| Revenue | DKK 8,6B | +1202% |
| EBITDA | DKK 810,4M | +77% |
| Net profit | DKK 611,7M | -34% |
| Total assets | DKK 3,1B | +15% |
| Equity | DKK 2B | +24% |
| Employees | 64 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 57.933 | 54.129 | 41.061 | 66.438 | 83.353 | 344.443 | 362.656 | 395.971 | 395.971 | 782.387 | 764.826 | 659.808 | 8.590.583 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -46.798 | -28.811 | -33.436 | -40.723 | -38.353 | -55.667 | -59.300 | -0 | -0 | -85.505 | -152.068 | -116.737 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -11.438 | -5.941 | -17.441 | -7.486 | 10.841 | 259.459 | 257.819 | 273.853 | 273.853 | 634.221 | 512.755 | 458.194 | 810.361 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.664 | -5.810 | -2.953 | -2.335 | -7.100 | -3.348 | -2.929 | -0 | -0 | -0 | -0 | -632 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -14.102 | -11.751 | -20.394 | -9.821 | 3.741 | 256.111 | 254.890 | 273.853 | 273.853 | 634.221 | 512.755 | 457.562 | 810.361 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.005 | 35.988 | 132.408 | 163.541 | 229.484 | 281.067 | 292.177 | 328.643 | 328.643 | 504.905 | 517.152 | 582.819 | -18.104 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 67.903 | 24.237 | 112.014 | 153.720 | 233.225 | 537.178 | 547.067 | 602.496 | 602.496 | 1.139.126 | 1.029.907 | 1.040.380 | 792.257 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.947 | -5.219 | -2.284 | -4.886 | 4.334 | 61.408 | 56.238 | 60.889 | 60.889 | 134.719 | 108.614 | 113.333 | 180.555 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 75.850 | 29.456 | 114.298 | 158.606 | 228.891 | 475.770 | 490.829 | 541.607 | 541.607 | 1.004.407 | 921.293 | 927.047 | 611.702 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 802.282 | 1.121.038 | 1.120.659 | 1.162.009 | 1.216.471 | 1.380.565 | 1.681.184 | 1.483.835 | 1.483.835 | 2.064.138 | 1.877.537 | 2.727.609 | 3.141.484 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 503.681 | 517.513 | 435.159 | 516.307 | 553.042 | 740.765 | 636.171 | 852.563 | 852.563 | 592.075 | 712.560 | 1.636.947 | 2.033.067 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.800 | 10.526 | 5.022 | 3.167 | 2.963 | 1.950 | 1.540 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267.801 | 603.525 | 685.500 | 645.702 | 663.429 | 639.800 | 1.045.013 | 631.273 | 631.273 | 1.472.063 | 1.164.977 | 1.090.662 | 1.105.270 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298.601 | 603.525 | 685.500 | 645.702 | 663.429 | 639.800 | 1.045.013 | 631.273 | 631.273 | 1.472.063 | 1.164.977 | 1.090.662 | 1.105.270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2024 | — | — |
TU Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PL Founder | Founder | 1991 | — | — |
PJ Management | Management | 2015 | — | — |
SH Founder | Founder | 1991 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JN Management | Management | 1991 | — | — |
BJ Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1991 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2015 | — | — | |
RC | Board of Directors | 2024 | — | — |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
487 Cornwall Investment ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Tobias Pettersson | Management | 0 companies |
| Tom Ulrich Helmundt | Chief Executive Officer | 0 companies |
| Preben Laurits Stenkjær | Founder | 0 companies |
| Peter Johansen | Management | 0 companies |
| Søren Holck-Andersen | Founder | 0 companies |
| Kenneth Keller Hansen | Chief Executive Officer | 0 companies |
| Jesper Nielsen | Management | 0 companies |
| Birger Jacobi | Management | 0 companies |
| Michael Kjær | Deputy Chairman | 0 companies |
| Maria Louise Bruun-Lander | Chairman | 0 companies |
| Kuldeep Billan | Chairman | 0 companies |
| Birger Niels Bøgeblad | Board of Directors | 0 companies |
| Dorte Barlebo Madsen | Board of Directors | 0 companies |
| Fleming Schack | Chairman | 0 companies |
| Bo Gjetting | Deputy Chairman | 0 companies |
| Kai Meyer-Karlsen | Board of Directors | 0 companies |
| Derek Suk Bon Chiu | Board of Directors | 0 companies |
| Claus Erland Kotasek | Board of Directors | 0 companies |
| Anders Karl Bruun | Chairman | 0 companies |
| Vagn Holck-Andersen | Chairman | 0 companies |
| Jan Christian Davidsen | Board of Directors | 0 companies |
| Roy Cui | Board of Directors | 0 companies |
| Arne Jappe Petersen | Board of Directors | 0 companies |
| Povl von Støcken Schou | Board of Directors | 0 companies |
| Lars Bo Ive | Board of Directors | 0 companies |
| Jens Christian Lorenzen | Chairman | 0 companies |