| Revenue | DKK 1,8B | +37% |
| EBITDA | DKK 997,2M | +150% |
| Net profit | DKK 964,9M | +97% |
| Total assets | DKK 5,2B | +12% |
| Equity | DKK 2,7B | +40% |
| Employees | 7 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 441.464 | 609.789 | 978.735 | 1.155.013 | 725.183 | 676.165 | 0 | 0 | 1.317.913 | 1.800.265 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -48.800 | -28.877 | -45.990 | -65.674 | -47.438 | -42.230 | -0 | -0 | -94.347 | -136.798 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 56.734 | 94.401 | 112.945 | 155.016 | 402.343 | 71.554 | -294 | -236 | 398.162 | 997.163 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -53.124 | 3.214 | -282 | -1.876 | -4.823 | -5.679 | -0 | -0 | -5.472 | -10.635 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.610 | 91.187 | 112.663 | 153.140 | 397.520 | 65.875 | -294 | -236 | 392.690 | 986.528 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.114 | -13.188 | -15.997 | -4.331 | 7.270 | 36.017 | 153.137 | 192.622 | 181.849 | 95.788 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -11.203 | 77.978 | 96.541 | 147.796 | 404.790 | 98.940 | 150.034 | 190.085 | 568.401 | 1.071.398 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.357 | 11.319 | 19.835 | 26.425 | 18.404 | 19.320 | -2.160 | -4.300 | 77.862 | 106.538 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -13.560 | 51.452 | 57.538 | 90.274 | 386.386 | 79.620 | 152.194 | 194.385 | 490.539 | 964.860 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.712.432 | 1.910.228 | 2.024.140 | 2.444.694 | 2.476.232 | 2.643.067 | 1.061.232 | 1.196.143 | 4.593.322 | 5.150.819 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 390.488 | 452.156 | 493.663 | 593.653 | 937.053 | 1.001.203 | 1.015.130 | 1.196.106 | 1.906.330 | 2.661.962 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 737.795 | 748.907 | 771.348 | 764.533 | 681.936 | 673.675 | 0 | 0 | 1.311.191 | 1.286.399 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 543.599 | 639.536 | 639.323 | 924.364 | 794.388 | 891.844 | 46.102 | 37 | 1.145.978 | 922.884 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.281.394 | 1.388.443 | 1.410.671 | 1.688.897 | 1.476.324 | 1.565.519 | 46.102 | 37 | 2.457.169 | 2.209.283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1998 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 33.3% | 33.3% | 2022 | |
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Porsgaard | Management | 0 companies |
| Else Marie Mortensen | Board of Directors | 0 companies |
| Poul Erik Andersen | Board of Directors | 0 companies |
| Jens Peter Rønde Lenith | Board of Directors | 0 companies |
| Peter Heide Wessel | Board of Directors | 0 companies |
| Torben Brøgger-Mikkelsen | Board of Directors | 0 companies |
| Finn Knud Mortensen | Chairman | 0 companies |
| Per Christian Hansen | Deputy Chairman | 0 companies |