| Revenue | DKK 114,7M | +7% |
| EBITDA | DKK 113,2M | +7% |
| Net profit | DKK 32,3M | +33% |
| Total assets | DKK 1,2B | +2% |
| Equity | DKK 479M | +7% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 56.573 | 75.919 | 88.351 | 107.581 | 114.651 |
| Staff expenses | -1.400 | -1.262 | -1.322 | -1.754 | -1.446 |
| EBITDA | 55.172 | 74.656 | 87.029 | 105.827 | 113.205 |
| Depreciation & amort. | -29.075 | -33.487 | -39.671 | -49.138 | -53.784 |
| EBIT | 26.097 | 41.169 | 47.358 | 56.689 | 59.422 |
| Net financials | -5.688 | -8.373 | -25.661 | -25.622 | -18.046 |
| Profit before tax | 20.408 | 32.796 | 21.696 | 31.068 | 41.376 |
| Tax | 4.488 | 7.220 | 4.766 | 6.844 | 9.112 |
| Net profit | 15.921 | 25.576 | 16.930 | 24.224 | 32.264 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 817.715 | 901.781 | 1.206.907 | 1.222.203 | 1.249.939 |
| Equity | 179.957 | 205.532 | 422.463 | 446.686 | 478.951 |
| Long-term debt | 622.967 | 674.167 | 754.567 | 755.367 | 755.367 |
| Short-term debt | 14.792 | 22.083 | 29.878 | 18.837 | 14.966 |
| Total debt | 637.759 | 696.249 | 784.444 | 774.203 | 770.333 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MG Management | Management | 2020 |
SS Founder | Founder | 1986 |
PE | Founder | 1986 |
| Former (7) | ||
JD Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
CA Management | Management | 1986 – 2003 |
SA Management | Management | 2005 – 2007 |
KE Management | Management | 2011 – 2014 |
JO Management | Management | 2004 – 2005 |
UK Chief Executive Officer | Chief Executive Officer | 2014 – 2018 |
NU Management | Management | 2003 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2022 | |
| Former (14) | ||
AD | Chairman | 2021 – 2022 |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 1986 – 1999 | |
| Chairman | 2004 – 2011 | |
| Chairman | 2020 – 2021 | |
| Chairman | 1986 – 1990 | |
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 2003 – 2011 | |
| Chairman | 1986 – 1994 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 2011 – 2017 | |
| Chairman | 2018 – 2020 | |
| Chairman | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Gunnar Daniel Norrman | Management | 0 companies |
| Jonas Daniel Wellbro | Chief Executive Officer | 0 companies |
| Conrad Alexander Fabritius de Tengnagel | Management | 0 companies |
| Sven Anders Robert Carlén | Management | 0 companies |
| Kent Erik Mikael Frennesson | Management | 0 companies |
| John Olof Sören Alverfeldt | Management | 0 companies |
| Ulla Karin Marika Aurell | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Niels Ulrik Heine | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Laurie Eugene Dutto Jensen | Board of Directors | 0 companies |
| Asif Din | Chairman | 0 companies |
| Peter Johannes Schmid | Board of Directors | 0 companies |
| Hans Olof Tommy Carlsson | Board of Directors | 0 companies |
| Henrik Brendstrup | Chairman | 0 companies |
| Knut Svenningsen | Chairman | 0 companies |
| Sten Åke Lindholm | Chairman | 0 companies |
| Jakob Paikin | Board of Directors | 0 companies |
| Kasper Asbjørn Heine | Board of Directors | 0 companies |
| Alf Hubert Andersson | Chairman | 0 companies |
| Marie-Louise Bellman | Chairman | 0 companies |
| Maria Olofsson | Chairman | 0 companies |
| Manuela Giangrande | Board of Directors | 0 companies |
| Bengt Gustaf Peter Falk | Chairman | 0 companies |
| Ann Charlotte Mathilda Fejne | Chairman | 0 companies |
| Eric Korre Horten | Chairman | 0 companies |