| Revenue | DKK 654,1M | +2% |
| EBITDA | DKK 87,6M | -6% |
| Net profit | DKK 17,8M | -28% |
| Total assets | DKK 446,9M | -4% |
| Equity | DKK 99,9M | -18% |
| Employees | 140 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 461.140 | 614.240 | 596.049 | 640.775 | 654.073 |
| Staff expenses | -69.486 | -79.945 | -84.445 | -84.209 | -95.928 |
| EBITDA | 72.589 | 88.188 | 94.995 | 93.552 | 87.637 |
| Depreciation & amort. | -50.687 | -57.627 | -53.247 | -56.965 | -57.307 |
| EBIT | 21.902 | 30.561 | 41.748 | 36.587 | 30.330 |
| Net financials | -2.708 | -2.761 | -3.260 | -4.643 | -7.598 |
| Profit before tax | 19.194 | 27.800 | 38.488 | 31.944 | 22.732 |
| Tax | 4.263 | 6.296 | 8.687 | 7.202 | 4.925 |
| Net profit | 14.931 | 21.504 | 29.801 | 24.742 | 17.807 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 394.181 | 450.020 | 460.006 | 465.076 | 446.946 |
| Equity | 66.057 | 72.561 | 97.362 | 122.104 | 99.911 |
| Long-term debt | 140.345 | 153.753 | 152.889 | 126.116 | 83.977 |
| Short-term debt | 107.424 | 141.050 | 134.458 | 155.371 | 211.720 |
| Total debt | 247.769 | 294.803 | 287.347 | 281.487 | 295.697 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HT Management | Management | 2022 |
| Former (6) | ||
PB Chief Executive Officer | Chief Executive Officer | 2000 – 2016 |
AK Management | Management | 2021 – 2022 |
KD Management | Management | 1998 – 2000 |
PF Management | Management | 1997 – 1998 |
JE Management | Management | 2016 – 2021 |
| Audit | 1997 – 1998 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2020 | |
| Board of Directors | 2019 | |
| Former (16) | ||
| Chairman | 2003 – 2006 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 1998 – 2003 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2012 – 2013 | |
| Board of Directors | 1998 – 2003 | |
| Board of Directors | 1998 – 2003 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 2003 – 2006 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 2006 – 2012 | |
| Chairman | 2006 – 2012 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 1997 – 1998 | |
| Chairman | 2013 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Per Bo Stjernqvist | Chief Executive Officer | 0 companies |
| Arne Knaben | Management | 0 companies |
| Kresten Dyhrberg Nielsen | Management | 0 companies |
| Peter Frank Hansen | Management | 0 companies |
| Henrik Torp Kristensen | Management | 0 companies |
| Jens Ejsing | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Christopher John Rees | Chairman | 0 companies |
| Lars Johan Mattsson | Board of Directors | 0 companies |
| Per Mikael Alm | Board of Directors | 0 companies |
| Roar Telje | Chairman | 0 companies |
| Bengt Martin Carlioth | Board of Directors | 0 companies |
| Fredrik Gustav Gerhardsson | Board of Directors | 0 companies |
| Carl Gustav Mikael Slotte | Chairman | 0 companies |
| Lars Harry Andersson | Board of Directors | 0 companies |
| Hans Anders Bertil Ohlin | Board of Directors | 0 companies |
| Hans Bekkevold | Board of Directors | 0 companies |
| Valentine Patrick Ledden | Chairman | 0 companies |
| Donal Philip McKenna | Board of Directors | 0 companies |
| Carl David Alström | Chairman | 0 companies |
| Kim Nielsen | Board of Directors | 0 companies |
| Per Olof Anders Barreng | Chairman | 0 companies |
| Lars-Göran Gustafsson | Board of Directors | 0 companies |
| Anne Maria Bast | Board of Directors | 0 companies |
| Poul Thorup | Board of Directors | 0 companies |
| Per-Erik Lindström | Chairman | 0 companies |