| Revenue | DKK 689,3M | -5% |
| EBITDA | DKK 645,7M | +1% |
| Net profit | DKK 41,3M | -1% |
| Total assets | DKK 3,5B | -5% |
| Equity | DKK 571,4M | +7% |
| Employees | 20 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 198.808 | 251.611 | 291.659 | 341.958 | 322.393 | 404.860 | 446.925 | 463.640 | 468.453 | 524.559 | 577.227 | 725.797 | 689.299 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.081 | -5.978 | -6.635 | -7.938 | -6.984 | -9.119 | -10.551 | -9.690 | -10.938 | -11.818 | -12.160 | -13.668 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 138.325 | 184.821 | 226.989 | 269.699 | 253.290 | 316.787 | 346.194 | 362.302 | 388.381 | 423.713 | 497.420 | 639.083 | 645.739 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -106.628 | -144.917 | -175.254 | -210.561 | -198.866 | -259.121 | -290.537 | -308.115 | -314.873 | -349.627 | -394.266 | -471.369 | -498.156 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 31.697 | 39.904 | 51.735 | 59.138 | 54.424 | 57.666 | 55.657 | 54.187 | 73.508 | 74.086 | 103.154 | 167.714 | 147.583 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.110 | -31.608 | -29.713 | -12.098 | -12.112 | -3.692 | -9.357 | -19.074 | 3.546 | 11.825 | -34.462 | -117.599 | -96.672 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.587 | 8.296 | 22.022 | 47.040 | 42.312 | 53.974 | 46.300 | 35.113 | 77.054 | 85.911 | 68.692 | 50.115 | 50.911 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.857 | 892 | 4.013 | 7.320 | 7.810 | 6.227 | 3.377 | 8.289 | 10.120 | 8.887 | 4.038 | 8.549 | 9.590 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.730 | 7.404 | 18.009 | 39.720 | 34.502 | 47.747 | 42.923 | 26.824 | 66.934 | 77.024 | 64.654 | 41.566 | 41.321 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 922.508 | 1.134.506 | 1.319.340 | 1.485.064 | 1.628.588 | 1.735.662 | 2.009.016 | 2.186.276 | 2.358.934 | 2.701.995 | 3.496.942 | 3.681.185 | 3.515.176 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -139.149 | -132.332 | -114.928 | -75.110 | -40.669 | 7.094 | 259.247 | 285.930 | 354.504 | 430.846 | 490.465 | 532.826 | 571.437 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 792.027 | 869.691 | 893.011 | 983.993 | 1.024.722 | 853.965 | 1.012.464 | 932.890 | 935.582 | 1.019.509 | 1.534.902 | 1.556.465 | 1.253.197 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 269.629 | 397.147 | 536.147 | 566.999 | 627.473 | 850.981 | 708.969 | 927.900 | 1.016.232 | 1.184.007 | 1.394.157 | 1.511.673 | 1.603.898 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.061.656 | 1.266.838 | 1.429.158 | 1.550.992 | 1.652.195 | 1.704.946 | 1.721.433 | 1.860.790 | 1.951.814 | 2.203.516 | 2.929.059 | 3.068.138 | 2.857.095 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 2018 | — | — |
KS Management | Management | 2010 | — | — |
FH Management | Management | 2014 | — | — |
LT Management | Management | 2010 | — | — |
KR Management | Management | 2014 | — | — |
OP Management | Management | 1999 | — | — |
DG Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 33.3% | 33.3% | 2025 | |
| Individual | 33.3% | 33.3% | 2019 | |
| Individual | 33.3% | 33.3% | 2023 | |
| Individual | 33.3% | 33.3% | 2025 | |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Nielsen Outzen | Management | 0 companies |
| Karl-Heinz Schweer | Management | 0 companies |
| Florian Hass | Management | 0 companies |
| Leif Toft | Management | 0 companies |
| Kim Raun | Management | 0 companies |
| Ole Porskær Winther | Management | 0 companies |
| Dirk Graszt | Management | 0 companies |
| Uffe Claus Rosendahl | Board of Directors | 0 companies |
| Anders Jørgen Hillerup | Board of Directors | 0 companies |
| Gero Schulze Isfort | Board of Directors | 0 companies |
| Ole Klose | Board of Directors | 0 companies |
| Alfons Josef Veer | Board of Directors | 0 companies |
| Bent Korsholm Mouritsen | Chairman | 0 companies |
| Ingo Geerdes | Board of Directors | 0 companies |
| Aloysius Schnelte | Board of Directors | 0 companies |
| Peter Dahl | Chairman | 0 companies |
| Heiner Brüning | Board of Directors | 0 companies |