| Revenue | DKK 66,3M | -13% |
| EBITDA | DKK -22,3M | -62% |
| Net profit | DKK -17,8M | -66% |
| Total assets | DKK 21,7M | -41% |
| Equity | DKK 3,9M | -66% |
| Employees | 89 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64.636 | 74.800 | 71.488 | 76.356 | 66.319 |
| Staff expenses | -38.345 | -46.954 | -53.530 | -58.613 | -56.683 |
| EBITDA | -962 | 1.392 | -12.276 | -13.760 | -22.292 |
| Depreciation & amort. | -848 | -872 | -582 | -68 | -351 |
| EBIT | -1.810 | 520 | -12.858 | -13.828 | -22.643 |
| Net financials | 438 | 521 | 492 | 73 | -138 |
| Profit before tax | -1.372 | 1.041 | -12.366 | -13.755 | -22.781 |
| Tax | -299 | 233 | -2.715 | -3.019 | -5.007 |
| Net profit | -1.073 | 808 | -9.651 | -10.736 | -17.774 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39.613 | 49.579 | 49.534 | 36.731 | 21.695 |
| Equity | 9.535 | 13.093 | 12.442 | 11.705 | 3.931 |
| Long-term debt | 3.700 | 4.916 | 3.717 | 3.711 | 3.810 |
| Short-term debt | 17.662 | 22.122 | 23.406 | 14.720 | 12.446 |
| Total debt | 21.362 | 27.038 | 27.123 | 18.431 | 16.256 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LD Chief Executive Officer | Chief Executive Officer | 2021 |
MB Deputy | Deputy | 2024 |
| Former (11) | ||
OP Deputy | Deputy | 2012 – 2014 |
BG Management | Management | 1982 – 2009 |
SH Chief Executive Officer | Chief Executive Officer | 2009 – 2011 |
EL Audit | Audit | 1982 – 1988 |
CG Management | Management | 2011 – 2020 |
PE Management | Management | 1982 – 1990 |
KM Deputy | Deputy | 2022 – 2024 |
TE Deputy | Deputy | 2018 – 2020 |
OB Management | Management | 1982 – 1988 |
SR Audit | Audit | 1982 – 1992 |
LS Deputy | Deputy | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Board of Directors | 2012 | |
| Board of Directors | 2025 | |
| Former (20) | ||
| Board of Directors | 1982 – 1988 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2012 – 2019 | |
| Chairman | 1982 – 2009 | |
| Board of Directors | 1982 – 2001 | |
| Board of Directors | 1982 – 1991 | |
| Board of Directors | 1982 – 2012 | |
| Board of Directors | 1982 – 1992 | |
| Board of Directors | 2009 – 2015 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2019 – 2023 | |
| Chairman | 2009 – 2012 | |
| Board of Directors | 1982 – 1992 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2001 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Premø | Deputy | 0 companies |
| Børge Gunnar Danielsen | Management | 0 companies |
| Steen Hansen | Chief Executive Officer | 0 companies |
| Ebbe Lundegaard | Audit | 0 companies |
| Carsten Gregersen | Management | 0 companies |
| Lars Damsgaard Danielsen | Chief Executive Officer | 0 companies |
| Poul Ejner Rasmussen | Management | 0 companies |
| Morten Bering | Deputy | 0 companies |
| Kristian Mandel Ravn | Deputy | 0 companies |
| Tina Eckardt | Deputy | 0 companies |
| Ove Brandt Hansen | Management | 0 companies |
| Søren Ring Larsen | Audit | 0 companies |
| Lasse Sørensen Laustsen | Deputy | 0 companies |
| Ole Damsgaard Danielsen | Board of Directors | 0 companies |
| Ole Vigel | Board of Directors | 0 companies |
| Henrik Skov Hansen | Board of Directors | 0 companies |
| Nick Bigler | Chairman | 0 companies |
| Søren Storm | Chairman | 0 companies |
| Eigil Radoor | Board of Directors | 0 companies |
| Torben Bang | Board of Directors | 0 companies |
| Peter Klindt Eilertsen | Chairman | 0 companies |
| Hans Henrik Olesen | Board of Directors | 0 companies |
| Sven Kaas Hansen | Board of Directors | 0 companies |
| Hans Christian Munck | Board of Directors | 0 companies |
| Torben Boe | Board of Directors | 0 companies |
| Jens Kronborg | Board of Directors | 0 companies |
| Peter Damsgaard Danielsen | Board of Directors | 0 companies |
| Peter Henrik Falk | Chairman | 0 companies |
| Uwe Teichert | Chairman | 0 companies |
| Susan Jensen | Board of Directors | 0 companies |
| Finn Rasmussen | Board of Directors | 0 companies |
| Simon Møhring Madsen | Board of Directors | 0 companies |
| Michael Larsen | Board of Directors | 0 companies |
| Martin Todbjerg | Board of Directors | 0 companies |
| Steen Hjort | Board of Directors | 0 companies |
| Peter Baagøe Larsen | Board of Directors | 0 companies |
| Tom Mansfeldt Faurbjerg | Board of Directors | 0 companies |
| Kasper Minddal Madsen | Board of Directors | 0 companies |
| Flemming Bo Johansen | Board of Directors | 0 companies |