| Revenue | DKK 37,9M | -77% |
| EBITDA | DKK 13,2M | +17% |
| Net profit | DKK 9,2M | -90% |
| Total assets | DKK 688,3M | +100% |
| Equity | DKK 525,7M | +123% |
| Employees | 120 | — |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 425.926 | 346.024 | 343.837 | 166.081 | 37.931 |
| Staff expenses | -0 | -0 | -77.917 | -0 | -78.095 |
| EBITDA | 124.551 | 79.344 | 67.458 | 11.289 | 13.235 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 124.551 | 79.344 | 67.458 | 11.289 | 13.235 |
| Net financials | -23.800 | 28.190 | 11.947 | 1.369 | 4.029 |
| Profit before tax | 102.946 | 109.480 | 81.286 | 97.926 | 17.264 |
| Tax | 27.509 | 21.146 | 12.520 | 5.499 | 8.021 |
| Net profit | 75.437 | 88.334 | 68.766 | 92.427 | 9.243 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 262.031 | 349.415 | 287.495 | 343.903 | 688.327 |
| Equity | 141.868 | 228.065 | 141.371 | 236.025 | 525.668 |
| Long-term debt | 19.838 | 20.708 | 14.042 | 9.294 | 0 |
| Short-term debt | 97.735 | 97.623 | 130.426 | 97.313 | 156.168 |
| Total debt | 117.573 | 118.331 | 144.468 | 106.608 | 156.168 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
CE Management | Management | 2023 |
BS Management | Management | 2023 |
EJ Management | Management | 2023 |
TJ Management | Management | 2023 |
MW Management | Management | 2026 |
| Former (8) | ||
US Management | Management | 1995 – 1995 |
ET | Audit | 1995 – 1995 |
PA Management | Management | 2023 – 2026 |
HL Management | Management | 1995 – 2015 |
HF Audit | Audit | 2004 – 2010 |
BN Audit | Audit | 1995 – 1997 |
MB Chief Executive Officer | Chief Executive Officer | 2004 – 2018 |
MS Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2018 – 2018 | |
| Deputy Chairman | 2018 – 2023 | |
| Deputy Chairman | 2017 – 2018 | |
| Chairman | 2018 – 2023 | |
| Board of Directors | 1995 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 1995 | |
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Martin Einar Lindahl | Management | 0 companies |
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Baljinder Singh | Management | 0 companies |
| Paul Andrew Swart | Management | 0 companies |
| Henrik Lars Bjerg | Management | 0 companies |
| Hans Frederik Carøe | Audit | 0 companies |
| Bent Nielsen | Audit | 0 companies |
| Marie-Louise Bjerg | Chief Executive Officer | 0 companies |
| Eric Jay Dale | Management | 0 companies |
| Timothy John Marsh | Management | 0 companies |
| Martin Strassner | Chief Executive Officer | 0 companies |
| Matthew Wilson Murray | Management | 0 companies |
| Søren Klarskov Vilby | Chairman | 0 companies |
| Christoffer Arthur Müller | Deputy Chairman | 0 companies |
| Nikolaj Vejlsgaard | Deputy Chairman | 0 companies |
| Henrik Støwer Petersen | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |