| Revenue | DKK 521,2M | +9% |
| EBITDA | DKK 15,2M | -67% |
| Net profit | DKK 7,7M | -82% |
| Total assets | DKK 455,7M | +46% |
| Equity | DKK 91,5M | +9% |
| Employees | 235 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 89.542 | 129.130 | 448.364 | 477.477 | 521.166 |
| Staff expenses | -93.451 | -121.618 | -144.755 | -126.566 | -130.550 |
| EBITDA | -3.909 | 7.512 | 8.711 | 46.439 | 15.242 |
| Depreciation & amort. | -5.183 | -4.293 | -3.879 | -2.827 | -7.655 |
| EBIT | -9.092 | 3.219 | 4.832 | 43.612 | 7.587 |
| Net financials | -525 | -916 | -1.206 | 1.596 | 156 |
| Profit before tax | -9.617 | 2.303 | 3.626 | 45.208 | 7.743 |
| Tax | 168 | -0 | -187 | 2.783 | -0 |
| Net profit | -9.785 | 2.303 | 3.813 | 42.425 | 7.743 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 163.280 | 234.835 | 258.907 | 313.062 | 455.658 |
| Equity | 8.581 | 10.884 | 14.697 | 83.719 | 91.462 |
| Long-term debt | 9.547 | 0 | 0 | 0 | 0 |
| Short-term debt | 135.467 | 206.147 | 232.671 | 221.153 | 354.470 |
| Total debt | 145.014 | 206.147 | 232.671 | 221.153 | 354.470 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AC Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (11) | ||
HJ Management | Management | 2017 – 2025 |
PJ Management | Management | 2005 – 2008 |
ES Chief Executive Officer | Chief Executive Officer | 2007 – 2008 |
NO Chief Executive Officer | Chief Executive Officer | 2008 – 2011 |
AM Chief Executive Officer | Chief Executive Officer | 2011 – 2016 |
PØ | Audit | 1980 – 1996 |
JD Management | Management | 2011 – 2013 |
LP Management | Management | 1980 – 2003 |
PB Management | Management | 2003 – 2007 |
JR Management | Management | 2017 – 2017 |
JL Management | Management | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Chairman | 2022 | |
| Former (21) | ||
| Chairman | 2012 – 2016 | |
| Board of Directors | 1995 – 2001 | |
| Chairman | 1998 – 1998 | |
| Chairman | 2016 – 2020 | |
| Chairman | 2008 – 2008 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 1980 – 1998 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 1980 – 1998 | |
| Chairman | 1998 – 2008 | |
| Board of Directors | 2016 – 2020 | |
| Deputy Chairman | 2005 – 2008 | |
| Deputy Chairman | 1998 – 1998 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2016 – 2020 | |
| Deputy Chairman | 2004 – 2005 | |
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2008 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 | |
| Individual | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2013 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Christian Gabriel | Chief Executive Officer | 0 companies |
| Hans-Henrik Jensen | Management | 0 companies |
| Palle Johannes Christensen | Management | 0 companies |
| Ejnar Siig Christensen | Chief Executive Officer | 0 companies |
| Niels Otto Andersen | Chief Executive Officer | 0 companies |
| Axel Manøe Jepsen | Chief Executive Officer | 0 companies |
| Poul Østergaard Mortensen | Audit | 0 companies |
| Jørgen Devantier Gade | Management | 0 companies |
| Lorens Peter Iversen | Management | 0 companies |
| Per Bjerring | Management | 0 companies |
| Joo Runge | Management | 0 companies |
| Jacob Libach Nielsen | Management | 0 companies |
| Mogens Jensen | Chairman | 0 companies |
| Thorkild Karlsen | Board of Directors | 0 companies |
| Herbert Preston Ladds, Jr | Chairman | 0 companies |
| Thomas Metz | Chairman | 0 companies |
| Henrik Frisch | Chairman | 0 companies |
| Allan Damgaard Mortensen | Board of Directors | 0 companies |
| Bernd Petersen | Board of Directors | 0 companies |
| Kristian Dohn | Board of Directors | 0 companies |
| Bo Rygaard | Board of Directors | 0 companies |
| Ib Torkil Jensen | Board of Directors | 0 companies |
| Andrea Bozzato | Chairman | 0 companies |
| Timothy Thomas Tevens | Chairman | 0 companies |
| Hubert Kloß | Board of Directors | 0 companies |
| Karen Louise Howard | Deputy Chairman | 0 companies |
| Robert Lipsey Montgomery Jr | Deputy Chairman | 0 companies |
| Stephan Göttsche | Chairman | 0 companies |
| Andreas Ebert | Chairman | 0 companies |
| Oliver Aberle | Deputy Chairman | 0 companies |
| Roland Fuchs | Board of Directors | 0 companies |
| Robert Roy Friedl | Deputy Chairman | 0 companies |
| Preben Kristensen | Board of Directors | 0 companies |
| Esben Bay Jørgensen | Board of Directors | 0 companies |
| Jacob Østergaard Bergenholtz | Board of Directors | 0 companies |