| Revenue | DKK 1B | +28% |
| EBITDA | DKK 75,7M | -21% |
| Net profit | DKK 46,1M | -30% |
| Total assets | DKK 642,6M | +24% |
| Equity | DKK 291,7M | +19% |
| Employees | 46 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 224.498 | 264.564 | 240.527 | 271.070 | 292.176 | 369.644 | 494.625 | 462.793 | 677.719 | 808.742 | 1.033.292 |
| Staff expenses | -7.882 | -12.428 | -14.550 | -14.635 | -15.306 | -16.165 | -23.488 | -24.570 | -31.339 | -0 | -38.847 |
| EBITDA | 18.608 | 13.704 | 8.474 | 11.396 | 13.195 | 22.877 | 31.800 | 45.805 | 91.956 | 95.927 | 75.747 |
| Depreciation & amort. | -4.233 | -6.328 | -6.634 | -6.991 | -6.991 | -6.991 | -3.455 | -3.493 | -3.582 | -0 | -2.935 |
| EBIT | 14.375 | 7.376 | 1.841 | 4.406 | 6.205 | 15.886 | 28.346 | 42.312 | 88.374 | 95.927 | 72.812 |
| Net financials | -755 | -1.036 | -1.694 | -2.809 | -922 | -4.571 | -1.596 | -5.401 | -8.131 | -11.251 | -14.468 |
| Profit before tax | 10.142 | 5.670 | 147 | 1.596 | 5.282 | 11.315 | 26.750 | 36.911 | 80.243 | 84.675 | 58.344 |
| Tax | -0 | -0 | -27 | 390 | 948 | 2.462 | 5.817 | 8.083 | 17.560 | 18.319 | 12.216 |
| Net profit | 8.031 | 4.896 | 174 | 1.206 | 4.334 | 8.853 | 20.933 | 28.829 | 62.683 | 66.357 | 46.128 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 164.924 | 217.330 | 206.098 | 197.853 | 206.737 | 208.413 | 291.957 | 326.458 | 405.630 | 518.110 | 642.636 |
| Equity | 107.161 | 112.058 | 89.732 | 90.938 | 95.272 | 66.801 | 87.733 | 116.562 | 179.245 | 245.601 | 291.730 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 488 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54.714 | 105.173 | 116.267 | 106.815 | 111.365 | 140.524 | 199.601 | 206.568 | 223.056 | 268.036 | 341.292 |
| Total debt | 54.714 | 105.173 | 116.267 | 106.815 | 111.365 | 141.012 | 199.601 | 206.568 | 223.056 | 268.036 | 341.292 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VP Management | Management | 1990 | — | — |
IL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
HG Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
AK Management | Management | 1998 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Verner Pedersen | Management | 0 companies |
| Inge-Merete Larsen | Chief Executive Officer | 0 companies |
| Henning Gustav Klee | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Johannes Henrices Adrianus Stols | Chief Executive Officer | 0 companies |
| Annalise Klee | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Dieter Günther Karl-Heinz Rudolph | Board of Directors | 0 companies |
| Luc Maurice Godelieva Slegers | Chairman | 0 companies |
| Berit Goldmann | Board of Directors | 0 companies |
| Wolfgang Alfred Jeblonski | Board of Directors | 0 companies |
| Rory Walter O'Riordan | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |