| Revenue | DKK 594,3M | -4% |
| EBITDA | DKK 14,5M | -5% |
| Net profit | DKK -26,5M | -18% |
| Total assets | DKK 566,1M | -12% |
| Equity | DKK 186,9M | -13% |
| Employees | 388 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 569.282 | 834.852 | 864.890 | 616.719 | 594.250 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 105.826 | 212.600 | 131.660 | 15.272 | 14.491 |
| Depreciation & amort. | -20.243 | -23.311 | -29.493 | -32.349 | -34.746 |
| EBIT | 85.583 | 189.289 | 102.167 | -17.077 | -20.255 |
| Net financials | -4.141 | -858 | -5.799 | -11.079 | -12.832 |
| Profit before tax | 81.442 | 188.431 | 96.368 | -28.156 | -33.087 |
| Tax | 17.944 | 41.640 | 21.582 | -5.690 | -6.633 |
| Net profit | 63.498 | 146.791 | 74.786 | -22.466 | -26.454 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 477.175 | 637.232 | 697.378 | 643.182 | 566.059 |
| Equity | 168.368 | 261.580 | 237.662 | 213.848 | 186.871 |
| Long-term debt | 87.837 | 69.168 | 98.537 | 83.967 | 68.769 |
| Short-term debt | 208.640 | 292.690 | 344.644 | 335.017 | 306.847 |
| Total debt | 296.477 | 361.858 | 443.181 | 418.984 | 375.616 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
WB Management | Management | 2024 |
KE Chief Executive Officer | Chief Executive Officer | 2011 |
PT Management | Management | 2025 |
MB Deputy | Deputy | 2026 |
IM Management | Management | 2022 |
KK Management | Management | 2025 |
AM Deputy | Deputy | 2026 |
| Former (23) | ||
BP Management | Management | 2011 – 2018 |
TB Deputy | Deputy | 2009 – 2013 |
FG Management | Management | 2023 – 2025 |
ML | Deputy | 2013 – 2018 |
SS Management | Management | 2007 – 2008 |
BW Chief Executive Officer | Chief Executive Officer | 2010 – 2011 |
MF | Deputy | 2018 – 2022 |
HO Management | Management | 2003 – 2006 |
SS Management | Management | 2022 – 2025 |
TC Management | Management | 2008 – 2011 |
JJ Management | Management | 2007 – 2008 |
LS Deputy | Deputy | 2018 – 2022 |
HF Management | Management | 2001 – 2001 |
DE Management | Management | 2001 – 2001 |
ML Management | Management | 2021 – 2024 |
AS Deputy | Deputy | 2009 – 2013 |
TA Management | Management | 2020 – 2025 |
PM Management | Management | 2024 – 2024 |
TB Management | Management | 2011 – 2013 |
HR Deputy | Deputy | 2022 – 2023 |
CM Management | Management | 2022 – 2023 |
LH Management | Management | 2017 – 2022 |
LE Management | Management | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2023 | |
| Board of Directors | 2007 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Former (16) | ||
OV | Board of Directors | 2005 – 2007 |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2009 – 2015 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2001 – 2008 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2005 – 2006 | |
| Chairman | 2017 – 2024 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2008 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2001 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Peetz Hansen | Management | 0 companies |
| Thim Bruun Boesen | Deputy | 0 companies |
| Flemming Glamann | Management | 0 companies |
| Michael Lucien Hartmann Fleig | Deputy | 0 companies |
| Susanne Salling | Management | 0 companies |
| William Boesen | Management | 0 companies |
| Bo Wang | Chief Executive Officer | 0 companies |
| Martin Franklin Villumsen | Deputy | 0 companies |
| Hans Ole Nielsen | Management | 0 companies |
| Knud Erik Hansen | Chief Executive Officer | 0 companies |
| Philip Tranberg Moe | Management | 0 companies |
| Søren Schøllhammer | Management | 0 companies |
| Thomas Christian Vagner | Management | 0 companies |
| Morten Bastholm | Deputy | 0 companies |
| Jørn Jensen | Management | 0 companies |
| Lotte Skou Bundgaard | Deputy | 0 companies |
| Helle Freundlich Andersen | Management | 0 companies |
| Ditlev Erik Ahlefeldt-Laurvig | Management | 0 companies |
| Morten Lauge Jensen | Management | 0 companies |
| Annette Stage Madsen | Deputy | 0 companies |
| Torben Agerbak | Management | 0 companies |
| Peter Moberg Aarup | Management | 0 companies |
| Torben Bruhn | Management | 0 companies |
| Inger Marie Jensen Hansen | Management | 0 companies |
| Klaus Karstensen | Management | 0 companies |
| Henriette Rosenberg Led | Deputy | 0 companies |
| Aleksandra Monetkina | Deputy | 0 companies |
| Christian Mølsted | Management | 0 companies |
| Lars Hansen | Management | 0 companies |
| Lars Erik Mikkelsen | Management | 0 companies |
| Odin Vex | Board of Directors | 0 companies |
| Knud Flemming Madsen | Board of Directors | 0 companies |
| Annelene Petersen | Board of Directors | 0 companies |
| Maria Rømer Amelung Andersen | Board of Directors | 0 companies |
| Niels Johan Holm | Board of Directors | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Per Dollerup Mikkelsen | Board of Directors | 0 companies |
| Henrik Hoffmann | Board of Directors | 0 companies |
| Per Labori | Board of Directors | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Tommy Smith Madsen | Board of Directors | 0 companies |
| Anders Christian Dam | Chairman | 0 companies |
| Jørgen Gerner Hansen | Board of Directors | 0 companies |
| Carsten Fode | Chairman | 0 companies |
| Hans Henrik Andersen | Board of Directors | 0 companies |
| Clas Nylandsted Andersen | Chairman | 0 companies |
| Per Barris Kyvsgaard | Board of Directors | 0 companies |
| Ulrich Alexander Krasilnikoff | Board of Directors | 0 companies |
| Rune Stephansen | Board of Directors | 0 companies |
| Preben Larsen | Board of Directors | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |