| Revenue | DKK 597,9M | +36% |
| EBITDA | DKK 372M | +8% |
| Net profit | DKK 203,6M | +438% |
| Total assets | DKK 8B | +3% |
| Equity | DKK 2,7B | +8% |
| Employees | 84 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.343 | 90.824 | 102.816 | 173.893 | 227.049 | 388.457 | 364.286 | 355.610 | 413.739 | 399.637 | 439.634 | 597.865 |
| Staff expenses | -0 | -0 | -0 | -0 | -16.132 | -27.278 | -39.846 | -48.183 | -53.458 | -57.794 | -50.707 | -51.429 |
| EBITDA | 49.410 | 66.107 | 72.098 | 128.779 | 178.899 | 297.324 | 264.708 | 264.140 | 305.554 | 258.540 | 344.236 | 371.996 |
| Depreciation & amort. | -137 | -298 | -459 | -757 | -834 | -1.116 | -1.919 | -3.451 | 3.820 | -3.760 | 4.096 | -2.129 |
| EBIT | 49.273 | 65.809 | 71.640 | 128.022 | 178.065 | 296.208 | 262.789 | 260.689 | 301.734 | 254.780 | 340.141 | 369.867 |
| Net financials | -33.291 | -11.971 | -23.088 | -2.707 | 8.360 | 139.128 | 76.116 | 91.524 | 82.588 | 245.386 | -277.608 | -102.019 |
| Profit before tax | 15.982 | 53.838 | 48.551 | 125.315 | 186.425 | 435.335 | 338.905 | 352.214 | 384.322 | 500.166 | 62.532 | 267.848 |
| Tax | 703 | 3.783 | 8.587 | 29.237 | 42.160 | 96.139 | 68.123 | 76.039 | 76.698 | 100.019 | 24.667 | 64.208 |
| Net profit | 15.279 | 50.054 | 39.964 | 96.078 | 144.264 | 339.196 | 270.782 | 276.175 | 307.623 | 400.147 | 37.865 | 203.640 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.103.160 | 1.472.692 | 2.360.272 | 3.187.950 | 4.002.359 | 5.716.353 | 5.304.295 | 5.669.674 | 6.134.090 | 7.595.606 | 7.769.277 | 8.000.180 |
| Equity | 238.194 | 308.749 | 498.713 | 664.790 | 1.109.054 | 1.557.657 | 1.828.439 | 2.104.614 | 2.412.237 | 2.412.384 | 2.450.250 | 2.653.890 |
| Long-term debt | 704.916 | 930.034 | 927.108 | 1.876.558 | 1.913.660 | 2.961.552 | 2.599.600 | 2.700.947 | 2.817.191 | 4.593.787 | 4.689.459 | 4.669.884 |
| Short-term debt | 159.347 | 230.646 | 923.639 | 611.344 | 915.562 | 1.044.131 | 692.606 | 635.337 | 640.145 | 252.982 | 293.940 | 301.276 |
| Total debt | 864.263 | 1.160.680 | 1.850.747 | 2.487.902 | 2.829.222 | 4.005.683 | 3.292.206 | 3.336.284 | 3.457.336 | 4.846.769 | 4.983.399 | 4.971.161 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 1990 | — | — |
BK Management | Management | 1996 | — | — |
PM Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
MH Management | Management | 1996 | — | — |
| Audit | 1990 | — | — | |
EG Management | Management | 1999 | — | — |
OH Management | Management | 1990 | — | — |
PN Management | Management | 2018 | — | — |
LG Management | Management | 1996 | — | — |
SH Management | Management | 2021 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Elof Lundqvist | Management | 0 companies |
| Bengt-Åke Knud Madsen | Management | 0 companies |
| Per Mellander | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Morten Halskov | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Erik Gustav Paulsson | Management | 0 companies |
| Ole Hedegaard Jensen | Management | 0 companies |
| Peter Nielsen | Management | 0 companies |
| Lars Gunnar Bjork | Management | 0 companies |
| Søren Holm | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bertil Gunnar Engstrøm | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Sten Olof Libell | Board of Directors | 0 companies |
| Ole Jørgen Hald | Chairman | 0 companies |
| Ulrika Agneta Marie Axelsson | Board of Directors | 0 companies |
| Jørgen Svedberg | Chairman | 0 companies |
| Christer Bo Stig Johansson | Board of Directors | 0 companies |
| Per-Olof Gunnar Holmqvist | Chairman | 0 companies |
| Nils Håkan Arvid Liepe | Board of Directors | 0 companies |
| Maria Ulrika Hallengren | Chairman | 0 companies |
| Anders Jörgen Jarl | Chairman | 0 companies |
| Niels Gram-Hanssen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Torben Schøn | Board of Directors | 0 companies |
| Olle Knaust | Board of Directors | 0 companies |