| Revenue | DKK 845M | +24% |
| EBITDA | DKK 642,9M | -4% |
| Net profit | DKK -50,9M | -197% |
| Total assets | DKK 5,4B | +22% |
| Equity | DKK 65,7M | -44% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 532.436 | 589.238 | 602.360 | 682.918 | 844.984 |
| Staff expenses | -28.576 | -29.849 | -34.003 | -31.731 | -36.688 |
| EBITDA | 444.365 | 516.465 | 617.371 | 668.373 | 642.903 |
| Depreciation & amort. | -371.811 | -408.074 | -428.330 | -467.620 | -517.508 |
| EBIT | 72.554 | 108.391 | 189.041 | 200.753 | 125.395 |
| Net financials | -5.038 | -5.699 | -18.729 | -93.168 | -184.139 |
| Profit before tax | 67.516 | 102.692 | 170.312 | 107.585 | -58.744 |
| Tax | 14.973 | 22.692 | 37.442 | 55.361 | -7.874 |
| Net profit | 52.543 | 80.000 | 132.870 | 52.224 | -50.870 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.266.273 | 3.479.568 | 3.742.754 | 4.430.778 | 5.403.824 |
| Equity | 156.846 | 236.846 | 369.716 | 116.540 | 65.670 |
| Long-term debt | 1.203.000 | 1.380.000 | 1.155.000 | 1.615.000 | 1.970.000 |
| Short-term debt | 1.822.960 | 1.753.521 | 2.069.889 | 2.485.159 | 6.015.122 |
| Total debt | 3.025.960 | 3.133.521 | 3.224.889 | 4.100.159 | 4.977.561 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (10) | ||
MW Management | Management | 2020 – 2023 |
CS Management | Management | 2007 – 2010 |
LN Management | Management | 2016 – 2017 |
JL Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
JB Management | Management | 2019 – 2020 |
KF Management | Management | 2017 – 2019 |
OD Management | Management | 2001 – 2007 |
KS Management | Management | 2001 – 2001 |
MB Management | Management | 2001 – 2001 |
CS Management | Management | 2010 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (14) | ||
| Board of Directors | 2001 – 2001 | |
| Chairman | 2015 – 2019 | |
| Chairman | 2014 – 2015 | |
| Chairman | 2001 – 2001 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2001 – 2002 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2002 – 2004 | |
| Chairman | 2004 – 2014 | |
| Board of Directors | 2010 – 2012 | |
| Chairman | 2019 – 2020 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Winkle | Management | 0 companies |
| Christian Steiner | Management | 0 companies |
| Lars Nikolajsen | Management | 0 companies |
| Jesper Lyndberg Schönherr | Chief Executive Officer | 0 companies |
| Jacob Bangsted Christensen | Management | 0 companies |
| Jan Henkel | Chief Executive Officer | 0 companies |
| Kathrin Frauscher | Management | 0 companies |
| Ole Dahl Madsen | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Michael Brandstetter | Management | 0 companies |
| Christian Schröder | Management | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Ulrich Bernd Lenz | Chairman | 0 companies |
| Michael Charles Dennett | Chairman | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Thomas Friedel Otto Seuling | Board of Directors | 0 companies |
| Klaus Berning | Chairman | 0 companies |
| Roger Gerardus Rooden | Board of Directors | 0 companies |
| Robert Paul van Acker | Board of Directors | 0 companies |
| Martin Hildbrand | Board of Directors | 0 companies |
| Günter Friedrich Niedernhuber | Board of Directors | 0 companies |
| Erik Hallvares | Chairman | 0 companies |
| Robert Richard Lurz | Board of Directors | 0 companies |
| Stefan Oswald | Board of Directors | 0 companies |
| Michael Winkle | Chairman | 0 companies |
| Norman Peter Shields | Board of Directors | 0 companies |
| Harald Schlegel | Chairman | 0 companies |
| Sven Andreas Straub | Chairman | 0 companies |