| Revenue | DKK 50,7M | +327% |
| EBITDA | DKK -1,2M | +97% |
| Net profit | DKK -12,5M | +71% |
| Total assets | DKK 117,1M | -9% |
| Equity | DKK -75,4M | -20% |
| Employees | 111 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.762 | 43.207 | — | 63.391 | 47.931 | 58.650 | 40.720 | 36.667 | 45.127 | 50.751 | 11.859 | 50.658 |
| Staff expenses | -36.503 | -45.555 | -46.349 | -52.138 | -50.809 | -51.721 | -58.797 | -54.205 | -61.811 | -58.729 | -54.906 | -51.887 |
| EBITDA | 12.259 | -2.348 | 1.143 | 11.253 | -2.878 | 6.929 | -18.077 | -17.538 | -16.684 | -7.978 | -43.047 | -1.229 |
| Depreciation & amort. | -1.275 | -1.203 | -1.132 | -1.174 | -1.377 | -1.810 | -3.709 | -5.043 | -5.912 | -5.669 | -7.358 | -7.525 |
| EBIT | 10.984 | -3.551 | 11 | 10.079 | -4.255 | 5.119 | -21.786 | -22.581 | -22.596 | -13.647 | -50.405 | -8.754 |
| Net financials | 13 | -475 | -315 | -2.747 | -2.676 | 2.765 | 1.046 | -199 | 2.259 | -3.368 | -5.100 | -7.395 |
| Profit before tax | 10.997 | -4.026 | -4.581 | 7.332 | -6.931 | 7.884 | -20.740 | -22.780 | -20.337 | -17.015 | -55.505 | -16.149 |
| Tax | 2.651 | -975 | -1.110 | 1.613 | -1.476 | 1.806 | -4.747 | -5.271 | -4.923 | -4.247 | -12.318 | -3.657 |
| Net profit | 8.346 | -3.051 | -3.471 | 5.719 | -5.455 | 6.078 | -15.993 | -17.509 | -15.414 | -12.768 | -43.187 | -12.492 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.203 | 90.262 | 104.057 | 103.224 | 101.141 | 101.477 | 114.339 | 99.673 | 107.647 | 151.232 | 128.688 | 117.113 |
| Equity | 42.123 | 39.070 | 35.599 | 41.318 | 35.863 | 41.940 | 25.948 | 8.439 | -6.975 | -19.743 | -62.930 | -75.422 |
| Long-term debt | 7.067 | 6.238 | 5.370 | 4.462 | 3.513 | 0 | 5.399 | 6.193 | 4.957 | 143.525 | 160.536 | 172.837 |
| Short-term debt | 24.364 | 40.932 | 59.944 | 52.792 | 58.664 | 54.559 | 77.282 | 80.307 | 106.321 | 23.593 | 27.327 | 16.393 |
| Total debt | 31.431 | 47.170 | 65.314 | 57.254 | 62.177 | 54.559 | 82.681 | 86.500 | 111.278 | 167.118 | 187.863 | 189.230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Deputy | Deputy | 2016 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JP Deputy | Deputy | 2022 | — | — |
SC Deputy | Deputy | 1999 | — | — |
HH Deputy | Deputy | 2003 | — | — |
AL Deputy | Deputy | 2022 | — | — |
RV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Erik Terp Knudsen | Deputy | 0 companies |
| Lars Jørgensen | Chief Executive Officer | 0 companies |
| Timothy John Fitzgerald | Chief Executive Officer | 0 companies |
| Morten Ammentorp Nielsen | Chief Executive Officer | 0 companies |
| Jan Peter Rasmussen | Deputy | 0 companies |
| Steven Christensen | Deputy | 0 companies |
| Hans Helmuth Harbeck | Deputy | 0 companies |
| Andreas Laub Jellesen | Deputy | 0 companies |
| Rasmus Vingaard Larsen | Chief Executive Officer | 0 companies |
| Hans Jørgen Houmøller | Chief Executive Officer | 0 companies |
| Arvid Leif Kiertzner | Board of Directors | 0 companies |
| Michael Vogelius | Board of Directors | 0 companies |
| Flemming Søgaard Drescher | Board of Directors | 0 companies |
| Selim Antoine Bassoul | Chairman | 0 companies |
| Leif Andreasen | Board of Directors | 0 companies |
| Jesper Halkjær | Board of Directors | 0 companies |
| Bryan Eric Mittelman | Board of Directors | 0 companies |
| Debora Douglass | Board of Directors | 0 companies |
| Najib Nafez Maalouf | Chairman | 0 companies |
| Brian Borg Munch Nielsen | Board of Directors | 0 companies |
| Jan Holland | Board of Directors | 0 companies |
| Christian Jones | Chairman | 0 companies |
| Oussama A Sidani | Chairman | 0 companies |
| Anita Bertel Højriis | Board of Directors | 0 companies |
| Martin McKay Lindsay | Board of Directors | 0 companies |
| Johnny Brandt Thomsen | Board of Directors | 0 companies |
| Niels Simonsen | Chairman | 0 companies |
| Michael Dennis Thompson | Board of Directors | 0 companies |
| Svend Erik Larsen | Board of Directors | 0 companies |
| Jørn Friis Christiansen | Board of Directors | 0 companies |
| Keld Esmark Harder | Board of Directors | 0 companies |
| Jesper Vinther Olesen | Board of Directors | 0 companies |
| Gary Warren Mick | Chairman | 0 companies |