| Revenue | DKK 30,4M | +0% |
| EBITDA | DKK 337,7M | +1402% |
| Net profit | DKK 141,2M | +1653% |
| Total assets | DKK 466,6M | +51% |
| Equity | DKK 445,4M | +46% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.055 | 51.957 | 57.347 | 61.406 | 44.633 | 29.124 | 28.478 | 29.163 | 30.423 | 30.380 |
| Staff expenses | -7.141 | -7.463 | -7.355 | -7.661 | -3.525 | -744 | -666 | -3.205 | -3.061 | -2.865 |
| EBITDA | 13.615 | 16.950 | 21.657 | 24.458 | 38.364 | 30.803 | 24.207 | 24.982 | 22.483 | 337.714 |
| Depreciation & amort. | -21.892 | -24.965 | -25.572 | -24.293 | -25.522 | -23.994 | -22.298 | -216.397 | -12.079 | 156.522 |
| EBIT | -8.276 | -8.016 | -3.915 | 165 | 12.842 | 6.809 | 1.909 | -191.415 | 10.404 | 181.192 |
| Net financials | -20.537 | -23.341 | -20.997 | -5.010 | -7.787 | -284 | 18.394 | -488 | -77 | -198 |
| Profit before tax | -28.813 | -31.357 | -24.912 | -4.844 | 5.055 | 6.524 | 20.303 | -191.903 | 10.327 | 180.994 |
| Tax | -7.187 | -7.997 | -6.564 | -1.251 | 2.749 | 1.386 | 330 | -42.219 | 2.273 | 39.815 |
| Net profit | -21.627 | -23.360 | -18.349 | -3.593 | 2.306 | 5.139 | 19.973 | -149.684 | 8.054 | 141.179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 493.072 | 502.724 | 495.705 | 497.687 | 500.426 | 506.837 | 463.072 | 301.308 | 309.769 | 466.639 |
| Equity | 59.270 | 44.122 | 19.371 | 478.434 | 480.739 | 485.878 | 445.851 | 296.167 | 304.221 | 445.400 |
| Long-term debt | 0 | 0 | 0 | 0 | 8.475 | 10.302 | 11.280 | 0 | 0 | 15 |
| Short-term debt | 432.776 | 458.602 | 471.448 | 12.482 | 11.211 | 10.657 | 5.942 | 5.141 | 5.548 | 13.801 |
| Total debt | 432.776 | 458.602 | 471.448 | 12.482 | 19.686 | 20.959 | 17.222 | 5.141 | 5.548 | 13.816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2003 | — | — |
TR Management | Management | 2009 | — | — |
AH Management | Management | 2000 | — | — |
HK Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sinal Infrastruktur A/S | Company | 25.0% | 25.0% | 2015 |
Verdo Holding A/S | Company | 66.7% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Søegaard Sahl | Management | 0 companies |
| Torben Rick | Management | 0 companies |
| Arvid Henrik Andersen | Management | 0 companies |
| HOBRO KOMMUNE | Founder | 0 companies |
| Jakob Flyvbjerg Christensen | Chairman | 0 companies |
| Erik Busk Jensen | Board of Directors | 0 companies |
| Christian Ruhe | Board of Directors | 0 companies |
| Hans Hansen Høyrup | Chairman | 0 companies |
| Sven Erik Weis | Board of Directors | 0 companies |
| Preben Jensen | Board of Directors | 0 companies |
| Peter Huuse Sørensen | Board of Directors | 0 companies |
| Hans Christian Wenzelsen | Board of Directors | 0 companies |
| Jens Johannes Jensen | Board of Directors | 0 companies |
| Kenneth Ruby Hovgaard Jeppesen | Deputy Chairman | 0 companies |
| Kirsten Huusom | Board of Directors | 0 companies |
| Kim Frimer | Chairman | 0 companies |
| Ib Preben Christensen | Board of Directors | 0 companies |
| Torben Poulsen | Board of Directors | 0 companies |
| Niels Peter Christoffersen | Board of Directors | 0 companies |
| Erik Børge Lassen | Board of Directors | 0 companies |
| Kim Lieutenant Laursen | Board of Directors | 0 companies |
| Morten Birch | Chairman | 0 companies |