| Revenue | DKK 681,1M | -3% |
| EBITDA | DKK -37,1M | +15% |
| Net profit | DKK -46,8M | +28% |
| Total assets | DKK 253,4M | -4% |
| Equity | DKK 67,5M | -13% |
| Employees | 290 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 594.559 | 582.414 | 550.599 | 534.352 | 548.233 | 582.121 | 609.234 | 1.014.768 | 607.680 | 680.378 | 699.632 | 681.144 |
| Staff expenses | -129.764 | -137.845 | -129.379 | -131.295 | -133.212 | -145.366 | -152.511 | -170.657 | -153.340 | -164.316 | -178.781 | -160.564 |
| EBITDA | 48.178 | 22.173 | 27.826 | 11.082 | 13.721 | 24.662 | 14.376 | 37.735 | 19.799 | -46.481 | -43.460 | -37.127 |
| Depreciation & amort. | -13.467 | -11.812 | -12.110 | -12.362 | -11.402 | -6.551 | -6.640 | -6.319 | -6.259 | -5.855 | -10.838 | -11.103 |
| EBIT | 34.711 | 10.361 | 15.716 | -1.281 | 2.320 | 18.111 | 7.737 | 31.417 | 13.541 | -52.336 | -54.298 | -48.230 |
| Net financials | -917 | -541 | -331 | 81 | -595 | -444 | -9 | 29 | 129 | -282 | -2.489 | -1.951 |
| Profit before tax | 33.794 | 9.820 | 15.385 | -1.199 | 1.725 | 17.667 | 7.727 | 31.445 | 13.670 | -52.619 | -56.786 | -50.182 |
| Tax | 9.008 | 2.493 | 3.629 | -226 | 665 | 3.906 | 1.727 | 7.163 | 3.880 | -15.618 | 8.140 | -3.395 |
| Net profit | 24.785 | 7.327 | 11.756 | -973 | 1.059 | 13.760 | 6.001 | 24.482 | 9.790 | -37.001 | -64.926 | -46.787 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 290.873 | 270.357 | 262.508 | 274.304 | 268.994 | 286.210 | 266.230 | 391.497 | 268.314 | 258.476 | 264.990 | 253.391 |
| Equity | 158.976 | 141.603 | 153.359 | 140.686 | 141.745 | 155.505 | 131.506 | 155.788 | 120.578 | 83.150 | 77.278 | 67.492 |
| Long-term debt | 187 | 104 | 200 | 118 | 517 | 494 | 5.179 | 772 | 1.525 | 1.073 | 1.312 | 36 |
| Short-term debt | 131.710 | 128.650 | 108.949 | 133.500 | 126.732 | 130.211 | 129.545 | 234.937 | 146.211 | 174.252 | 186.400 | 185.863 |
| Total debt | 131.897 | 128.754 | 109.149 | 133.618 | 127.249 | 130.705 | 134.724 | 235.709 | 147.736 | 175.325 | 187.712 | 185.899 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LE Deputy | Deputy | 1937 | — | — |
WM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PF Deputy | Deputy | 1937 | — | — |
| Audit | 1996 | — | — | |
JC Management | Management | 1996 | — | — |
WM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
OV Deputy | Deputy | 1937 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
RK Deputy | Deputy | 2007 | — | — |
GK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TB Deputy | Deputy | 2004 | — | — |
JM Deputy | Deputy | 2000 | — | — |
LB Deputy | Deputy | 2004 | — | — |
TA Management | Management | 1937 | — | — |
BM Deputy | Deputy | 1937 | — | — |
SW Management | Management | 2002 | — | — |
DJ Management | Management | 2003 | — | — |
FL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1937 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1937 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1937 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1937 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Baun Christensen | Chief Executive Officer | 0 companies |
| Henrik Vaaben Brandt | Chief Executive Officer | 0 companies |
| Lennart Egelund-Dyrby | Deputy | 0 companies |
| Walter Maurice M. Raes | Chief Executive Officer | 0 companies |
| Peter Fruergaard | Deputy | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jens Christian Toft-Petersen | Management | 0 companies |
| Walter Maurice M. Raes | Chief Executive Officer | 0 companies |
| Ole Vilhelm Thygesen | Deputy | 0 companies |
| Morten Damgaard | Chief Executive Officer | 0 companies |
| Ravinder Kumar Sharma | Deputy | 0 companies |
| Geert Karel A Schoenmaekers | Chief Executive Officer | 0 companies |
| Therese Betak Crofts | Deputy | 0 companies |
| Jette Matzen | Deputy | 0 companies |
| Lars Baumann Bundgaard | Deputy | 0 companies |
| Tage Allan Holmbom | Management | 0 companies |
| Bjarne Martin Hansen | Deputy | 0 companies |
| Stephen William Law | Management | 0 companies |
| David John Walmsley | Management | 0 companies |
| Flemming Lyngholm | Chief Executive Officer | 0 companies |
| Lisa Jensen | Board of Directors | 0 companies |
| Anders Christian Kristiansen | Board of Directors | 0 companies |
| Hervé Georges Milcent | Chairman | 0 companies |
| Tim Reinhold Stampe-Christensen | Board of Directors | 0 companies |
| Anne-Dorthe Daugaard Sørensen | Board of Directors | 0 companies |
| Eric Jacques Pierre Bigeard | Chairman | 0 companies |
| Robert Curtis Henry Vale | Board of Directors | 0 companies |
| Bente Kristensen | Board of Directors | 0 companies |
| Philipe André Martinez | Chairman | 0 companies |
| Flemming Skytte Knudsen | Board of Directors | 0 companies |
| Hans Olaf Bennetzen | Board of Directors | 0 companies |
| Christophe Chambre | Board of Directors | 0 companies |
| Anita Bro Rasmussen | Board of Directors | 0 companies |
| Poul Jørgen Jensen | Board of Directors | 0 companies |
| Georg Otto Honoré | Board of Directors | 0 companies |
| Rene Frank Larsen | Board of Directors | 0 companies |
| Ulla Balle Jakobsen | Board of Directors | 0 companies |
| Georges André Daniel Gaspard | Board of Directors | 0 companies |
| Mogens Durin | Board of Directors | 0 companies |
| Etienne Fuzellier | Board of Directors | 0 companies |
| Herman Ditlev Federspiel | Board of Directors | 0 companies |
| Finn Bjarne Olsen | Board of Directors | 0 companies |
| Georg Bak-Hansen | Board of Directors | 0 companies |
| Henriette Mühlbach | Board of Directors | 0 companies |
| Stephane Bernard Bossut | Board of Directors | 0 companies |
| Michael Hobel | Board of Directors | 0 companies |
| Jan Egebjerg Sjøgaard | Board of Directors | 0 companies |
| Berit Frandsen | Board of Directors | 0 companies |
| Niels Gustav John Bennet Borggaard | Board of Directors | 0 companies |
| Axel Lejrskov | Board of Directors | 0 companies |
| Nathalie Estelle Angelique Gaspard | Board of Directors | 0 companies |
| Eric J. R. Bigeard | Chairman | 0 companies |
| Erik Reitzel | Board of Directors | 0 companies |
| Philippe Paul Maizener | Board of Directors | 0 companies |
| Grégory Lienard | Chairman | 0 companies |
| Henrik Debel | Board of Directors | 0 companies |
| Lars Brødsgaard | Board of Directors | 0 companies |
| Poul Nørregaard Rasmussen | Board of Directors | 0 companies |