| Revenue | DKK 1,6B | -5% |
| EBITDA | DKK 74,7M | -20% |
| Net profit | DKK 64,4M | -23% |
| Total assets | DKK 626,9M | +12% |
| Equity | DKK 403,2M | +19% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.197.589 | 1.240.750 | 1.162.567 | 955.724 | 1.308.959 | 1.673.969 | 1.833.002 | 1.102.218 | 1.468.858 | 3.313.611 | 2.605.785 | 1.711.383 | 1.631.957 |
| Staff expenses | -0 | -4.335 | -5.310 | -5.902 | -6.344 | -7.026 | -7.458 | -7.341 | -8.230 | -8.548 | -12.871 | -14.820 | -15.055 | -17.201 |
| EBITDA | — | 2.393 | 7.689 | 380 | -6.152 | 4.705 | 1.340 | 7.079 | 3.741 | 21.950 | 111.770 | 127.180 | 93.075 | 74.714 |
| Depreciation & amort. | -284 | -222 | -245 | -236 | -266 | -197 | -317 | -194 | -116 | -79 | -102 | -160 | -213 | -250 |
| EBIT | — | 2.171 | 7.444 | 144 | -6.418 | 4.508 | 1.023 | 6.885 | 3.625 | 21.871 | 111.668 | 127.020 | 92.862 | 74.464 |
| Net financials | 0 | 927 | 864 | 1.378 | 7.190 | 575 | 72 | -173 | -2 | -1.269 | -5.032 | 10.702 | 14.569 | 8.168 |
| Profit before tax | — | 3.098 | 8.308 | 1.522 | 772 | 5.083 | 1.095 | 6.712 | 3.623 | 20.602 | 106.636 | 137.722 | 107.431 | 82.632 |
| Tax | -0 | 786 | 2.019 | 43 | -1.215 | 1.116 | 241 | 1.478 | 810 | 4.540 | 23.499 | 30.299 | 23.758 | 18.217 |
| Net profit | — | 2.312 | 6.289 | 1.479 | 1.987 | 3.967 | 854 | 5.234 | 2.813 | 16.062 | 83.137 | 107.423 | 83.673 | 64.415 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 270.700 | 205.579 | 242.355 | 205.560 | 247.453 | 308.897 | 319.391 | 221.452 | 320.022 | 603.407 | 638.319 | 559.652 | 626.944 |
| Equity | — | 39.605 | 47.358 | 51.147 | 55.225 | 62.323 | 63.455 | 68.102 | 71.321 | 83.084 | 199.607 | 260.488 | 338.425 | 403.164 |
| Long-term debt | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 7 | 692 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 230.978 | 158.221 | 191.208 | 150.335 | 185.130 | 245.442 | 251.289 | 149.439 | 236.861 | 394.427 | 376.738 | 220.847 | 223.214 |
| Total debt | 0 | 231.095 | 158.221 | 191.208 | 150.335 | 185.130 | 245.442 | 251.289 | 150.131 | 236.861 | 394.427 | 376.738 | 220.847 | 223.214 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Deputy | Deputy | 2006 | — | — |
PR Deputy | Deputy | 2007 | — | — |
KW Deputy | Deputy | 2019 | — | — |
EV Deputy | Deputy | 2020 | — | — |
ND Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SJ Deputy | Deputy | 2022 | — | — |
SG Deputy | Deputy | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2019 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anders Jørgen Matzen | Deputy | 0 companies |
| Poul Rossander Nielsen | Deputy | 0 companies |
| Kim Wichmann-Hansen | Deputy | 0 companies |
| Egon Veisig Poulsen | Deputy | 0 companies |
| Niels Dupont | Chief Executive Officer | 0 companies |
| Søren Johannesen | Deputy | 0 companies |
| Steen Grostøl Andersen | Deputy | 0 companies |
| Per Lauritsen | Chairman | 0 companies |
| Jakob Ferløv Greth | Board of Directors | 0 companies |
| Ole Bak Nielsen | Board of Directors | 0 companies |
| Knut Thorbjørn Næss Rasmussen | Chairman | 0 companies |
| Jens Rasmussen | Board of Directors | 0 companies |
| Niels Mejlholm | Board of Directors | 0 companies |
| Carl Aage Rabjerg | Deputy Chairman | 0 companies |
| Jens Petri Petersen | Board of Directors | 0 companies |
| Kenneth Riis Lund | Board of Directors | 0 companies |
| Christian Bislev Villadsen | Board of Directors | 0 companies |
| Poul Torben Petersen | Board of Directors | 0 companies |
| Henrik Johansen | Deputy Chairman | 0 companies |
| Søren Agersbæk Jensen | Board of Directors | 0 companies |
| Erik Abraham | Board of Directors | 0 companies |
| Egon Eltved | Chairman | 0 companies |
| Anne Boysen | Board of Directors | 0 companies |
| Per Krogsgaard | Board of Directors | 0 companies |
| Per Munk Jensen | Board of Directors | 0 companies |
| Palle Hinze Jensen | Board of Directors | 0 companies |
| Jørgen Bendsen Poulsen | Board of Directors | 0 companies |
| Ole Ledet-Pedersen | Deputy Chairman | 0 companies |