| Revenue | DKK 387,5M | +16% |
| EBITDA | DKK 260,7M | +23% |
| Net profit | DKK 4,6M | +147% |
| Total assets | DKK 2,1B | +53% |
| Equity | DKK 613,7M | +1% |
| Employees | 49 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 212.943 | 219.728 | 210.742 | 127.789 | 202.335 | 137.586 | 152.629 | 176.370 | 158.983 | 271.154 | 334.266 | 387.455 |
| Staff expenses | -48.816 | -58.239 | -50.054 | -51.064 | -39.291 | -17.174 | -18.307 | -14.899 | -20.998 | -24.948 | -31.215 | -30.527 |
| EBITDA | 34.724 | 17.278 | 53.838 | 76.725 | 68.271 | 61.302 | 82.082 | 70.913 | 56.758 | 144.955 | 211.648 | 260.714 |
| Depreciation & amort. | -34.389 | -41.916 | -41.762 | -47.326 | -69.140 | -23.967 | -37.398 | -35.238 | -47.392 | -114.104 | -186.097 | -204.164 |
| EBIT | 334 | -24.638 | 12.076 | 29.399 | -869 | 37.335 | 44.684 | 35.675 | 9.366 | 30.851 | 25.551 | 56.550 |
| Net financials | -7.195 | -6.209 | -6.569 | -7.264 | -6.050 | -4.309 | -4.263 | -3.402 | -3.749 | -8.849 | -35.427 | -55.975 |
| Profit before tax | -6.860 | -30.847 | 5.507 | 22.135 | -6.919 | 33.026 | 40.421 | 32.273 | 5.617 | 22.002 | -9.876 | 575 |
| Tax | -0 | -0 | -5.183 | -0 | -0 | -0 | -0 | -0 | -619 | -0 | -227 | -4.004 |
| Net profit | -6.860 | -30.847 | 10.690 | 22.135 | -6.919 | 33.026 | 40.421 | 32.273 | 6.236 | 22.002 | -9.649 | 4.579 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 324.196 | 372.745 | 456.780 | 529.282 | 378.651 | 387.150 | 465.859 | 479.796 | 883.215 | 1.195.211 | 1.397.453 | 2.134.561 |
| Equity | 56.273 | 75.426 | 86.116 | 168.251 | 161.329 | 194.263 | 234.686 | 266.959 | 596.775 | 618.777 | 609.128 | 613.707 |
| Long-term debt | 180.000 | 230.000 | 250.000 | 126.000 | 126.000 | 141.000 | 134.943 | 93.974 | 106.668 | 402.138 | 480.749 | 1.171.685 |
| Short-term debt | 87.189 | 65.539 | 120.664 | 235.031 | 91.322 | 51.887 | 96.230 | 118.863 | 168.885 | 141.091 | 245.603 | 257.220 |
| Total debt | 267.189 | 295.539 | 370.664 | 361.031 | 217.322 | 192.887 | 231.173 | 212.837 | 275.553 | 543.229 | 726.352 | 1.428.905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NW Management | Management | 1969 | — | — |
MK Management | Management | 2023 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PF Management | Management | 1969 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
OW Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
LL Management | Management | 1999 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MO Management | Management | 2022 | — | — |
UW Management | Management | 1969 | — | — |
| Audit | 1969 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1969 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 1969 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 1969 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Wulff Andersen | Management | 0 companies |
| Morten Kalmark von Buchwald | Management | 0 companies |
| Mads Blom | Chief Executive Officer | 0 companies |
| Henrik Rydiander | Chief Executive Officer | 0 companies |
| Peter Flemming Gimbel | Management | 0 companies |
| Martin Roithner Henriksen | Chief Executive Officer | 0 companies |
| Ole Wamsler | Chief Executive Officer | 0 companies |
| Lars Lindblad | Management | 0 companies |
| Lars Andreas Löfgren | Chief Executive Officer | 0 companies |
| Lasse Wittrup Ludvigsen | Chief Executive Officer | 0 companies |
| Max Olsen | Management | 0 companies |
| Ulrich Wolfgang Banas | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Rickard Rosenlund | Board of Directors | 0 companies |
| Rolf Göran Carlson | Chairman | 0 companies |
| Nils Goran Nilsson | Board of Directors | 0 companies |
| Georg Henrik Lithin Gimbel | Board of Directors | 0 companies |
| Erik Anders Bengtsson | Chairman | 0 companies |
| Lars Stefan Kampendal | Board of Directors | 0 companies |
| Carl Michael Philip Isell Lind af Hageby | Chairman | 0 companies |
| Bernt Nils Albin Lindberg | Board of Directors | 0 companies |
| Niels Reider Bergman | Board of Directors | 0 companies |
| Arne Jarleif Nyløkken | Board of Directors | 0 companies |
| John Lorry Feilberg | Board of Directors | 0 companies |
| Teemu Arvo Sakari Saarela | Chairman | 0 companies |
| Martti Juhani Ala-Harkonen | Board of Directors | 0 companies |
| Leif Gustafsson | Deputy Chairman | 0 companies |
| Gunnar Karl Emanuel Glifberg | Chairman | 0 companies |
| Carol Maria Elisabeth Holmström Spendilow | Deputy Chairman | 0 companies |
| Rolf Göran Carlson | Chairman | 0 companies |
| Lars Olof Granelli | Board of Directors | 0 companies |
| Mats Ove Ragnar Stenholm | Board of Directors | 0 companies |
| Carl Robert Mesterton | Board of Directors | 0 companies |
| Aku Väinämö Rumpunen | Board of Directors | 0 companies |
| John Ola Skogö | Deputy Chairman | 0 companies |
| Helge Hougaard | Board of Directors | 0 companies |
| Vesa Pekka Koivula | Deputy Chairman | 0 companies |
| Johanna Marianne Lundberg | Board of Directors | 0 companies |
| Olle Knaust | Board of Directors | 0 companies |
| Karl Magnus Rosen | Chairman | 0 companies |