| Revenue | DKK 41,3M | -84% |
| EBITDA | DKK 2,4M | -94% |
| Net profit | DKK -2,4M | +78% |
| Total assets | DKK 129,4M | -86% |
| Equity | DKK 74,5M | -86% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 255.015 | 96.944 | 74.978 | 251.975 | 41.339 |
| Staff expenses | -38.865 | -46.558 | -34.943 | -64.832 | -8.396 |
| EBITDA | 42.219 | 50.386 | 40.035 | 43.568 | 2.429 |
| Depreciation & amort. | -25.206 | -31.462 | -26.184 | -29.770 | -4.408 |
| EBIT | 17.013 | 18.924 | 13.851 | 13.798 | -1.979 |
| Net financials | -11.904 | -3.470 | -1.509 | -23.566 | -751 |
| Profit before tax | 5.109 | 15.454 | 12.342 | -9.768 | -2.730 |
| Tax | 1.560 | -1.292 | -2.960 | 1.066 | -354 |
| Net profit | 3.549 | 16.746 | 15.302 | -10.834 | -2.376 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 468.688 | 346.876 | 360.899 | 903.354 | 129.426 |
| Equity | 14.178 | 29.670 | 41.349 | 551.088 | 74.515 |
| Long-term debt | 121.390 | 191.517 | 239.948 | 250.137 | 31.726 |
| Short-term debt | 319.992 | 109.957 | 66.239 | 84.826 | 21.073 |
| Total debt | 441.382 | 301.474 | 306.187 | 334.963 | 52.799 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
TS Management | Management | 2000 – 2005 |
AP Chief Executive Officer | Chief Executive Officer | 2002 – 2007 |
HW Chief Executive Officer | Chief Executive Officer | 2007 – 2020 |
NG | Audit | 2000 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2017 | |
| Former (18) | ||
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2013 – 2015 | |
| Chairman | 2011 – 2015 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2017 – 2021 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Chairman | 2017 – 2021 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2009 – 2011 | |
| Chairman | 2015 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 15–19.99% | 15–19.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thor Stein Angelo | Management | 0 companies |
| Anders Philipsen | Chief Executive Officer | 0 companies |
| Henrik Wilsbech Lottrup | Chief Executive Officer | 0 companies |
| Niels Gregers Holm-Nielsen | Audit | 0 companies |
| Søren Bech Justesen | Chief Executive Officer | 0 companies |
| Jørgen Vilhelm Løvenørn Bardenfleth | Board of Directors | 0 companies |
| Oliver Krogh Hallin | Board of Directors | 0 companies |
| Jakob Wedel Christensen | Board of Directors | 0 companies |
| Zuzanna Marta Zygadlo-Stenberg | Board of Directors | 0 companies |
| Klaus Randel Nyengaard | Board of Directors | 0 companies |
| Kim Wiencken | Chairman | 0 companies |
| Jørgen Bo Johansen | Board of Directors | 0 companies |
| Adam Reippurt Vieth | Board of Directors | 0 companies |
| Sofia Malena Toll | Board of Directors | 0 companies |
| Jens Jørgen Hahn-Petersen | Board of Directors | 0 companies |
| Henrik Theilbjørn | Chairman | 0 companies |
| Ole Kjær Lottrup | Board of Directors | 0 companies |
| Kirsten Maria Haitz | Board of Directors | 0 companies |
| Richard James Thompson | Board of Directors | 0 companies |
| Martin Janson | Board of Directors | 0 companies |
| Johan Erik Dahlfors | Board of Directors | 0 companies |
| Rasmus Philip Buhl Lokvig | Deputy Chairman | 0 companies |
| Carsten Nygaard Knudsen | Board of Directors | 0 companies |
| Merete Søby | Board of Directors | 0 companies |
| Gert Sylvest | Board of Directors | 0 companies |
| Peter Fredgaard | Board of Directors | 0 companies |
| Fredrik Angelo Lindqvist | Board of Directors | 0 companies |
| Jens Albert Harsaae | Chairman | 0 companies |
| Lars Olesen | Chairman | 0 companies |