | 0 companies |
| Ryan Rom Pedersen | Deputy | 0 companies |
| Steen Knudsen | Deputy | 0 companies |
| John Ole Stokbro | Deputy | 0 companies |
| Samuel Waldorph Andreasen | Chief Executive Officer | 0 companies |
| Poul Thomsen | Chief Executive Officer | 0 companies |
| Kim Jansson | Deputy | 0 companies |
| Preben Kristensen | Deputy | 0 companies |
| Finn Dyrnø | Management | 0 companies |
| Anker Juel Pedersen | Deputy | 0 companies |
| Torben Bast Nielsen | Deputy | 0 companies |
| Johannes Holm | Audit | 0 companies |
| Kia Nielsen | Deputy | 0 companies |
| Niels-Jørgen Sørensen | Deputy | 0 companies |
| Søren Sandholm Overgaard | Chief Executive Officer | 0 companies |
| Anton Schiøtt Anderson | Deputy | 0 companies |
| Finn Olesen | Board of Directors | 0 companies |
| Per Heisel | Board of Directors | 0 companies |
| Tim Bo Hansen | Board of Directors | 0 companies |
| Helge Hasselbalch | Board of Directors | 0 companies |
| Thure Bo Thomas Thuresson | Board of Directors | 0 companies |
| Anders Peder Petersen | Deputy Chairman | 0 companies |
| Svend Erik Nielsen | Board of Directors | 0 companies |
| Orla Grøn Pedersen | Board of Directors | 0 companies |
| Poul Villy Christensen | Board of Directors | 0 companies |
| Bent Engelhardt Kristensen | Board of Directors | 0 companies |
| Daniel Fischer | Board of Directors | 0 companies |
| Tommy Jansson Nielsen | Board of Directors | 0 companies |
| Lars Radoor Sørensen | Board of Directors | 0 companies |
| Michael Harritz Markmann Olesen | Board of Directors | 0 companies |
| Per Schak Andreasen | Board of Directors | 0 companies |
| Niels Thomas Hougaard Nielsen | Board of Directors | 0 companies |
| Johan Olof Cervin | Board of Directors | 0 companies |
| Pia Merete Madsen | Board of Directors | 0 companies |
| Jens Lübeck Johansen | Board of Directors | 0 companies |
| Erling Bech Poulsen | Board of Directors | 0 companies |
| Martin Østergaard | Board of Directors | 0 companies |
| Carsten Isgreen Sørensen | Board of Directors | 0 companies |
| John Møller Jensen | Board of Directors | 0 companies |
| Henrik Hougaard | Board of Directors | 0 companies |
| Søren Hougaard | Board of Directors | 0 companies |
| Hans Flemming Christiansen | Board of Directors | 0 companies |
| Denis Jean Jørgen Viet-Jacobsen | Board of Directors | 0 companies |
| Niels Stellan Høm | Board of Directors | 0 companies |
| Aase Nielsen | Board of Directors | 0 companies |
| Eva Jørgensen | Board of Directors | 0 companies |
| Michael Pontoppidan Frost | Board of Directors | 0 companies |
| Jørn Mørkeberg Nielsen | Chairman | 0 companies |
| Niels Bach | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Board of Directors | 0 companies |
| Henriette Holmberg Olsen | Board of Directors | 0 companies |
| Finn Nielsen | Board of Directors | 0 companies |
| John Christian Aasted | Board of Directors | 0 companies |