| Revenue | DKK 1,6M | -80% |
| EBITDA | DKK 62,2M | +921% |
| Net profit | DKK 46,6M | +241% |
| Total assets | DKK 301M | +23% |
| Equity | DKK 190,4M | +32% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.574 | 11.279 | 9.254 | — | 7.914 | 7.973 | 7.694 | 8.755 | 5.850 | 6.461 | 7.692 | 7.792 | 1.588 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -19.258 | 11.279 | 8.910 | 7.625 | 7.914 | 27.025 | 7.758 | 9.255 | 35.350 | 35.761 | 16.192 | 6.092 | 62.176 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -19.258 | 11.279 | 8.910 | 7.625 | 7.914 | 27.025 | 7.758 | 9.255 | 35.350 | 35.761 | 16.192 | 6.092 | 62.176 |
| Net financials | -3.471 | -4.186 | -1.990 | -1.413 | -1.355 | -1.953 | -2.072 | -1.335 | -1.315 | -1.081 | -986 | 11.442 | -2.447 |
| Profit before tax | -22.729 | 7.093 | 6.920 | 6.212 | 6.559 | 25.073 | 5.686 | 7.920 | 34.035 | 34.680 | 15.206 | 17.534 | 59.729 |
| Tax | -5.654 | -1.653 | 1.679 | 1.455 | 1.467 | 5.524 | 1.256 | 1.742 | 7.488 | 7.630 | 3.345 | 3.858 | 13.141 |
| Net profit | -17.075 | 8.746 | 5.241 | 4.757 | 5.092 | 19.548 | 4.430 | 6.178 | 26.547 | 27.051 | 11.861 | 13.677 | 46.588 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 144.482 | 144.735 | 143.727 | 145.377 | 146.479 | 169.655 | 173.665 | 179.796 | 199.310 | 231.371 | 242.937 | 245.598 | 300.971 |
| Equity | 11.394 | 19.391 | 24.632 | 29.388 | 34.481 | 54.029 | 58.459 | 64.636 | 91.184 | 118.234 | 130.095 | 143.772 | 190.360 |
| Long-term debt | 88.305 | 93.646 | 75.581 | 75.342 | 75.280 | 72.153 | 70.284 | 69.399 | 66.591 | 65.435 | 63.315 | 51.153 | 50.159 |
| Short-term debt | 16.718 | 6.570 | 18.242 | 15.303 | 11.334 | 13.710 | 15.093 | 15.825 | 5.040 | 4.748 | 4.691 | 6.080 | 2.523 |
| Total debt | 105.023 | 100.217 | 93.822 | 90.645 | 86.614 | 85.863 | 85.377 | 85.225 | 71.631 | 70.183 | 68.006 | 57.233 | 52.682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2007 | — | — |
CP Management | Management | 2009 | — | — |
BR Management | Management | 2025 | — | — |
ET | Audit | 1996 | — | — |
| Audit | 1996 | — | — | |
TD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MW Management | Management | 2022 | — | — |
JP Management | Management | 1996 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KB Management | Management | 2012 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DRIFTSSELSKABET AF 28. DECEMBER 2001 A/S. | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Nørby Hansen | Management | 0 companies |
| Christian Poul Gjersøe | Management | 0 companies |
| Benjamin Rothmann Raaby Olesen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Thomas Dahl Jensen | Chief Executive Officer | 0 companies |
| Martin Werenfeldt | Management | 0 companies |
| Jon Plougmann | Management | 0 companies |
| Lars Heiko Matzen | Chief Executive Officer | 0 companies |
| Klaus Bendix Poulsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lars Göran Bertil Sundén | Board of Directors | 0 companies |
| Kim Martin Vestergaard | Board of Directors | 0 companies |
| Mogens de Linde | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Bertil Rosenlund | Board of Directors | 0 companies |
| Torben Kaj Thune | Board of Directors | 0 companies |
| Rolf Michael Porseryd | Board of Directors | 0 companies |
| Poul Lars Fabricius-Bjerre | Board of Directors | 0 companies |
| Rolf Ingemar Olsson | Chairman | 0 companies |
| Gert Dyekjær | Board of Directors | 0 companies |
| Mats Göran Alders | Chairman | 0 companies |
| Niels Rasmussen | Board of Directors | 0 companies |
| Hans Martin Håkansson | Board of Directors | 0 companies |
| Peter Soldbro Dubin | Board of Directors | 0 companies |
| Henrik Fabricius-Bjerre | Board of Directors | 0 companies |
| Kim Schlichter | Chairman | 0 companies |
| Lasse Christian Kromann Gjersøe | Board of Directors | 0 companies |
| Stig Williams Seljeseth | Board of Directors | 0 companies |
| Tobias Bringholm | Board of Directors | 0 companies |
| Dag Birger Sørsdahl | Board of Directors | 0 companies |
| Kristoffer de Linde | Board of Directors | 0 companies |
| Bo Højgaard Christensen | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |