| Revenue | DKK 4,3B | +1% |
| EBITDA | DKK 1,2B | +85% |
| Net profit | DKK 1,2B | +634% |
| Total assets | DKK 6,7B | -6% |
| Equity | DKK 2,8B | +29% |
| Employees | 1036 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.430.000 | 3.737.000 | 4.942.000 | 4.293.000 | 4.320.000 |
| Staff expenses | -0 | -0 | -667.000 | -626.000 | -695.000 |
| EBITDA | 234.000 | 253.000 | 989.000 | 659.000 | 1.221.000 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 234.000 | 253.000 | 989.000 | 659.000 | 1.221.000 |
| Net financials | 928.000 | 1.143.000 | 215.000 | -404.000 | 242.000 |
| Profit before tax | 1.162.000 | 1.396.000 | 1.204.000 | 255.000 | 1.463.000 |
| Tax | 38.000 | 248.000 | 296.000 | 89.000 | 211.000 |
| Net profit | 1.124.000 | 1.148.000 | 908.000 | 166.000 | 1.218.000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.094.000 | 11.962.000 | 11.442.000 | 7.108.000 | 6.714.000 |
| Equity | 2.514.000 | 3.662.000 | 2.048.000 | 2.214.000 | 2.845.000 |
| Long-term debt | 4.725.000 | 370.000 | 321.000 | 96.000 | 74.000 |
| Short-term debt | 6.855.000 | 7.930.000 | 9.073.000 | 4.798.000 | 3.795.000 |
| Total debt | 11.580.000 | 8.300.000 | 9.394.000 | 4.894.000 | 3.869.000 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
CM Management | Management | 2022 |
NN Management | Management | 2022 |
PE Deputy | Deputy | 2023 |
NJ Management | Management | 2025 |
PW | Deputy | 2023 |
LS Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Martine Sigismunde Bornhaupt | Management | 0 companies |
| Natascha Nicole Scheldt van Deurs | Management | 0 companies |
| Petra Elkjær | Deputy | 0 companies |
| Niels Joachim Petersen | Management | 0 companies |
| Petrus Wilhelmus Antonius Geurts | Deputy | 0 companies |
| Lisbeth Sørensen | Management | 0 companies |
| Niels Bøgesvang Riis | Chairman | 0 companies |
| Søren Hesseldahl Føns | Board of Directors | 0 companies |
| Flemming Kristensen | Board of Directors | 0 companies |