| Revenue | DKK 87,8M | +12% |
| EBITDA | DKK 43,4M | +5% |
| Net profit | DKK 16M | +111% |
| Total assets | DKK 1,3B | -1% |
| Equity | DKK 232,3M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -62.495 | 57.647 | 56.979 | 60.811 | 67.334 | 67.261 | 70.414 | 72.813 | 75.431 | 71.863 | 74.499 | 82.328 | 78.461 | 87.775 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.026 | 28.028 | 23.178 | 20.650 | 32.747 | 36.729 | 33.189 | 36.366 | 39.033 | 39.137 | 24.812 | 46.184 | 41.406 | 43.388 |
| Depreciation & amort. | -12.530 | -13.074 | -15.602 | -18.884 | -23.214 | -27.438 | -21.369 | -24.038 | -24.274 | -21.821 | -20.925 | -19.982 | -16.138 | -14.814 |
| EBIT | -14.556 | 14.954 | 7.576 | 1.766 | 9.533 | 9.291 | 11.820 | 12.328 | 14.759 | 17.316 | 3.887 | 26.202 | 25.268 | 28.574 |
| Net financials | -34.243 | -8.407 | -8.752 | -6.708 | -3.437 | 1.897 | -237 | -433 | -1.901 | 2.146 | 34 | -11.961 | -12.467 | -5.255 |
| Profit before tax | -3.631 | 6.547 | -1.176 | -4.942 | 6.096 | 11.188 | 11.583 | 11.895 | 12.858 | 19.462 | 3.296 | 14.241 | 12.801 | 23.319 |
| Tax | 993 | -2.808 | -331 | -1.352 | 835 | -3.753 | -397 | -1.414 | -964 | -1.208 | -1.227 | -1.497 | 5.240 | 7.334 |
| Net profit | -4.624 | 9.355 | -845 | -3.590 | 5.261 | 14.941 | 11.980 | 13.309 | 13.822 | 20.670 | 4.523 | 15.738 | 7.561 | 15.985 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.242.636 | 1.252.258 | 1.242.823 | 1.266.404 | 1.096.260 | 1.082.972 | 1.021.325 | 1.031.340 | 1.017.347 | 992.671 | 936.052 | 932.177 | 1.292.790 | 1.282.976 |
| Equity | 436.087 | 434.070 | 411.568 | 394.599 | 385.582 | 367.819 | 306.154 | 319.463 | 297.334 | 280.871 | 244.112 | 235.444 | 208.360 | 232.308 |
| Long-term debt | -678.792 | 671.540 | 672.223 | 673.292 | 669.048 | 668.000 | 668.618 | 643.714 | 664.925 | 664.041 | 663.552 | 662.109 | 1.013.341 | 1.015.554 |
| Short-term debt | -127.176 | 146.648 | 159.032 | 198.513 | 41.630 | 47.153 | 46.553 | 68.163 | 55.088 | 47.759 | 28.387 | 34.624 | 71.089 | 35.114 |
| Total debt | -805.968 | 818.188 | 831.255 | 871.805 | 710.678 | 715.153 | 715.171 | 711.877 | 720.013 | 711.800 | 691.940 | 696.733 | 1.084.430 | 1.050.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
ET | Audit | 1990 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ED Management | Management | 1990 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 1990 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 1990 | — | — | |
PB | Board of Directors | 2023 | — | — |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGMONT FONDEN | Company | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Morthorst | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Jacob Carstensen | Chief Executive Officer | 0 companies |
| Erik Danquard Jensen | Management | 0 companies |
| Jan Oscar Frøshaug | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Mads Øvlisen | Board of Directors | 0 companies |
| Lars-Johan Jarnheimer | Chairman | 0 companies |
| Merete Helene Eldrup | Chairman | 0 companies |
| Niels Secher Fisch-Thomsen | Board of Directors | 0 companies |
| Erik Balling | Board of Directors | 0 companies |
| Torben Ballegaard Sørensen | Board of Directors | 0 companies |
| Poul Norup | Board of Directors | 0 companies |
| Olav Grue | Chairman | 0 companies |
| Per Bank | Board of Directors | 0 companies |
| Ulrik Bülow | Board of Directors | 0 companies |
| Jeppe Knud Skadhauge | Board of Directors | 0 companies |
| Brian Petersen | Board of Directors | 0 companies |
| Niels Thorsen | Board of Directors | 0 companies |
| Per Ossip Magid | Board of Directors | 0 companies |
| Steffen Kragh | Board of Directors | 0 companies |
| Martin Karl Enderle | Board of Directors | 0 companies |
| Poul Andreassen | Board of Directors | 0 companies |
| Hans Egmont-Petersen | Board of Directors | 0 companies |
| Ivar Samren | Chairman | 0 companies |
| Niels Jørgen Hermann Kaiser | Board of Directors | 0 companies |
| Steen Riisgaard | Chairman | 0 companies |
| Esben Dragsted | Board of Directors | 0 companies |
| Jørgen Mikael Ole Olufsen | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Jens Sophus Frede Jordan | Board of Directors | 0 companies |