| Revenue | DKK 3,6B | +11% |
| EBITDA | DKK 49,8M | -18% |
| Net profit | DKK 58,7M | -84% |
| Total assets | DKK 1,3B | -17% |
| Equity | DKK 145M | -69% |
| Employees | 19 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 861.467 | 1.234.052 | 1.379.742 | 1.556.488 | 1.652.684 | 2.018.518 | 1.968.650 | 3.331.006 | 2.824.557 | 3.211.418 | 3.553.814 |
| Staff expenses | -12.618 | -8.888 | -9.969 | -10.130 | -10.162 | -10.804 | -10.812 | -12.045 | -12.505 | -14.509 | -12.254 |
| EBITDA | -8.801 | 53.059 | 23.424 | 15.668 | 22.268 | 18.533 | 7.103 | 182.258 | 150.832 | 61.021 | 49.835 |
| Depreciation & amort. | 296 | -210 | -104 | -202 | -314 | -1.767 | -1.770 | -1.759 | -1.701 | -1.805 | -1.980 |
| EBIT | -9.097 | 52.849 | 23.320 | 15.466 | 21.954 | 16.766 | 5.333 | 180.499 | 149.131 | 59.216 | 47.855 |
| Net financials | -2.491 | -6.924 | -7.104 | -3.746 | -6.112 | -6.490 | 118.843 | -12.209 | -4.351 | 336.006 | 29.009 |
| Profit before tax | -11.588 | 48.816 | 16.216 | 11.720 | 15.842 | 10.276 | 124.177 | 168.290 | 144.780 | 395.222 | 76.864 |
| Tax | -2.890 | 11.207 | 3.864 | 2.585 | 4.192 | 6.416 | -3.213 | 36.487 | 32.370 | 21.001 | 18.121 |
| Net profit | -8.698 | 37.609 | 12.352 | 9.135 | 11.650 | 3.860 | 127.390 | 131.803 | 112.410 | 374.221 | 58.743 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 201.107 | 281.179 | 327.443 | 563.466 | 561.275 | 773.617 | 1.032.731 | 1.072.150 | 1.162.587 | 1.565.601 | 1.304.317 |
| Equity | 84.488 | 125.956 | 103.308 | 112.443 | 97.937 | 101.798 | 213.688 | 218.091 | 198.698 | 460.509 | 145.031 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 112.450 | 148.248 | 207.563 | 431.154 | 435.096 | 633.424 | 756.955 | 783.377 | 877.542 | 999.130 | 1.092.487 |
| Total debt | 112.450 | 148.248 | 207.563 | 431.154 | 463.338 | 671.819 | 819.044 | 854.059 | 877.542 | 999.130 | 1.092.487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CS Management | Management | 2007 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JF Management | Management | 2003 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
OD Management | Management | 2007 | — | — |
KS Management | Management | 2001 | — | — |
MB Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Askholm Rugaard | Chief Executive Officer | 0 companies |
| Christian Steiner | Management | 0 companies |
| Søren Jepsen | Chief Executive Officer | 0 companies |
| Jannik Friis | Management | 0 companies |
| Andre Janssen-Timmen | Chief Executive Officer | 0 companies |
| Ole Dahl Madsen | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Michael Brandstetter | Management | 0 companies |
| Michael Schulz | Board of Directors | 0 companies |
| Manfred Georg Finzi | Chairman | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Christian Ach | Chairman | 0 companies |
| Dirk Axel Wiedmann | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Klaus Berning | Board of Directors | 0 companies |
| Nicolas Eric Paul Peter | Chairman | 0 companies |
| Stefan Torsten Teuchert | Chairman | 0 companies |
| Günter Friedrich Niedernhuber | Board of Directors | 0 companies |
| Felix Maria Clary und Aldringen | Chairman | 0 companies |
| Klaus Moth Kibsgaard | Chairman | 0 companies |
| Gunner Koch | Board of Directors | 0 companies |
| Helder Boavida | Chairman | 0 companies |
| Günter Schuster | Board of Directors | 0 companies |
| Mark Richard Jonathan Adams | Board of Directors | 0 companies |
| Franz Stefan Jung | Chairman | 0 companies |
| Peter Picker | Board of Directors | 0 companies |
| Axel Volker Juhre | Board of Directors | 0 companies |