| Revenue | DKK 65,8M | +28% |
| EBITDA | DKK 10,7M | +1784% |
| Net profit | DKK 11M | +1700% |
| Total assets | DKK 22,2M | +61% |
| Equity | DKK 10,8M | +5836% |
| Employees | 129 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.504 | 40.274 | 47.926 | 54.283 | 56.027 | 55.790 | 66.870 | 36.266 | 37.712 | 33.789 | 51.840 | 55.907 | 51.583 | 65.801 |
| Staff expenses | -38.505 | -28.074 | -32.280 | -36.350 | -47.249 | -43.046 | -47.225 | -44.384 | -35.150 | -40.443 | -63.189 | -57.180 | -50.901 | -55.148 |
| EBITDA | -1.826 | 936 | 14.787 | 6.965 | -3.778 | 1.900 | 191 | -8.119 | 2.562 | -6.654 | -11.708 | -1.697 | 566 | 10.653 |
| Depreciation & amort. | -633 | -600 | -235 | -94 | -162 | -163 | -169 | -548 | -923 | -617 | -352 | -316 | -263 | -223 |
| EBIT | -2.460 | 335 | 14.552 | 6.871 | -3.940 | 1.736 | 22 | -8.667 | 1.639 | -7.270 | -12.060 | -2.012 | 303 | 10.429 |
| Net financials | 220 | 140 | 331 | 9 | 271 | 890 | 114 | 670 | -323 | 947 | -850 | -89 | 48 | 180 |
| Profit before tax | -2.240 | 475 | 14.883 | 6.879 | -3.668 | 2.626 | 136 | -7.996 | 1.316 | -6.323 | -12.909 | -2.101 | 351 | 10.609 |
| Tax | -187 | -144 | 3.601 | 1.656 | -785 | 579 | 29 | 214 | -0 | -0 | -0 | -0 | -260 | -380 |
| Net profit | -2.053 | 619 | 11.282 | 5.223 | -2.883 | 2.047 | 108 | -8.210 | 1.316 | -6.323 | -12.909 | -2.101 | 611 | 10.989 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.889 | 24.111 | 39.429 | 43.122 | 40.203 | 40.544 | 43.290 | 29.843 | 38.218 | 27.846 | 17.115 | 12.566 | 13.789 | 22.223 |
| Equity | 14.698 | 15.319 | 26.601 | 31.824 | 28.940 | 30.987 | 31.094 | 22.885 | 24.201 | 17.878 | 1.303 | -799 | -188 | 10.800 |
| Long-term debt | 1.066 | 923 | 240 | 300 | 1.419 | 835 | 409 | 1.163 | 3.033 | 2.883 | 4.776 | 4.795 | 4.877 | 3.881 |
| Short-term debt | 11.190 | 8.793 | 12.828 | 11.298 | 11.263 | 9.558 | 12.195 | 5.795 | 10.984 | 7.085 | 11.037 | 8.569 | 9.100 | 7.541 |
| Total debt | 11.190 | 8.793 | 12.828 | 11.298 | 11.263 | 9.558 | 12.195 | 6.958 | 14.017 | 9.968 | 15.813 | 13.365 | 13.978 | 11.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Deputy | Deputy | 2010 | — | — |
SR Deputy | Deputy | 2010 | — | — |
CG Management | Management | 2015 | — | — |
NP Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
KV | Board of Directors | 2022 | — | — |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anja Butzke Clausen | Deputy | 0 companies |
| Susanne Rysbjerg Haals | Deputy | 0 companies |
| Christina Grøntved | Management | 0 companies |
| Niels Peter Pedersen | Management | 0 companies |
| Hanne Ruth Djurhus | Board of Directors | 0 companies |
| Birgit Annelise Schou Tvenge | Board of Directors | 0 companies |
| Niels Erik Ingerslev Jeppesen | Board of Directors | 0 companies |
| Andreas Kjær Secher | Board of Directors | 0 companies |
| Steen Werner Hansen | Board of Directors | 0 companies |
| Henrik Svend Græsdal | Deputy Chairman | 0 companies |
| Louise Kjær Matzen | Board of Directors | 0 companies |
| Henrik Lefevre Stilling | Board of Directors | 0 companies |
| Kim Vrå | Board of Directors | 0 companies |
| Christian Gerhard Leonard Nielsen | Board of Directors | 0 companies |
| Ida Geske Pingel Nyholm | Board of Directors | 0 companies |
| Poul Brorson | Board of Directors | 0 companies |
| Brita Anette Stallknecht | Board of Directors | 0 companies |
| Martin Bach Holst | Board of Directors | 0 companies |
| Knud Erik Samberg | Board of Directors | 0 companies |
| Karina Sul Andresen | Board of Directors | 0 companies |
| Jesper Stig Christensen | Board of Directors | 0 companies |
| Hella Djemai | Board of Directors | 0 companies |
| Jens Hornemann | Chairman | 0 companies |
| Susanne Volmers | Board of Directors | 0 companies |
| Jytte Maria Andersen | Board of Directors | 0 companies |
| Vibe Neidhardt | Board of Directors | 0 companies |
| Jørgen Eckmann | Chairman | 0 companies |
| Jacob Pedersen | Board of Directors | 0 companies |
| Marie Louise Refsgaard | Board of Directors | 0 companies |
| Camilla Ane Wang | Deputy Chairman | 0 companies |
| Marlene Mohn Ishøi | Board of Directors | 0 companies |
| Dragana Radic | Board of Directors | 0 companies |
| Inge Louv | Board of Directors | 0 companies |
| Kurt Smedegaard Ottesen | Chairman | 0 companies |
| Jamal Tabari | Board of Directors | 0 companies |
| Kathrine Egelund Christensen | Board of Directors | 0 companies |