| Revenue | DKK 126,8M | -61% |
| EBITDA | DKK 20,2M | +902% |
| Net profit | DKK 3M | +119% |
| Total assets | DKK 168,6M | -3% |
| Equity | DKK 48,5M | +8% |
| Employees | 220 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.147 | 37.716 | 25.821 | 29.079 | 34.264 | 49.688 | 71.769 | 82.106 | 91.385 | 129.200 | 559.232 | 326.887 | 126.831 |
| Staff expenses | -23.681 | -24.542 | -25.867 | -24.432 | -27.867 | -34.867 | -44.625 | -52.087 | -67.431 | -105.209 | -135.682 | -123.446 | -106.648 |
| EBITDA | 10.467 | 13.174 | -47 | 4.646 | 6.398 | 14.822 | 27.143 | 30.018 | 23.954 | 23.991 | 31.858 | -2.515 | 20.178 |
| Depreciation & amort. | -3.179 | -3.228 | -1.740 | -2.495 | -1.976 | -2.970 | -3.770 | -5.627 | -6.071 | -7.648 | -11.726 | -11.764 | -12.126 |
| EBIT | 7.287 | 9.945 | -1.787 | 2.151 | 4.421 | 11.852 | 23.374 | 24.391 | 17.883 | 16.344 | 20.131 | -14.279 | 8.053 |
| Net financials | -2.264 | -1.027 | -819 | -650 | 892 | -806 | -848 | -189 | -741 | -1.481 | -2.890 | -5.666 | -4.071 |
| Profit before tax | 5.024 | 8.918 | -2.606 | 1.502 | 5.314 | 11.046 | 22.526 | 24.201 | 17.142 | 14.863 | 17.241 | -19.945 | 3.981 |
| Tax | 1.263 | 2.174 | -612 | 358 | 1.185 | 2.420 | 4.965 | 5.338 | 3.784 | 3.096 | 3.919 | -4.382 | 1.009 |
| Net profit | 3.760 | 6.744 | -1.993 | 1.143 | 4.129 | 8.626 | 17.560 | 18.863 | 13.358 | 11.767 | 13.322 | -15.563 | 2.972 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.405 | 68.487 | 31.725 | 48.355 | 53.708 | 94.645 | 110.743 | 118.404 | 184.981 | 270.967 | 245.909 | 173.919 | 168.555 |
| Equity | 14.087 | 18.832 | 16.838 | 17.961 | 22.110 | 28.737 | 43.107 | 52.519 | 53.057 | 45.397 | 70.028 | 45.045 | 48.542 |
| Long-term debt | 4.969 | 3.753 | 4.557 | 7.712 | 5.990 | 4.402 | 10.160 | 7.488 | 11.507 | 15.342 | 14.990 | 20.429 | 15.540 |
| Short-term debt | 34.349 | 45.902 | 10.329 | 22.470 | 24.339 | 59.572 | 54.889 | 55.369 | 114.217 | 204.730 | 153.748 | 105.802 | 100.672 |
| Total debt | 39.318 | 49.656 | 14.886 | 30.183 | 30.329 | 63.973 | 65.049 | 62.857 | 126.978 | 220.072 | 168.738 | 126.231 | 116.213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Management | Management | 2019 | — | — |
| Audit | 2005 | — | — | |
LJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LE Management | Management | 1979 | — | — |
P | Audit | 1994 | — | — |
KØ Audit | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRECO FINANS APS | Company | 50.0% | 50.0% | 2026 |
P.T.P. HOLDING A/S | Company | 33.3% | 33.3% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolaj Bøjlund Andersen | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Lars Jørgensen | Chief Executive Officer | 0 companies |
| Lilian Engmark Trinkjær | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Knud Østrup | Audit | 0 companies |
| Thomas Tvedergaard Larsen | Board of Directors | 0 companies |
| Hans Christian Ellekilde-Matthiesen | Board of Directors | 0 companies |
| Erik Laursen | Chairman | 0 companies |
| Lars Dige Knudsen | Chairman | 0 companies |
| Brian Stage | Chairman | 0 companies |
| Per Therkildsen | Board of Directors | 0 companies |
| Allan Prang | Board of Directors | 0 companies |
| Anne Mette Lovén | Board of Directors | 0 companies |
| John Ingolf Pedersen | Board of Directors | 0 companies |
| Preben Pedersen | Board of Directors | 0 companies |