| Revenue | DKK 2,2B | -12% |
| EBITDA | DKK -3,7M | -132% |
| Net profit | DKK -9M | -323% |
| Total assets | DKK 535,5M | -1% |
| Equity | DKK 181,1M | -4% |
| Employees | 92 | — |
| Item | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.841.525 | 2.294.626 | 2.144.124 | 2.237.733 | 2.261.977 | 2.269.240 | 2.325.790 | 2.395.679 | 2.535.340 | 2.224.566 |
| Staff expenses | -69.680 | -58.482 | -54.701 | -40.621 | -46.624 | -49.161 | -57.745 | -51.235 | -60.845 | -72.173 |
| EBITDA | -26.784 | -4.653 | -17.940 | 2.374 | -2.535 | -6.408 | 1.679 | 6.769 | 11.521 | -3.739 |
| Depreciation & amort. | -5.270 | -4.403 | -4.123 | -3.247 | -1.860 | -1.737 | -1.317 | -280 | -398 | -419 |
| EBIT | -32.054 | -9.056 | -22.063 | -873 | -4.395 | -8.145 | 362 | 6.489 | 11.123 | -4.158 |
| Net financials | 4.462 | -6.812 | -3.644 | -7.108 | -4.639 | -2.436 | -10.917 | -3.141 | -7.093 | -4.838 |
| Profit before tax | -27.592 | -15.868 | -25.707 | -7.981 | -9.034 | -10.581 | -10.555 | 3.348 | 4.030 | -8.996 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2 | -0 | -0 |
| Net profit | -27.592 | -15.868 | -25.707 | -7.981 | -9.034 | -10.581 | -10.555 | 3.346 | 4.030 | -8.996 |
| Item | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 342.899 | 415.137 | 466.870 | 508.154 | 461.633 | 481.247 | 603.710 | 552.940 | 543.340 | 535.539 |
| Equity | -185.341 | -213.896 | -150.340 | 213.962 | 205.067 | 194.737 | 184.394 | 184.557 | 188.871 | 181.054 |
| Long-term debt | 1.366 | 472 | 0 | 350 | 214 | 0 | 4.796 | 4.796 | 4.796 | 9.322 |
| Short-term debt | 526.652 | 628.561 | 617.210 | 293.842 | 256.352 | 286.510 | 414.520 | 363.587 | 349.673 | 345.163 |
| Total debt | 528.018 | 629.033 | 617.210 | 294.192 | 256.566 | 286.510 | 419.316 | 368.383 | 354.469 | 354.485 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TQ Management | Management | 1996 | — | — |
KR Management | Management | 1982 | — | — |
CB Management | Management | 2007 | — | — |
| Audit | 1982 | — | — | |
BH Management | Management | 2022 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
IC Management | Management | 2007 | — | — |
TA Management | Management | 1982 | — | — |
TP Audit | Audit | 1982 | — | — |
BG Management | Management | 1982 | — | — |
LW Management | Management | 2022 | — | — |
LK Management | Management | 2000 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
LM Management | Management | 1982 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
AG Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Qvist Rasmussen | Management | 0 companies |
| Klaus Rathmann | Management | 0 companies |
| Carsten Braunschweig | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Bjarne Haakon Brørs | Management | 0 companies |
| Jørn Rosenmeier | Chief Executive Officer | 0 companies |
| Ivor Conny Palmer Jørgensen | Management | 0 companies |
| Torsten Arendrup | Management | 0 companies |
| Torben Peter Juncker | Audit | 0 companies |
| Bror Gunnar Eric Gardell | Management | 0 companies |
| Lennart Wiggers-Ursin | Management | 0 companies |
| Lars Kirstein Andersen | Management | 0 companies |
| Knud Martin Trolle | Chief Executive Officer | 0 companies |
| Kim Enrum | Chief Executive Officer | 0 companies |
| Lars Magnus Larsson | Management | 0 companies |
| Hanne Bækager Sjøberg | Chief Executive Officer | 0 companies |
| Bengt Arne Andersson | Chief Executive Officer | 0 companies |
| Hans Vitalis | Chief Executive Officer | 0 companies |
| Andrew Gass | Management | 0 companies |
| Karl Walter von Szczytnicki | Board of Directors | 0 companies |
| Henrik Funch | Board of Directors | 0 companies |
| Harry Krischik | Board of Directors | 0 companies |
| Björn Jonas Elmgren | Board of Directors | 0 companies |
| Christian Auring | Chairman | 0 companies |
| Flemming Hansen | Board of Directors | 0 companies |
| Pertti Olavi Ervi | Chairman | 0 companies |
| Lorenzo Carcia Mendez | Board of Directors | 0 companies |
| Per Johan Karlsson | Board of Directors | 0 companies |
| Claes Joachim Laban Palmé | Chairman | 0 companies |
| Bjørn Jonas Elmgren | Board of Directors | 0 companies |
| Bjørn Sandberg | Board of Directors | 0 companies |
| David Stephen de Windt | Board of Directors | 0 companies |
| Pertti Olavi Ervi | Chairman | 0 companies |
| Per-Olof Knutsson | Board of Directors | 0 companies |
| Kenneth Michael Grant | Board of Directors | 0 companies |
| Klaus Josef Maria Laufen | Board of Directors | 0 companies |
| Manfred Herbert Gunzel | Board of Directors | 0 companies |
| Øyvind Sæther | Chairman | 0 companies |
| Greme Alistair Watt | Board of Directors | 0 companies |
| Lorenzo Garcia Mendez | Board of Directors | 0 companies |
| Antony John Tayler | Board of Directors | 0 companies |