| Revenue | DKK 16,4M | +18% |
| EBITDA | DKK 5,8M | +6% |
| Net profit | DKK 21M | +226% |
| Total assets | DKK 226,2M | +6% |
| Equity | DKK 178,7M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.981 | 11.133 | 11.969 | 13.874 | 16.354 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.888 | 4.803 | 2.973 | 5.513 | 5.825 |
| Depreciation & amort. | -4.238 | -3.890 | -4.415 | -4.568 | -4.771 |
| EBIT | -1.350 | 913 | -1.442 | 945 | 1.054 |
| Net financials | 522 | 3.550 | -8.420 | 7.117 | 21.692 |
| Profit before tax | -828 | 4.463 | -9.862 | 8.062 | 22.746 |
| Tax | -303 | 690 | -1.819 | 1.602 | 1.718 |
| Net profit | -525 | 3.773 | -8.043 | 6.460 | 21.028 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 201.368 | 201.952 | 195.669 | 212.975 | 226.184 |
| Equity | 169.759 | 173.532 | 165.489 | 171.949 | 178.723 |
| Long-term debt | 8.253 | 8.149 | 13.201 | 17.613 | 23.040 |
| Short-term debt | 19.912 | 16.136 | 14.664 | 21.026 | 23.506 |
| Total debt | 28.165 | 24.285 | 27.865 | 38.639 | 46.546 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (3) | ||
TA Management | Management | 2000 – 2004 |
PA Management | Management | 1999 – 2000 |
KS Chief Executive Officer | Chief Executive Officer | 2004 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (35) | ||
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2019 – 2022 | |
| Deputy Chairman | 2000 – 2002 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2001 – 2003 | |
| Deputy Chairman | 2014 – 2014 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 2011 – 2014 | |
| Deputy Chairman | 2024 – 2026 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2010 – 2018 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2000 – 2002 | |
| Deputy Chairman | 2010 – 2014 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 1999 – 2000 | |
| Chairman | 2000 – 2006 | |
| Chairman | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2007 – 2009 | |
| Deputy Chairman | 2014 – 2018 | |
| Chairman | 2010 – 2014 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Bøgeskov Mogensen | Chief Executive Officer | 0 companies |
| Tage Ammitzbo | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Knud Schousboe | Chief Executive Officer | 0 companies |
| Anker Gregersen | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Johannes Stougård | Board of Directors | 0 companies |
| Claus Søgaard Andersen | Board of Directors | 0 companies |
| Tim Pindstofte | Board of Directors | 0 companies |
| Frands Bjerg Nørgaard | Deputy Chairman | 0 companies |
| Elo Karlsen | Board of Directors | 0 companies |
| Ann Møller Nielsen | Board of Directors | 0 companies |
| Frank Linde | Board of Directors | 0 companies |
| Kurt Østergaard | Board of Directors | 0 companies |
| John Brian Nielsen | Board of Directors | 0 companies |
| Søren Hansen | Board of Directors | 0 companies |
| Conni Kristensen | Deputy Chairman | 0 companies |
| Mads Jensby Lund | Board of Directors | 0 companies |
| Inger Møller Lundsberg | Board of Directors | 0 companies |
| Georg Sabroe | Board of Directors | 0 companies |
| Kjeld Ejner Graversgård-Knudsen | Deputy Chairman | 0 companies |
| Anna Marie Brix Poulsen | Board of Directors | 0 companies |
| Poul Erik Madsen | Board of Directors | 0 companies |
| Birger Føgh | Board of Directors | 0 companies |
| Kristian Thestrup | Board of Directors | 0 companies |
| Martin Hulgaard | Board of Directors | 0 companies |
| Mads Jakobsen | Chairman | 0 companies |
| Lars Nørgaard Nielsen | Board of Directors | 0 companies |
| Jesper Olesen | Deputy Chairman | 0 companies |
| Ruth Jensen | Board of Directors | 0 companies |
| Leif Rønne | Board of Directors | 0 companies |
| Palle Lykke Ravn | Board of Directors | 0 companies |
| Per Jakobsen | Deputy Chairman | 0 companies |
| Jørn Bech Ladekjær | Board of Directors | 0 companies |
| Poul Kjær Nielsen | Board of Directors | 0 companies |
| Bo Lindholm Jürgensen | Board of Directors | 0 companies |
| Henrik Noe | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Arne Thorgaard | Chairman | 0 companies |
| Niels Viggo Lynghøj Christensen | Chairman | 0 companies |
| Grethe Hestbech | Board of Directors | 0 companies |
| Ole Gravgaard Jensen | Chairman | 0 companies |
| Marianne Bredal Nielsen | Deputy Chairman | 0 companies |
| Ole Agergaard Olsen | Chairman | 0 companies |
| Søren Støttrup Christensen | Board of Directors | 0 companies |
| Frode Fridjof Jensen | Board of Directors | 0 companies |
| Henrik Bjerg Thinggaard | Board of Directors | 0 companies |
| Flemming Odde | Deputy Chairman | 0 companies |
| Dennis Jensen | Chairman | 0 companies |