| Revenue | DKK 746,5M | +26% |
| EBITDA | DKK 233M | +29% |
| Net profit | DKK 44,7M | +62% |
| Total assets | DKK 830,5M | +14% |
| Equity | DKK 144,6M | +184% |
| Employees | 365 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 304.360 | 378.435 | 382.741 | 455.749 | 562.859 | 522.336 | 490.257 | 512.580 | 569.397 | 590.645 | 746.481 |
| Staff expenses | -66.169 | -99.146 | -101.652 | -119.708 | -144.890 | -143.640 | -129.140 | -141.750 | -155.237 | -161.760 | -207.795 |
| EBITDA | 94.266 | 101.450 | 98.309 | 114.593 | 141.103 | 123.041 | 133.304 | 147.153 | 170.157 | 181.238 | 232.966 |
| Depreciation & amort. | -47.079 | -85.106 | -62.946 | -76.808 | -109.135 | -101.901 | -100.970 | -95.027 | -111.529 | -119.748 | -145.240 |
| EBIT | 47.187 | 16.344 | 35.363 | 37.785 | 31.968 | 21.140 | 32.334 | 52.126 | 58.628 | 61.490 | 87.726 |
| Net financials | -1.987 | -15.379 | -9.976 | -12.734 | -19.986 | -55.954 | -16.030 | -14.363 | -17.946 | -23.197 | -29.989 |
| Profit before tax | 45.200 | 964 | 25.387 | 25.051 | 11.982 | -34.814 | 16.304 | 37.763 | 40.682 | 38.293 | 57.737 |
| Tax | 10.692 | 613 | 7.281 | 6.278 | 4.653 | 1.696 | 4.723 | 9.452 | 10.430 | 10.679 | 13.062 |
| Net profit | 34.508 | 351 | 18.106 | 18.773 | 7.329 | -36.510 | 11.581 | 28.311 | 30.252 | 27.614 | 44.675 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 262.432 | 381.890 | 388.585 | 686.506 | 697.297 | 630.374 | 578.982 | 628.307 | 731.935 | 730.128 | 830.455 |
| Equity | 42.687 | 12.744 | 30.850 | 24.623 | 13.327 | 9.217 | 20.798 | 49.109 | 53.361 | 50.975 | 144.560 |
| Long-term debt | 82.500 | 25.979 | 98.292 | 114.872 | 412.348 | 309.688 | 243.499 | 170.465 | 164.657 | 154.637 | 167.132 |
| Short-term debt | 135.885 | 331.764 | 244.426 | 523.897 | 244.517 | 281.121 | 281.109 | 367.869 | 467.241 | 476.491 | 464.798 |
| Total debt | 218.385 | 356.743 | 342.718 | 638.769 | 656.865 | 590.809 | 524.608 | 538.334 | 631.898 | 631.128 | 631.930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Management | Management | 1986 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MA Audit | Audit | 1986 | — | — |
HB Management | Management | 2019 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PE | Founder | 1986 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SC Management | Management | 1986 | — | — |
OS Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOXAM DENMARK HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ejner Graversen | Management | 0 companies |
| Thomas Jørgen Ohm | Chief Executive Officer | 0 companies |
| Mogens Andersen | Audit | 0 companies |
| Hanne Baunsgaard | Management | 0 companies |
| Jens Ove Johansen | Chief Executive Officer | 0 companies |
| Peter Pilebæk Lock | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Carsten Lausen Hoeck | Chief Executive Officer | 0 companies |
| Søren Christian Vedel | Management | 0 companies |
| Ole Staxen | Management | 0 companies |
| Yves Bruno Coquinot | Board of Directors | 0 companies |
| Gérard Georges Deprez | Chairman | 0 companies |
| Patrick Hervé Bourmaud | Board of Directors | 0 companies |
| Hans Henrik Daugaard | Board of Directors | 0 companies |
| Morten Winsløv | Board of Directors | 0 companies |
| Carl Christian Kejlskov Jørgensen | Board of Directors | 0 companies |
| Stéphane Jean Henon | Board of Directors | 0 companies |
| Jean-Paul Lucien Dominique Dubois | Board of Directors | 0 companies |