| Revenue | DKK 79,5M | +21% |
| EBITDA | DKK 21,5M | +6% |
| Net profit | DKK -25,1M | +1% |
| Total assets | DKK 339,8M | +65% |
| Equity | DKK 7M | -78% |
| Employees | 98 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.775 | 35.837 | 36.163 | 33.252 | 41.132 | 33.216 | 18.852 | 23.773 | 23.316 | 52.463 | 59.888 | 65.559 | 65.788 | 79.531 |
| Staff expenses | -11.959 | -12.033 | -13.993 | -12.874 | -11.198 | -10.403 | -11.610 | -16.024 | -16.409 | -20.676 | -26.218 | -37.677 | -45.526 | -58.000 |
| EBITDA | 1.240 | 2.634 | -1.972 | 3.476 | 11.245 | -23 | 7.242 | 7.749 | 6.907 | 31.787 | 31.225 | 27.807 | 20.262 | 21.531 |
| Depreciation & amort. | 4.234 | -4.231 | -2.169 | -2.072 | -5.920 | -12.576 | -16.684 | -20.835 | -24.074 | -56.455 | -62.956 | -37.103 | -46.320 | -45.696 |
| EBIT | -2.994 | -1.597 | -4.141 | 1.404 | 5.325 | -12.599 | -9.442 | -13.086 | -17.167 | -24.668 | -31.731 | -9.296 | -26.058 | -24.165 |
| Net financials | -90 | -90 | -71 | -12 | -177 | -466 | -760 | -604 | -1.002 | -1.120 | -1.317 | -2.351 | -6.511 | -7.997 |
| Profit before tax | -3.084 | -1.687 | -4.212 | 1.392 | 5.148 | -13.065 | -10.202 | -13.690 | -18.169 | -25.788 | -33.048 | -11.647 | -32.569 | -32.162 |
| Tax | -758 | -442 | -1.094 | 392 | 1.079 | -2.872 | -2.241 | -3.006 | -3.987 | -5.670 | -7.264 | -2.547 | -7.147 | -7.051 |
| Net profit | -2.326 | -1.245 | -3.118 | 1.000 | 4.069 | -10.193 | -7.961 | -10.684 | -14.182 | -20.118 | -25.784 | -9.100 | -25.422 | -25.111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.624 | 14.762 | 21.221 | 24.297 | 59.344 | 74.835 | 90.387 | 107.621 | 124.209 | 152.421 | 157.791 | 208.926 | 205.666 | 339.782 |
| Equity | 7.666 | 6.421 | 12.503 | 13.503 | 17.568 | 20.375 | 22.414 | 23.730 | 24.548 | 32.430 | 6.646 | 27.546 | 32.124 | 7.013 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.811 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.828 | 9.403 | 8.718 | 9.476 | 33.865 | 43.922 | 54.410 | 68.030 | 77.880 | 102.229 | 140.369 | 176.948 | 173.542 | 332.769 |
| Total debt | 7.828 | 9.403 | 8.718 | 9.476 | 33.865 | 43.922 | 54.410 | 68.030 | 79.691 | 102.229 | 140.369 | 176.948 | 173.542 | 332.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Management | Management | 2014 | — | — |
US Management | Management | 1996 | — | — |
JC Management | Management | 2021 | — | — |
MK Management | Management | 2018 | — | — |
BV Management | Management | 2008 | — | — |
JC Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABENA HOLDING A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Debel Thomsen | Management | 0 companies |
| Uffe Sørensen | Management | 0 companies |
| Jørgen Christian Paarup | Management | 0 companies |
| Martin Kortbek Nordentoft | Management | 0 companies |
| Bendt Vaarsø Andersen | Management | 0 companies |
| Jens Christian Terp-Nielsen | Management | 0 companies |
| Kaj Julius Nielsen | Board of Directors | 0 companies |
| Anders Aagaard Andresen | Board of Directors | 0 companies |
| Carsten Krog | Board of Directors | 0 companies |
| Karsten Schulz Terp-Nielsen | Board of Directors | 0 companies |
| Arne Terp-Nielsen | Board of Directors | 0 companies |
| Henrik Clausen | Board of Directors | 0 companies |
| Finn Madsen | Board of Directors | 0 companies |
| Preben Terp-Nielsen | Board of Directors | 0 companies |
| Hans Jensen Frederiksen | Board of Directors | 0 companies |
| Jens-Peter Poulsen | Board of Directors | 0 companies |