| Revenue | DKK 168M | -1% |
| EBITDA | DKK 10,1M | -29% |
| Net profit | DKK -16,4M | -32% |
| Total assets | DKK 336M | +3% |
| Equity | DKK 35,9M | -31% |
| Employees | 71 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 229.073 | 238.145 | 245.156 | 221.769 | 211.925 | 192.988 | 199.504 | 207.744 | 178.314 | 184.418 | 166.691 | 169.321 | 167.968 |
| Staff expenses | -75.849 | -68.911 | -75.178 | -69.626 | -66.791 | -62.267 | -63.039 | -54.526 | -65.059 | -48.806 | -51.816 | -64.753 | -70.305 |
| EBITDA | 94.979 | 87.453 | 94.665 | 75.066 | 63.346 | 46.964 | 45.772 | 50.627 | 55.148 | 40.101 | 40.250 | 14.237 | 10.114 |
| Depreciation & amort. | -102.060 | -100.555 | -97.272 | -107.531 | -89.806 | -83.721 | -79.080 | -80.522 | -74.179 | -22.441 | -20.621 | 20.630 | 21.579 |
| EBIT | -7.081 | -13.102 | -2.607 | -32.465 | -26.460 | -36.757 | -33.308 | -29.895 | -19.031 | 17.660 | 19.629 | -6.393 | -11.465 |
| Net financials | -11.513 | -7.841 | -8.303 | -6.612 | -6.498 | -3.405 | -2.768 | -3.281 | -3.592 | -2.235 | -2.761 | -8.238 | -9.219 |
| Profit before tax | -18.594 | -20.943 | -10.910 | -39.077 | -32.958 | -40.162 | -36.076 | -33.176 | -22.623 | 15.425 | 16.868 | -14.631 | -20.684 |
| Tax | 4.662 | -1.130 | 5.786 | 1.844 | 972 | -609 | 262 | 901 | 1.747 | 3.443 | 3.776 | -2.239 | -4.280 |
| Net profit | -23.256 | -19.813 | -16.696 | -40.921 | -33.930 | -39.553 | -36.338 | -34.077 | -24.370 | 11.982 | 13.092 | -12.392 | -16.404 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 690.683 | 682.507 | 673.134 | 591.014 | 538.598 | 419.610 | 371.242 | 448.089 | 412.500 | 250.017 | 258.800 | 326.398 | 335.951 |
| Equity | 177.733 | 157.920 | 141.224 | 100.302 | 66.372 | 26.819 | -1.844 | 64.070 | 39.692 | 51.652 | 64.744 | 52.352 | 35.948 |
| Long-term debt | 360.990 | 358.208 | 358.217 | 364.292 | 276.489 | 272.939 | 272.778 | 282.982 | 13.759 | 113.420 | 116.662 | 124.171 | 116.988 |
| Short-term debt | 88.741 | 114.702 | 130.806 | 89.108 | 165.950 | 96.528 | 80.830 | 86.414 | 349.570 | 75.814 | 67.397 | 142.376 | 179.796 |
| Total debt | 449.731 | 472.910 | 489.023 | 453.400 | 442.439 | 369.467 | 353.608 | 369.396 | 363.329 | 189.234 | 184.059 | 266.547 | 296.784 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Deputy | Deputy | 2020 | — | — |
JA Management | Management | 2013 | — | — |
BC Management | Management | 2020 | — | — |
JS Management | Management | 2000 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PS Deputy | Deputy | 1980 | — | — |
RH Audit | Audit | 1994 | — | — |
RN Management | Management | 2006 | — | — |
SL Deputy | Deputy | 2024 | — | — |
DT Deputy | Deputy | 2004 | — | — |
PJ Management | Management | 1995 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PW Deputy | Deputy | 2020 | — | — |
BW Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AA Deputy | Deputy | 1980 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SO Deputy | Deputy | 2004 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
CM Deputy | Deputy | 2024 | — | — |
SQ Deputy | Deputy | 2008 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KA Management | Management | 1980 | — | — |
RR Deputy | Deputy | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Sigurd Dau | Deputy | 0 companies |
| Jose Alfredo Abdeljalek Martinez | Management | 0 companies |
| Bo Christian Rasmussen | Management | 0 companies |
| Jørn Skovslund Hansen | Management | 0 companies |
| Frode Magnar Berg | Chief Executive Officer | 0 companies |
| Peter Skovfoged-Olsen | Deputy | 0 companies |
| RHB HOLDING A/S | Audit | 0 companies |
| Robert Neble Morsing | Management | 0 companies |
| Søren Lauritzen | Deputy | 0 companies |
| Daniel Toft Simonsen | Deputy | 0 companies |
| Peter Juel-Berg | Management | 0 companies |
| Charlotte Møller-Andersen | Chief Executive Officer | 0 companies |
| Peter Wolff von Bülow | Deputy | 0 companies |
| Benjamin Wade Richardson | Chief Executive Officer | 0 companies |
| Anita Anine Rinck | Deputy | 0 companies |
| Lars Berg | Chief Executive Officer | 0 companies |
| Søren Overgaard Madsen | Deputy | 0 companies |
| Henrik Kølle Petersen | Chief Executive Officer | 0 companies |
| Christoffer Frederik Spangenberg | Chief Executive Officer | 0 companies |
| Carina Milo | Deputy | 0 companies |
| Simon Qvist Apel | Deputy | 0 companies |
| Jens Hjortflod | Chief Executive Officer | 0 companies |
| Knud Aage Uttrup | Management | 0 companies |
| Ralph Ross | Deputy | 0 companies |
| Peter Brandt | Board of Directors | 0 companies |
| Luciano Manzo | Chairman | 0 companies |
| Rikke Nielsen | Board of Directors | 0 companies |
| Johnny Louis Bauer | Board of Directors | 0 companies |
| Jens Fæster Sørensen | Board of Directors | 0 companies |
| Nigel Fine | Board of Directors | 0 companies |
| Carlo Fuggetta | Board of Directors | 0 companies |
| Lone Engelbrecht Zangenberg | Board of Directors | 0 companies |
| Marco Benvenuto | Chairman | 0 companies |
| Andrew Hume Robinnson | Board of Directors | 0 companies |
| Ole Rosenkvist | Board of Directors | 0 companies |
| Heidi Hoelgaard Lundgaard Sørensen | Board of Directors | 0 companies |
| Nigel Fine | Board of Directors | 0 companies |
| Jørgen Sandau | Board of Directors | 0 companies |
| Ove Engelbrecht Petersen | Chairman | 0 companies |
| Brian Jerome Herb | Board of Directors | 0 companies |
| Leigh Christopher Godfrey | Board of Directors | 0 companies |
| Bjarne Bilsted Jensen | Board of Directors | 0 companies |
| Jan Anker Rasmussen | Board of Directors | 0 companies |
| Ashley Thomas Reid | Board of Directors | 0 companies |
| Mikael Boldt Christensen | Board of Directors | 0 companies |
| Richard William Fiddis | Board of Directors | 0 companies |
| Finn Jeppesen | Board of Directors | 0 companies |
| Amanda Errebo Gulmark | Board of Directors | 0 companies |
| John Bruun Mikkelsen | Board of Directors | 0 companies |
| Peter Minor Hvarness | Board of Directors | 0 companies |
| Tim Wolff Jacobsen | Chairman | 0 companies |
| Per Engelbrecht | Board of Directors | 0 companies |
| Andrew Peter Rich | Chairman | 0 companies |
| Mette Frølund Jensen | Board of Directors | 0 companies |
| Damiano Cracolici | Board of Directors | 0 companies |
| Kristen Sadolin Bager | Chairman | 0 companies |
| Mikkel Lykke Platz | Board of Directors | 0 companies |
| Francesco Nazzari | Board of Directors | 0 companies |