| Revenue | DKK 11M | +0% |
| EBITDA | DKK -222M | +0% |
| Net profit | DKK 604M | +175% |
| Total assets | DKK 11,9B | +10% |
| Equity | DKK -3,5B | +15% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 107.300 | 112.700 | 101.000 | 81.100 | 70.400 | 41.000 | 20.000 | 14.000 | 10.000 | 11.000 | 11.000 | 11.000 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 81.200 | 70.300 | 23.500 | -16.100 | -27.800 | -55.400 | -19.000 | -83.000 | -138.000 | -196.000 | -222.000 | -222.000 |
| Depreciation & amort. | -80.700 | -204.000 | -192.300 | -333.600 | -252.000 | -221.400 | -207.000 | -178.000 | -173.000 | -152.000 | -99.000 | -101.000 |
| EBIT | 500 | -133.700 | -168.800 | -349.700 | -279.800 | -276.800 | -226.000 | -261.000 | -311.000 | -348.000 | -321.000 | -323.000 |
| Net financials | -224.600 | -245.800 | -225.700 | -204.900 | -202.400 | -173.100 | -159.000 | -266.000 | -601.000 | -309.000 | -295.000 | -273.000 |
| Profit before tax | -1.072.100 | 743.100 | -450.200 | 440.500 | 317.800 | -492.000 | -375.000 | 288.000 | 2.971.000 | -236.000 | 304.000 | 793.000 |
| Tax | -276.700 | 162.900 | -99.000 | 98.700 | 66.700 | -108.300 | -83.000 | 66.000 | 658.000 | -41.000 | 84.000 | 189.000 |
| Net profit | -795.400 | 580.200 | -351.200 | 341.800 | 251.100 | -383.700 | -293.000 | 222.000 | 2.313.000 | -195.000 | 220.000 | 604.000 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.968.800 | 8.470.300 | 8.415.800 | 8.202.700 | 8.211.700 | 8.676.800 | 8.537.000 | 8.612.000 | 10.395.000 | 11.190.000 | 10.845.000 | 11.887.000 |
| Equity | -6.891.500 | -6.311.300 | -6.608.300 | -6.266.500 | -6.032.500 | -6.416.200 | -6.709.000 | -6.487.000 | -4.174.000 | -4.369.000 | -4.149.000 | -3.545.000 |
| Long-term debt | 11.535.900 | 10.728.400 | 10.696.800 | 11.200.400 | 12.054.300 | 12.433.200 | 12.846.000 | 13.681.000 | 12.675.000 | 11.105.000 | 12.492.000 | 13.233.000 |
| Short-term debt | 3.378.300 | 3.674.100 | 4.327.300 | 3.268.800 | 2.189.900 | 2.659.800 | 2.400.000 | 1.418.000 | 1.894.000 | 4.454.000 | 2.502.000 | 2.199.000 |
| Total debt | 14.914.200 | 14.402.500 | 15.024.100 | 14.469.200 | 14.244.200 | 15.093.000 | 15.246.000 | 15.099.000 | 14.569.000 | 15.559.000 | 14.994.000 | 15.432.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 1998 | — | — |
LB Management | Management | 1991 | — | — |
OF Founder | Founder | 1991 | — | — |
TK Management | Management | 1998 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 1991 | — | — |
HH Management | Management | 1991 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
R Audit | Audit | 1991 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KH Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1991 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1993 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUND & BÆLT HOLDING A/S | Company | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Kjeld Bundgaard-Nielsen | Management | 0 companies |
| Lene Bjerggaard Rasmussen | Management | 0 companies |
| Ole Fentz | Founder | 0 companies |
| Teddy Kær Jacobsen | Management | 0 companies |
| Signe Thustrup Kreiner | Chief Executive Officer | 0 companies |
| Kjeld Dines Boye-Møller | Chief Executive Officer | 0 companies |
| Henning Hummelmose | Management | 0 companies |
| Janne Dyrlev | Chief Executive Officer | 0 companies |
| Leo Bruno Larsen | Chief Executive Officer | 0 companies |
| Pia Natascha Krogager Carlsson | Chief Executive Officer | 0 companies |
| Rigsrevisor | Audit | 0 companies |
| Mogens Hansen | Chief Executive Officer | 0 companies |
| Claus Flyng Baunkjær | Chief Executive Officer | 0 companies |
| Karsten Hagel-Sørensen | Founder | 0 companies |
| Inge Agnete Thygesen | Board of Directors | 0 companies |
| Georg Viggo Poulsen | Board of Directors | 0 companies |
| Jørgen Elikofer | Board of Directors | 0 companies |
| Michael Pram Rasmussen | Deputy Chairman | 0 companies |
| Per Frits Schiødtz Milner | Board of Directors | 0 companies |
| Ole Preben Kristensen | Board of Directors | 0 companies |
| Claus Jensen | Board of Directors | 0 companies |
| Mikkel Haugård Hemmingsen | Chairman | 0 companies |
| Peter Frederiksen | Chairman | 0 companies |
| Josef Tage Andersen | Board of Directors | 0 companies |
| Bente Bidstrup Beedholm | Board of Directors | 0 companies |
| Louise Friis | Deputy Chairman | 0 companies |
| Henning Kruse Petersen | Chairman | 0 companies |
| Peter Andreas Langager | Board of Directors | 0 companies |
| David Packness Meyer | Deputy Chairman | 0 companies |
| Hans Skov Christensen | Deputy Chairman | 0 companies |
| Walter Gustav Christophersen | Board of Directors | 0 companies |
| Pernille Merete Sams | Board of Directors | 0 companies |
| Lene Holmgaard Lange | Board of Directors | 0 companies |
| Michael Christiansen | Chairman | 0 companies |
| Jørn Tolstrup Rohde | Deputy Chairman | 0 companies |
| Jakob Buus Lyngsø | Board of Directors | 0 companies |
| Karsten Krower Laursen | Board of Directors | 0 companies |
| Carsten Johan Koch | Deputy Chairman | 0 companies |
| Per Kaalund | Board of Directors | 0 companies |
| Poul Andreassen | Board of Directors | 0 companies |
| Ruth Schade | Board of Directors | 0 companies |
| Max Vitus Bæhring | Board of Directors | 0 companies |
| Mette Boye | Board of Directors | 0 companies |
| Jens Kampmann | Chairman | 0 companies |