| Revenue | DKK 2,2M | +2% |
| EBITDA | DKK 2,2M | +2% |
| Net profit | DKK 1,3M | +3% |
| Total assets | DKK 12,9M | +2% |
| Equity | DKK 5,2M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.024 | 1.159 | 1.174 | 1.307 | 1.813 | 1.830 | 1.866 | 1.703 | 1.911 | 1.991 | 2.006 | 2.123 | 2.167 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.024 | 1.159 | 1.174 | 1.307 | 1.813 | 1.830 | 1.866 | 1.703 | 1.911 | 1.991 | 2.006 | 2.123 | 2.167 |
| Depreciation & amort. | -333 | -333 | -251 | -251 | -251 | -252 | -252 | -278 | -304 | -286 | -286 | -276 | -263 |
| EBIT | 691 | 826 | 924 | 1.056 | 1.562 | 1.578 | 1.614 | 1.425 | 1.607 | 1.705 | 1.720 | 1.847 | 1.904 |
| Net financials | -236 | -189 | -203 | -173 | -177 | -166 | -145 | -144 | -162 | -129 | -16 | -239 | -255 |
| Profit before tax | 455 | 636 | 720 | 883 | 1.385 | 1.412 | 1.469 | 1.281 | 1.445 | 1.576 | 1.704 | 1.607 | 1.649 |
| Tax | 115 | 160 | 171 | 162 | 305 | 311 | 323 | 282 | 318 | 347 | 375 | 354 | 363 |
| Net profit | 340 | 476 | 550 | 721 | 1.081 | 1.101 | 1.146 | 999 | 1.127 | 1.229 | 1.329 | 1.254 | 1.286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.992 | 16.949 | 16.499 | 15.202 | 14.846 | 14.267 | 13.958 | 13.587 | 14.366 | 14.369 | 14.711 | 12.642 | 12.882 |
| Equity | 3.294 | 3.771 | 4.321 | 3.767 | 4.147 | 4.249 | 4.494 | 4.593 | 5.220 | 5.949 | 6.479 | 4.732 | 5.169 |
| Long-term debt | 10.841 | 10.096 | 9.481 | 8.601 | 7.907 | 7.112 | 6.261 | 5.424 | 5.800 | 5.450 | 5.100 | 5.581 | 4.400 |
| Short-term debt | 2.700 | 2.764 | 2.210 | 2.277 | 2.130 | 2.142 | 2.337 | 2.595 | 2.263 | 1.793 | 1.862 | 964 | 1.853 |
| Total debt | 13.541 | 12.860 | 11.691 | 10.879 | 10.037 | 9.254 | 8.598 | 8.019 | 8.063 | 7.243 | 6.962 | 6.545 | 6.253 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Management | Management | 2003 | — | — |
RA Management | Management | 1998 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JB Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OXPO HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Rasmussen | Management | 0 companies |
| Rolf A Rasmussen | Management | 0 companies |
| Jesper Peer Ellegaard | Chief Executive Officer | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Tommy Rasmussen Christensen | Chairman | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Kent Ove Alvar Johansson | Board of Directors | 0 companies |
| Kirsten Cecilie Ellegaard | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Dagfinn Heradstveit | Board of Directors | 0 companies |
| Michael Brag | Board of Directors | 0 companies |
| Kristian Grønne | Chairman | 0 companies |
| Jan Friis | Chairman | 0 companies |
| Ulrik Feldstein Jensen | Chairman | 0 companies |
| Rolf Arne Rasmussen | Board of Directors | 0 companies |
| Ragnar Ingebrigtsen | Board of Directors | 0 companies |
| Henrik Kjeldal Hansen | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Kim Bach Jensen | Chairman | 0 companies |
| Colette Nørmark | Chairman | 0 companies |