| Revenue | DKK 287,9M | -8% |
| EBITDA | DKK 33,3M | +564% |
| Net profit | DKK 9,6M | +209% |
| Total assets | DKK 136M | +31% |
| Equity | DKK 19,2M | +100% |
| Employees | 568 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 273.191 | 268.736 | 311.420 | 312.356 | 287.893 |
| Staff expenses | -142.936 | -138.020 | -159.831 | -162.503 | -248.360 |
| EBITDA | -2.151 | -389 | 3.871 | 5.012 | 33.259 |
| Depreciation & amort. | -14.887 | -13.402 | -11.981 | -11.122 | -16.844 |
| EBIT | -17.038 | -13.791 | -8.110 | -6.110 | 16.415 |
| Net financials | -3.323 | 1.325 | -1.434 | -2.717 | -6.367 |
| Profit before tax | -20.361 | -12.466 | -9.544 | -8.827 | 10.048 |
| Tax | -4.835 | -2.824 | -2.098 | -27 | 441 |
| Net profit | -15.526 | -9.642 | -7.446 | -8.800 | 9.607 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 162.170 | 147.982 | 125.889 | 103.753 | 136.004 |
| Equity | 20.519 | 10.877 | 3.431 | 9.631 | 19.238 |
| Long-term debt | 56.431 | 53.096 | 29.477 | 14.522 | 9.369 |
| Short-term debt | 78.770 | 84.009 | 92.981 | 79.600 | 107.397 |
| Total debt | 135.201 | 137.105 | 122.458 | 94.122 | 116.766 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (4) | ||
TE | Management | 1983 – 1999 |
NM | Audit | 1983 – 1999 |
GH Management | Management | 1983 – 1994 |
RW Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (18) | ||
| Chairman | 2019 – 2024 | |
| Deputy Chairman | 2018 – 2019 | |
| Board of Directors | 2013 – 2015 | |
| Chairman | 2013 – 2013 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2015 – 2018 | |
| Chairman | 1999 – 2003 | |
| Board of Directors | 2018 – 2024 | |
| Chairman | 2007 – 2009 | |
| Chairman | 2012 – 2013 | |
| Board of Directors | 2009 – 2011 | |
| Chairman | 2013 – 2019 | |
| Board of Directors | 2009 – 2015 | |
| Deputy Chairman | 2013 – 2018 | |
| Deputy Chairman | 2009 – 2012 | |
| Board of Directors | 1983 – 1994 | |
| Board of Directors | 1983 – 1997 | |
| Board of Directors | 2012 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkil Ernst Brzuchanski Rewers Andersen | Management | 0 companies |
| Niels Mayland Søndergaard | Audit | 0 companies |
| Andreas Karlsson | Chief Executive Officer | 0 companies |
| Gorm Harald Petersen | Management | 0 companies |
| Roderick Wallace Mckie | Chief Executive Officer | 0 companies |
| Jens Aaløse | Chairman | 0 companies |
| Kim Rahbek Hansen | Deputy Chairman | 0 companies |
| Anna Lise Grandjean | Board of Directors | 0 companies |
| Rikke Schiøtt Petersen | Chairman | 0 companies |
| Anders Bargfeldt Kjørup | Board of Directors | 0 companies |
| Siri Lande | Board of Directors | 0 companies |
| Jens Harpøth Zilstorff | Chairman | 0 companies |
| Mia Mikkelsen | Board of Directors | 0 companies |
| Thomas Riis | Board of Directors | 0 companies |
| Carsten Kaag | Chairman | 0 companies |
| Steen Halbye | Chairman | 0 companies |
| John Henrik Andersen | Board of Directors | 0 companies |
| Erik Preben Holm | Chairman | 0 companies |
| Martin Sattrup Christensen | Board of Directors | 0 companies |
| Axel Weber | Deputy Chairman | 0 companies |
| Karen Sofie Hansen-Hoeck | Deputy Chairman | 0 companies |
| Jens Ole Korch | Board of Directors | 0 companies |
| Maciej Karol Mausch | Chairman | 0 companies |
| Jens Rahbek Hansen | Board of Directors | 0 companies |
| Susanna Anita Lindberg | Board of Directors | 0 companies |