| Revenue | DKK 84,4M | +25% |
| EBITDA | DKK 79K | +101% |
| Net profit | DKK -10,6M | +10% |
| Total assets | DKK 162,2M | -9% |
| Equity | DKK 4M | +10% |
| Employees | 97 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 72.274 | 69.989 | 72.859 | 67.744 | 84.402 |
| Staff expenses | -62.005 | -64.939 | -68.755 | -71.107 | -73.911 |
| EBITDA | 6.637 | 1.440 | 229 | -15.650 | 79 |
| Depreciation & amort. | -2.780 | -2.413 | -3.666 | -4.692 | -6.100 |
| EBIT | 3.858 | -973 | -3.438 | -20.342 | -6.021 |
| Net financials | -119 | 3.005 | 6.162 | 3.275 | -7.419 |
| Profit before tax | 3.739 | 2.032 | 2.724 | -17.067 | -13.440 |
| Tax | 446 | -1.025 | -1.278 | -5.288 | -2.876 |
| Net profit | 3.293 | 3.057 | 4.002 | -11.780 | -10.564 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 128.524 | 138.917 | 141.487 | 178.573 | 162.231 |
| Equity | 15.776 | 11.215 | 15.301 | 3.654 | 4.031 |
| Long-term debt | 23.803 | 26.319 | 22.202 | 17.754 | 9.715 |
| Short-term debt | 88.944 | 101.383 | 103.911 | 157.165 | 148.485 |
| Total debt | 112.748 | 127.702 | 126.114 | 174.919 | 158.199 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NT Management | Management | 2025 |
| Former (8) | ||
FH Management | Management | 2010 – 2012 |
PR Management | Management | 2018 – 2018 |
LH Management | Management | 2022 – 2025 |
ED Management | Management | 1984 – 1992 |
MG Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
GG Chief Executive Officer | Chief Executive Officer | 2021 – 2026 |
BT Management | Management | 2019 – 2021 |
GR Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2018 | |
| Chairman | 2025 | |
| Former (13) | ||
| Chairman | 2016 – 2018 | |
| Board of Directors | 1984 – 1992 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2010 – 2016 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 1995 – 2012 | |
| Board of Directors | 2000 – 2008 | |
| Board of Directors | 1984 – 1992 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 1995 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Hillerup Lyhne | Management | 0 companies |
| Per Rasmus Rasmussen | Management | 0 companies |
| Lars Hjortebjerg | Management | 0 companies |
| Esben Dissing-Immerkær | Management | 0 companies |
| Mogens Garder | Chief Executive Officer | 0 companies |
| Gynter Graul Lorenzen | Chief Executive Officer | 0 companies |
| Nis Tommerup Johnsen | Management | 0 companies |
| Bo Thomas Dybbro | Management | 0 companies |
| Gunnar Rygaard Lassen | Chief Executive Officer | 0 companies |
| Torben Møllerbo | Chairman | 0 companies |
| Conny Ena Rygaard Lassen | Board of Directors | 0 companies |
| Christian Bruno Cordsen Nielsen | Board of Directors | 0 companies |
| Nichlas Tikotzki Jakobsen | Board of Directors | 0 companies |
| Marianne Jørgensen | Board of Directors | 0 companies |
| Johannes Lassen | Chairman | 0 companies |
| Knud Andersen | Chairman | 0 companies |
| David Janecek | Board of Directors | 0 companies |
| Thomas Petersen | Board of Directors | 0 companies |
| Claus Aabo Andersen | Board of Directors | 0 companies |
| Jakob Rygaard Lassen | Board of Directors | 0 companies |
| Knud Christensen | Board of Directors | 0 companies |
| John Klindt | Board of Directors | 0 companies |
| Thomas Rygaard Lassen | Board of Directors | 0 companies |
| Bjarke Brøns | Chairman | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |
| Geert Noer | Board of Directors | 0 companies |
| Morten Krarup | Board of Directors | 0 companies |