| Revenue | DKK 160,3M | +1% |
| EBITDA | DKK 97,1M | +0% |
| Net profit | DKK -12,9M | -169% |
| Total assets | DKK 1,1B | -5% |
| Equity | DKK 304M | -40% |
| Employees | 106 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 262.173 | 256.233 | 287.577 | 265.508 | 274.068 | 187.331 | 178.880 | 171.892 | 169.632 | 160.175 | 158.237 | 160.286 |
| Staff expenses | -46.943 | -45.215 | -44.054 | -48.201 | -51.693 | -47.582 | -46.302 | -48.418 | -56.090 | -57.918 | -61.066 | -63.170 |
| EBITDA | 128.496 | 132.431 | 144.524 | 132.649 | 141.890 | 139.749 | 132.578 | 123.474 | 113.542 | 102.257 | 97.171 | 97.116 |
| Depreciation & amort. | -73.390 | -73.333 | -70.898 | -70.213 | -74.295 | -74.244 | -73.031 | -69.481 | -62.944 | -58.273 | -59.992 | -73.460 |
| EBIT | 55.106 | 59.098 | 73.626 | 62.436 | 67.595 | 65.505 | 59.547 | 53.993 | 50.598 | 43.984 | 37.179 | 23.656 |
| Net financials | -80 | -1.370 | -249 | 70 | 4 | -1.150 | 1.146 | -1.226 | 9.585 | 6.741 | -13.777 | -35.683 |
| Profit before tax | 55.026 | 57.728 | 73.377 | 62.506 | 67.599 | 64.355 | 60.693 | 52.767 | 60.183 | 50.725 | 23.402 | -12.027 |
| Tax | 15.756 | 19.466 | 17.147 | 13.771 | 14.882 | 14.278 | 10.246 | 9.180 | 8.647 | 7.012 | 4.781 | 841 |
| Net profit | 39.270 | 38.262 | 56.230 | 48.735 | 52.717 | 50.077 | 50.447 | 43.587 | 51.536 | 43.713 | 18.621 | -12.868 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.186.563 | 1.173.955 | 1.187.389 | 1.174.205 | 1.162.874 | 860.570 | 914.837 | 908.651 | 933.380 | 1.010.551 | 1.104.104 | 1.053.418 |
| Equity | 1.071.581 | 1.070.573 | 1.088.381 | 1.081.045 | 1.085.027 | 307.387 | 357.834 | 401.803 | 453.339 | 504.888 | 504.969 | 304.024 |
| Long-term debt | 56.544 | 47.169 | 44.513 | 39.163 | 33.512 | 450.667 | 431.473 | 377.647 | 355.017 | 350.107 | 311.957 | 471.534 |
| Short-term debt | 58.438 | 56.213 | 54.495 | 53.997 | 40.639 | 98.820 | 120.109 | 123.766 | 120.561 | 151.860 | 283.483 | 277.860 |
| Total debt | 114.982 | 103.382 | 99.008 | 93.160 | 74.151 | 549.487 | 551.582 | 501.413 | 475.578 | 501.967 | 595.440 | 749.394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JS Management | Management | 2024 | — | — |
SF Management | Management | 2019 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PA Management | Management | 2000 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DK Infrastructure Bidco ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Meister | Chief Executive Officer | 0 companies |
| Jesper Slot | Management | 0 companies |
| Søren Fæster | Management | 0 companies |
| Finn Søndergaard | Chief Executive Officer | 0 companies |
| Mette Slesvig | Chief Executive Officer | 0 companies |
| Martin Bo Hjort Løbel | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Fabricius Kierkegaard | Chief Executive Officer | 0 companies |
| Steffen Weber | Chief Executive Officer | 0 companies |
| Christer Mikael Fritzson | Chairman | 0 companies |
| Marianne Petersen | Board of Directors | 0 companies |
| Skat Nicolaj Holten-Andersen | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Gunilla Kristina Åstrand Berg | Board of Directors | 0 companies |
| Kevin Kristoffer Ehnhuus Iermiin | Board of Directors | 0 companies |
| Merete Helene Eldrup | Deputy Chairman | 0 companies |
| Johnny Ingemar Svedberg | Board of Directors | 0 companies |
| Søren Henry Pazdzior | Board of Directors | 0 companies |
| Åsa Maria Ragnar | Board of Directors | 0 companies |
| Henry Pinholt | Board of Directors | 0 companies |
| Bent Thøgersen | Board of Directors | 0 companies |
| Hans-Christian Ploug | Board of Directors | 0 companies |
| Bettina Dahl-Nielsen | Board of Directors | 0 companies |
| Lars Grarup | Board of Directors | 0 companies |
| Rasmus Hansen | Board of Directors | 0 companies |
| Helena Charlotta Gunilla Larsson Nathhorst | Board of Directors | 0 companies |
| Leif Lønsmann Larsen | Deputy Chairman | 0 companies |
| Peter Andersen | Board of Directors | 0 companies |
| David Hellemann | Chairman | 0 companies |
| Ulf Rune Törnblom | Board of Directors | 0 companies |
| Roger Lennart Wessulv | Board of Directors | 0 companies |
| Bent Fjord | Chairman | 0 companies |
| Rasmus Forup Helmich | Chairman | 0 companies |
| Anders Kronborg | Chairman | 0 companies |
| Helena Charlotta Larsson Nathhorst | Board of Directors | 0 companies |
| Peter Haumann Parbo | Deputy Chairman | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Peter Normann | Deputy Chairman | 0 companies |
| Pierre Bo Helsén | Board of Directors | 0 companies |
| Pierre Bo Helsén | Board of Directors | 0 companies |
| Paul Samsøe | Board of Directors | 0 companies |
| Åsa Kristina Sundberg | Chairman | 0 companies |