| Revenue | DKK 88,8M | +0% |
| EBITDA | DKK 78,9M | -26% |
| Net profit | DKK 42,4M | -27% |
| Total assets | DKK 1,5B | +0% |
| Equity | DKK 733M | +3% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96.989 | 98.618 | 98.835 | 77.296 | 77.454 | 78.855 | 80.314 | 81.800 | 83.313 | 85.476 | 88.573 | 88.846 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 77.824 | 78.096 | 78.164 | 110.344 | 172.066 | 61.786 | 184.490 | 148.201 | 288.195 | -60.183 | 106.766 | 78.858 |
| Depreciation & amort. | -11.748 | -11.676 | -9.019 | -0 | 49.200 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 66.076 | 66.420 | 69.145 | 110.344 | 122.866 | 61.786 | 184.490 | 148.201 | 288.195 | -60.183 | 106.766 | 78.858 |
| Net financials | -58.367 | -53.735 | -54.517 | -43.577 | -19.408 | -40.479 | -34.495 | -33.284 | -30.136 | -28.318 | -26.856 | -25.528 |
| Profit before tax | 7.708 | 12.685 | 11.485 | 66.767 | 103.458 | 21.307 | 149.995 | 114.918 | 258.058 | -88.501 | 79.910 | 53.330 |
| Tax | -17.553 | 3.150 | 2.764 | 13.646 | 22.782 | 10.954 | 38.656 | 32.274 | 59.380 | -15.856 | 22.031 | 10.915 |
| Net profit | 25.262 | 9.535 | 8.721 | 53.121 | 80.676 | 10.353 | 111.339 | 82.644 | 198.678 | -72.645 | 57.879 | 42.415 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.261.317 | 1.262.903 | 1.239.586 | 1.282.244 | 1.345.339 | 1.346.415 | 1.448.512 | 1.472.756 | 1.683.033 | 1.542.205 | 1.526.278 | 1.528.268 |
| Equity | 160.599 | 160.431 | 185.250 | 275.634 | 356.310 | 366.663 | 478.002 | 560.645 | 759.323 | 686.678 | 710.558 | 732.972 |
| Long-term debt | 617.749 | 690.479 | 659.907 | 844.911 | 807.649 | 760.576 | 782.478 | 700.161 | 622.034 | 579.944 | 533.393 | 511.293 |
| Short-term debt | 340.114 | 269.175 | 246.874 | 4.570 | 7.782 | 32.167 | 11.180 | 14.344 | 13.204 | 12.738 | 10.108 | 7.043 |
| Total debt | 957.863 | 959.654 | 906.781 | 849.481 | 815.431 | 792.743 | 793.658 | 714.505 | 635.238 | 592.682 | 543.501 | 518.336 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2019 | — | — |
CS Management | Management | 2017 | — | — |
MV Management | Management | 2019 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
GM Management | Management | 2018 | — | — |
Rv Management | Management | 2018 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2018 | |
| Individual | 10.0% | 10.0% | 2018 | |
| Individual | 33.3% | 33.3% | 2016 | |
FRAGTMÆND HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
| Individual | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Meier Sørensen | Management | 0 companies |
| Charlotte Sydow Bech Jensen | Management | 0 companies |
| Martin Vestergaard | Management | 0 companies |
| Carl Edgar Serge Vøgg | Chief Executive Officer | 0 companies |
| Gregory Mark Butchart | Management | 0 companies |
| Ramses van Toor | Management | 0 companies |
| Jørn Skov | Chief Executive Officer | 0 companies |
| Kjeld Ahrenkiel Frederiksen | Chairman | 0 companies |
| Jytte Birgit Bie | Board of Directors | 0 companies |
| Peter Bjerregaard Jepsen | Board of Directors | 0 companies |
| Jens Frede Teglgaard Jensen | Deputy Chairman | 0 companies |
| Frank Nørgaard | Chairman | 0 companies |
| Søren Larsen Pedersen | Deputy Chairman | 0 companies |
| Flemming Krogh Jensen | Board of Directors | 0 companies |
| Peter Kristian Kristensen | Board of Directors | 0 companies |
| Lars Ole Larsen | Board of Directors | 0 companies |
| Henrik Jørgensen | Board of Directors | 0 companies |
| Poul Erik Køpke | Board of Directors | 0 companies |
| Erling Lykkegaard Andersen | Board of Directors | 0 companies |
| Flemming Werner Jensen | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Thomas Schmidt | Board of Directors | 0 companies |
| Flemming Clausen | Board of Directors | 0 companies |
| Carsten Djurhuus Appelt | Board of Directors | 0 companies |
| Jørn Gregersen Grove | Board of Directors | 0 companies |