| Revenue | DKK 83,1M | +5% |
| EBITDA | DKK 52,4M | -13% |
| Net profit | DKK 45,1M | -9% |
| Total assets | DKK 1,9B | +3% |
| Equity | DKK 945,2M | +4% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -38.530 | — | — | 54.103 | 56.581 | 65.190 | 65.415 | 71.885 | 85.918 | 87.846 | 72.396 | 79.228 | 83.106 |
| Staff expenses | -3.888 | -0 | -0 | -7.133 | -9.616 | -9.991 | -11.282 | -12.352 | -17.395 | -25.919 | -27.765 | -29.043 | -31.876 |
| EBITDA | -32.633 | 0 | 0 | 46.970 | 46.966 | 55.707 | 54.133 | 59.534 | 68.523 | 124.577 | 57.072 | 60.421 | 52.404 |
| Depreciation & amort. | -1.005 | -0 | -0 | -3.344 | -5.087 | -6.179 | -7.151 | -8.046 | -10.615 | -12.760 | -17.344 | -17.886 | -15.006 |
| EBIT | -33.637 | 0 | 0 | 43.626 | 41.879 | 49.527 | 46.982 | 51.488 | 57.907 | 111.818 | 39.728 | 42.535 | 37.398 |
| Net financials | -24.035 | 0 | 0 | 395 | 4.495 | 9.227 | 8.944 | 7.890 | 8.924 | 10.154 | 21.029 | 10.828 | 10.898 |
| Profit before tax | -25.742 | 0 | 0 | 44.020 | 46.374 | 58.247 | 55.926 | 59.378 | 66.832 | 121.972 | 60.757 | 53.363 | 48.296 |
| Tax | -4.453 | -0 | -0 | 6.502 | 6.449 | 8.634 | 8.366 | 9.581 | 11.731 | 21.470 | 5.834 | 3.934 | 3.155 |
| Net profit | -21.337 | 0 | 0 | 37.518 | 39.925 | 49.613 | 47.560 | 49.797 | 55.101 | 100.502 | 54.923 | 49.429 | 45.141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 694.803 | 0 | 0 | 827.737 | 903.023 | 888.112 | 947.852 | 1.060.391 | 1.128.456 | 1.605.722 | 1.729.383 | 1.884.593 | 1.935.807 |
| Equity | 154.146 | 0 | 0 | 266.850 | 307.021 | 361.931 | 411.494 | 459.071 | 512.619 | 871.346 | 867.259 | 905.308 | 945.196 |
| Long-term debt | -375.146 | 0 | 0 | 347.896 | 361.744 | 336.472 | 299.560 | 263.903 | 322.734 | 382.001 | 515.380 | 589.451 | 614.022 |
| Short-term debt | -97.950 | 0 | 0 | 140.010 | 155.464 | 105.524 | 148.798 | 243.642 | 193.671 | 163.181 | 147.644 | 182.848 | 161.067 |
| Total debt | -473.096 | 0 | 0 | 487.906 | 517.207 | 441.996 | 448.358 | 507.545 | 516.404 | 545.182 | 663.024 | 772.299 | 775.089 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1998 | — | — |
CS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOLPARKEN A/S | Company | 66.7% | 66.7% | 2001 |
Escot Holding ApS | Company | 25.0% | 25.0% | 2019 |
ESCOT HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Christian Søndergaard Breck Nielsen | Management | 0 companies |
| Ann Caroline Breck Nielsen | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Kurt Mallin Simonsen | Board of Directors | 0 companies |
| Helvig Ottilie Marie Søndergaard Nielsen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Knud Orla Nielsen | Chairman | 0 companies |