| Revenue | DKK 201,4M | +4% |
| EBITDA | DKK 104M | +72% |
| Net profit | DKK 27,7M | +189% |
| Total assets | DKK 6,1B | +1% |
| Equity | DKK 3,1B | +1% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 153.979 | 163.357 | 181.430 | 194.254 | 201.415 |
| Staff expenses | -9.815 | -11.217 | -12.368 | -12.795 | -13.958 |
| EBITDA | 1.167.532 | 423.590 | -48.895 | 60.384 | 104.030 |
| Depreciation & amort. | -373 | -663 | -2.430 | -2.241 | -2.348 |
| EBIT | 1.167.159 | 422.927 | -51.325 | 58.143 | 101.682 |
| Net financials | 308.556 | 58.885 | 44.963 | -97.573 | -72.919 |
| Profit before tax | 1.475.715 | 481.812 | -6.362 | -39.430 | 28.763 |
| Tax | 256.722 | 88.122 | -20.454 | -8.177 | 1.087 |
| Net profit | 1.218.993 | 393.690 | 14.092 | -31.253 | 27.676 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.300.669 | 6.262.308 | 6.393.851 | 6.085.365 | 6.141.881 |
| Equity | 2.696.720 | 3.082.741 | 3.150.252 | 3.103.887 | 3.121.603 |
| Long-term debt | 1.829.352 | 2.154.745 | 2.218.336 | 2.208.455 | 2.202.161 |
| Short-term debt | 239.806 | 413.135 | 445.194 | 200.258 | 239.400 |
| Total debt | 2.069.158 | 2.567.880 | 2.663.530 | 2.408.713 | 2.441.561 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
GS Management | Management | 1990 – 2007 |
ET | Audit | 1990 – 1991 |
AH Audit | Audit | 1990 – 1993 |
PE Management | Management | 1990 – 1991 |
BL Management | Management | 2007 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2003 – 2011 | |
| Board of Directors | 1990 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 20–24.99% | 2021 | |
| Company | 33.33–49.99% | 10–14.99% | 2021 | |
| Individual | 0% | 0% | 2018 | |
| Individual | 0% | 66.67–89.99% | 2020 | |
| Company | 25–33.32% | 10–14.99% | 2018 | |
| Individual | 90–99.99% | 0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Gertrud Salling | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Arne Høxbro Larsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bent Lindorf Andreasen | Management | 0 companies |
| Anne Raun Hagstrøm | Board of Directors | 0 companies |
| Susanne Andréa Roug | Chairman | 0 companies |
| Martin Ebbesen | Board of Directors | 0 companies |
| Theresia Asta Petersen | Board of Directors | 0 companies |
| Carl Edvard Gudbergsen | Board of Directors | 0 companies |
| Ole Anton Grønlund | Board of Directors | 0 companies |
| Frederik Barfoed | Board of Directors | 0 companies |