| Revenue | DKK 474,2M | +24% |
| EBITDA | DKK 38M | -22% |
| Net profit | DKK 2,3M | -89% |
| Total assets | DKK 587,2M | +2% |
| Equity | DKK 221,4M | -9% |
| Employees | 406 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.433 | 37.745 | 41.648 | 80.635 | 73.645 | 105.311 | 118.363 | 140.248 | 185.262 | 274.761 | 297.025 | 381.063 | 474.231 |
| Staff expenses | -18.855 | -18.912 | -19.537 | -40.969 | -46.390 | -69.755 | -85.756 | -92.782 | -123.682 | -165.618 | -174.740 | -218.428 | -285.733 |
| EBITDA | 10.168 | 6.549 | 8.652 | 17.082 | 9.059 | 12.105 | 9.731 | 8.365 | 19.282 | 37.934 | 49.524 | 48.801 | 38.034 |
| Depreciation & amort. | -278 | -356 | -486 | -1.016 | -686 | -1.598 | -1.872 | -3.900 | -6.499 | -11.875 | -12.262 | -18.962 | -23.144 |
| EBIT | 9.890 | 6.193 | 8.166 | 16.066 | 8.373 | 10.507 | 7.859 | 4.465 | 12.783 | 26.059 | 37.262 | 29.839 | 14.890 |
| Net financials | -100 | -133 | -203 | -128 | -69 | -59 | -149 | -115 | -1.000 | -5.074 | 4.793 | -2.757 | -9.171 |
| Profit before tax | 9.790 | 6.060 | 7.963 | 15.938 | 8.304 | 10.448 | 7.710 | 4.349 | 11.783 | 20.985 | 42.055 | 27.082 | 5.719 |
| Tax | 2.342 | 1.372 | 1.651 | 3.319 | 1.858 | 2.695 | 1.698 | 1.210 | 2.750 | 5.647 | 7.263 | 5.904 | 3.460 |
| Net profit | 7.448 | 4.688 | 6.312 | 12.619 | 6.447 | 7.753 | 6.012 | 3.139 | 9.033 | 15.338 | 34.792 | 21.178 | 2.259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.006 | 34.263 | 38.735 | 69.176 | 57.757 | 89.900 | 93.563 | 164.432 | 238.221 | 349.836 | 471.151 | 578.460 | 587.213 |
| Equity | 13.700 | 10.888 | 14.900 | 24.698 | 25.715 | 30.468 | 31.979 | 70.118 | 79.151 | 94.489 | 204.281 | 243.958 | 221.444 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.548 | 24.696 | 22.367 | 17.085 | 21.029 | 17.734 |
| Short-term debt | 7.758 | 15.863 | 16.470 | 37.653 | 24.319 | 52.172 | 52.578 | 71.209 | 114.847 | 199.070 | 206.138 | 265.018 | 292.166 |
| Total debt | 7.758 | 15.863 | 16.470 | 37.653 | 24.319 | 52.172 | 52.578 | 83.757 | 139.543 | 221.437 | 223.223 | 286.047 | 309.900 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ZB Management | Management | 2025 | — | — |
JW Management | Management | 1985 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JP Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Engelund Hansen | Chief Executive Officer | 0 companies |
| Jess Kofoed Sørensen | Chief Executive Officer | 0 companies |
| Zlatan Behmen | Management | 0 companies |
| Jens Wessberg | Management | 0 companies |
| Thomas Bolding Rasmussen | Chief Executive Officer | 0 companies |
| Stig Wessberg | Chief Executive Officer | 0 companies |
| Søren Erik Andreasen | Chief Executive Officer | 0 companies |
| Jørgen Poul-Axel Riget Wessberg | Management | 0 companies |
| Thomas Geza Solyom Nagy | Board of Directors | 0 companies |
| Egil Gossé | Chairman | 0 companies |
| John Nyheim | Board of Directors | 0 companies |
| Esben Carstensen | Board of Directors | 0 companies |
| Lennart Aure Ricard | Chairman | 0 companies |
| Gyda Elin Pickering Wessberg | Board of Directors | 0 companies |
| Per Korsgaard | Board of Directors | 0 companies |
| Marisa Luisa Ruiz Retamar | Board of Directors | 0 companies |
| Morten Ramskov Nielsen | Board of Directors | 0 companies |
| Per Kristian Jacobsen | Board of Directors | 0 companies |
| Keld Søren Bjergegaard | Board of Directors | 0 companies |
| Egil Olav Hogna | Chairman | 0 companies |
| Dag Fladby | Board of Directors | 0 companies |
| John Terje Tørnby | Board of Directors | 0 companies |
| Janicke Poulsen Garmann | Board of Directors | 0 companies |
| Stein Tidemann | Deputy Chairman | 0 companies |