| Revenue | DKK 731,7M | +16% |
| EBITDA | DKK 27,4M | -47% |
| Net profit | DKK 7,4M | +10% |
| Total assets | DKK 481,7M | -29% |
| Equity | DKK 13,6M | +150% |
| Employees | 100 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 496.240 | 500.963 | 638.767 | 779.288 | 872.825 | 1.057.137 | 1.004.095 | 418.390 | 559.988 | 820.389 | 631.393 | 731.673 |
| Staff expenses | -119.616 | -124.940 | -134.315 | -152.622 | -159.058 | -181.792 | -161.290 | -82.039 | -72.897 | -116.853 | -100.657 | -87.419 |
| EBITDA | -704 | -4.469 | 1.190 | -8.875 | 1.521 | -51.832 | 4.537 | 59.856 | 46.481 | -30.105 | 51.370 | 27.379 |
| Depreciation & amort. | 1.363 | 1.461 | -1.192 | -1.276 | -1.460 | -4.384 | -13.825 | -44.626 | -14.154 | -11.641 | -15.779 | -12.631 |
| EBIT | -2.067 | -5.930 | -2 | -10.151 | 61 | -56.216 | -9.288 | 15.230 | 32.327 | -41.746 | 35.591 | 14.748 |
| Net financials | 2.698 | 8.471 | 9.057 | -190 | 3.085 | -2.319 | -21.425 | -25.111 | -18.098 | 5.648 | -26.107 | -5.286 |
| Profit before tax | 631 | 2.541 | -15.218 | -10.341 | 3.146 | -58.535 | -30.713 | -9.881 | 14.229 | -36.098 | 9.484 | 9.462 |
| Tax | 263 | 630 | -3.346 | -2.273 | 658 | -12.797 | 10.071 | -5.780 | -8.101 | -11.684 | 2.747 | 2.042 |
| Net profit | 368 | 1.911 | -11.872 | -8.068 | 2.488 | -45.738 | -40.784 | -4.101 | 22.330 | -24.414 | 6.737 | 7.420 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 171.772 | 170.128 | 193.927 | 197.576 | 215.016 | 279.857 | 445.510 | 518.028 | 555.736 | 563.208 | 677.133 | 481.676 |
| Equity | 40.020 | 41.931 | 24.595 | 21.991 | 24.479 | -21.259 | -27.832 | -31.933 | -9.603 | -34.017 | -27.280 | 13.640 |
| Long-term debt | 36.967 | 44.931 | 46.890 | 46.852 | 47.532 | 61.261 | 222.910 | 260.831 | 266.215 | 295.480 | 116.825 | 100.065 |
| Short-term debt | 94.785 | 83.266 | 122.442 | 128.733 | 143.005 | 239.855 | 250.432 | 273.271 | 282.540 | 294.615 | 580.458 | 337.291 |
| Total debt | 131.752 | 128.197 | 169.332 | 175.585 | 190.537 | 301.116 | 473.342 | 534.102 | 548.755 | 590.095 | 697.283 | 437.356 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1988 | — | — |
LW Management | Management | 2004 | — | — |
RR Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAT HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Lars Walter Høeg | Management | 0 companies |
| Robert Rungholm | Management | 0 companies |
| Cornelis Anthonie Kuypers | Board of Directors | 0 companies |
| Finn Boel Pedersen | Chairman | 0 companies |
| Jesper Rungholm | Board of Directors | 0 companies |
| Anders Rosendahl Poulsen | Chairman | 0 companies |
| Neil Menzies Calvert | Board of Directors | 0 companies |
| George Slater Cheetham | Chairman | 0 companies |
| Halldor Sigurdarson | Chairman | 0 companies |
| Jørgen Flodgaard | Board of Directors | 0 companies |
| Knud Werner Koch-Jensen | Board of Directors | 0 companies |
| Kirsten Rungholm | Board of Directors | 0 companies |
| Kristian Anders Hvass | Board of Directors | 0 companies |
| Martin Julius Klejs Jensen | Chairman | 0 companies |
| Graig Lawrence Dobbin | Board of Directors | 0 companies |
| Ejgil Oluf Jensen | Board of Directors | 0 companies |
| Jørgen Krab Jørgensen | Chairman | 0 companies |
| Charlotte Ann Pedersen | Board of Directors | 0 companies |