| Revenue | DKK 122,6M | +2% |
| EBITDA | DKK 72,7M | +20% |
| Net profit | DKK 25,1M | +358% |
| Total assets | DKK 212,5M | +15% |
| Equity | DKK 69,5M | +29% |
| Employees | 65 | — |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 388.402 | 384.559 | 412.567 | 510.168 | 485.236 | 486.301 | 560.827 | 168.133 | 120.836 | 136.945 | 120.417 | 122.635 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -83.931 | -79.107 | -79.888 | -0 | -96.961 | -119.254 | -56.842 | -52.974 | -52.450 | -59.594 | -49.943 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 67.400 | 60.760 | 29.617 | 40.342 | 36.451 | 65.405 | 61.368 | 66.988 | 67.862 | 84.495 | 60.823 | 72.692 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25.132 | -84.655 | -25.672 | -43.741 | -50.092 | -51.340 | -41.511 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 67.400 | 60.760 | 29.617 | 40.342 | 36.451 | 40.273 | -23.287 | 41.316 | 24.121 | 34.403 | 9.483 | 31.181 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.474 | 13.354 | 1.291 | 10.809 | 13.869 | 8.251 | -7.886 | -186 | -2.475 | -2.051 | -1.130 | 2.095 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 78.874 | 74.114 | 30.908 | 51.151 | 50.320 | 48.524 | -31.173 | 41.130 | 21.646 | 32.352 | 8.353 | 33.276 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 16.550 | 14.744 | 8.844 | 9.047 | 10.860 | 6.724 | -9.106 | 8.374 | 6.246 | 6.634 | 2.885 | 8.221 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 62.324 | 59.370 | 22.064 | 42.104 | 39.460 | 41.800 | -22.067 | 32.756 | 15.400 | 25.718 | 5.468 | 25.055 |
| 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 | 0 | 214.790 | 242.168 | 309.250 | 327.421 | 308.844 | 374.826 | 629.467 | 186.682 | 188.854 | 193.642 | 184.835 | 212.518 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 112.252 | 167.440 | 154.978 | 166.564 | 164.660 | 185.718 | 279.556 | 72.190 | 67.590 | 72.926 | 53.732 | 69.542 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.674 | 4.003 | 36.868 | 31.260 | 15.625 | 10.157 | 8.265 | 10.257 | 9.319 | 8.428 | 6.948 | 7.793 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.522 | 59.004 | 106.975 | 118.871 | 111.663 | 155.140 | 286.709 | 100.011 | 100.364 | 102.488 | 116.897 | 129.925 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.196 | 63.007 | 143.843 | 150.131 | 127.288 | 165.297 | 294.974 | 110.268 | 109.683 | 110.916 | 123.845 | 137.718 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1994 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LB Management | Management | 2001 | — | — |
HO Management | Management | 2001 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JO Management | Management | 1994 | — | — |
PE Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AX V INV6 Holding ApS | Company | 100.0% | 100.0% | 2020 |
XPP BIDCO ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Rafael Andres Orta Mora | Chief Executive Officer | 0 companies |
| Lars Bybjerg | Management | 0 companies |
| Henrik Ole Håkonsson | Management | 0 companies |
| Peter Granild Colsted | Chief Executive Officer | 0 companies |
| Jan Oster | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Stig Christensen | Chairman | 0 companies |
| James Patrick Howaldt | Chairman | 0 companies |
| Søren Møller | Board of Directors | 0 companies |
| Robert Ian Knight | Board of Directors | 0 companies |
| Peter Nyegaard | Board of Directors | 0 companies |
| Jacob Hjortshøj | Board of Directors | 0 companies |
| Nick Jensen | Board of Directors | 0 companies |
| Klaus Falkesen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Finn Dahlgaard | Board of Directors | 0 companies |
| Mikael Konnerup | Chairman | 0 companies |
| Lars Cordt | Board of Directors | 0 companies |
| Karl Kristian Nielsen | Board of Directors | 0 companies |
| Gareth Ridgwell Whiley | Chairman | 0 companies |
| Christian Bamberger Bro | Board of Directors | 0 companies |
| Grant Anthony Masom | Board of Directors | 0 companies |
| Mark Thomas Carges | Board of Directors | 0 companies |
| Asbjørn Mosgaard Hyldgaard | Board of Directors | 0 companies |
| Søren Hougaard | Board of Directors | 0 companies |
| Claus Christensen | Board of Directors | 0 companies |
| Nils Christian Foss | Board of Directors | 0 companies |
| Henrik Juul Hansen | Board of Directors | 0 companies |
| Alfa Chi Kit Chan | Board of Directors | 0 companies |
| Jacob Fonnesbech Aqraou | Chairman | 0 companies |
| Rudolf Hermann Spiller | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |