| Revenue | DKK 232,1M | -14% |
| EBITDA | DKK 26,6M | -34% |
| Net profit | DKK 14,7M | -50% |
| Total assets | DKK 456,4M | +8% |
| Equity | DKK 54,2M | +65% |
| Employees | 26 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 222.661 | 411.857 | 491.027 | 432.774 | 668.178 | 821.676 | 605.429 | 711.664 | 455.244 | 270.347 | 232.073 |
| Staff expenses | -22.387 | -25.536 | -26.500 | -28.956 | -36.069 | -45.367 | -29.139 | -34.091 | -18.012 | -20.866 | -26.502 |
| EBITDA | -2.060 | 7.752 | 20.397 | 23.275 | 20.243 | 29.332 | -10.025 | -53.289 | -66.045 | 40.621 | 26.642 |
| Depreciation & amort. | -397 | -528 | -627 | -733 | -5.829 | -6.967 | -5.058 | -3.795 | -7.542 | -2.563 | -3.889 |
| EBIT | -2.457 | 7.224 | 19.770 | 22.542 | 14.414 | 22.365 | -15.083 | -57.084 | -73.587 | 38.058 | 22.753 |
| Net financials | 13.210 | 25.474 | 16.724 | -13.687 | -18.109 | -6.883 | 22.238 | -23.046 | -11.236 | -16.619 | -8.098 |
| Profit before tax | 10.753 | 32.698 | 36.494 | 8.855 | -3.695 | 15.482 | 7.155 | -80.130 | -84.823 | 21.439 | 14.655 |
| Tax | -595 | 3.592 | 5.030 | 3.203 | 449 | 1.676 | -5.074 | -14.688 | 8.228 | -7.752 | -0 |
| Net profit | 11.348 | 29.106 | 31.464 | 5.652 | -4.144 | 13.806 | 12.229 | -65.442 | -93.051 | 29.191 | 14.655 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 166.218 | 180.067 | 158.786 | 369.231 | 463.403 | 441.431 | 456.558 | 518.443 | 444.529 | 423.893 | 456.421 |
| Equity | 40.417 | 70.342 | 100.851 | 87.158 | 76.641 | 92.487 | 94.708 | 36.010 | -56.810 | 32.807 | 54.167 |
| Long-term debt | 30.625 | 27.125 | 28.324 | 170.492 | 142.723 | 116.198 | 166.116 | 2.395 | 32.556 | 211.845 | 163.750 |
| Short-term debt | 95.176 | 82.600 | 29.533 | 110.884 | 244.039 | 232.746 | 189.734 | 480.038 | 468.783 | 179.241 | 238.504 |
| Total debt | 125.801 | 109.725 | 57.857 | 281.376 | 386.762 | 348.944 | 355.850 | 482.433 | 501.339 | 391.086 | 402.254 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HC Management | Management | 1982 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Audit | 2010 | — | — | |
MB Management | Management | 2017 | — | — |
ME Management | Management | 2025 | — | — |
| Audit | 1982 | — | — | |
CH Management | Management | 2011 | — | — |
AS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VC VIII Jupiter Holding ApS | Company | 90.0% | 90.0% | 2023 |
WIND GROUP ApS | Company | 100.0% | 100.0% | 2009 |
GEERT SKOVSGAARD ApS | Company | 5.0% | 5.0% | 2017 |
JB Partners ApS | Company | 20.0% | 20.0% | 2017 |
BWB Partners II K/S | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Steen Rasmussen | Chief Executive Officer | 0 companies |
| Hans Christian Gabelgaard | Management | 0 companies |
| Andreas Kipker | Chief Executive Officer | 0 companies |
| Jens Kristensen | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Martin Busk Andersen | Management | 0 companies |
| Morten Esberg | Management | 0 companies |
| Statsaut. revisor Børge Jensen | Audit | 0 companies |
| Claus Høj Sejersen | Management | 0 companies |
| Anders Schnack | Management | 0 companies |
| Albert Carl Holkenberg | Board of Directors | 0 companies |
| Jan Kjærsgaard | Chairman | 0 companies |
| Morten Lauritzen | Board of Directors | 0 companies |
| Emanuel Johnsson | Board of Directors | 0 companies |
| Arne Handeland | Board of Directors | 0 companies |
| Birte Ulf Gabelgaard | Board of Directors | 0 companies |
| Peter Liu Johansen | Board of Directors | 0 companies |
| Søren Friis Knudsen | Chairman | 0 companies |
| Thomas Bechmann | Board of Directors | 0 companies |
| Hans Steffen Steffensen | Board of Directors | 0 companies |
| Emilio Costa | Board of Directors | 0 companies |
| Frank Virenfeldt Nielsen | Board of Directors | 0 companies |
| Lars Taarn Pedersen | Board of Directors | 0 companies |
| Jesper Wadum Nielsen | Board of Directors | 0 companies |
| Michael Betto Vibe Fiorini | Chairman | 0 companies |
| Max Bertil Gustaf Carlsén | Board of Directors | 0 companies |