| Revenue | DKK 46M | +59% |
| EBITDA | DKK -3M | +0% |
| Net profit | DKK -3M | +73% |
| Total assets | DKK 1,7B | -4% |
| Equity | DKK 851M | -4% |
| Employees | 8 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.270.799 | 1.275.255 | 1.391.385 | 1.620.000 | 1.473.000 | 1.526.000 | 36.000 | 36.000 | 28.000 | 29.000 | 46.000 |
| Staff expenses | -157.840 | -181.523 | -188.419 | -85.000 | -121.000 | -120.000 | -35.000 | -43.000 | -0 | -0 | -0 |
| EBITDA | 362.101 | 283.604 | 327.764 | 426.000 | 212.000 | 354.000 | -1.000 | -7.000 | -196.000 | -3.000 | -3.000 |
| Depreciation & amort. | -102.009 | -120.519 | -156.162 | -122.000 | -121.000 | -147.000 | -0 | -0 | -3.000 | -0 | -0 |
| EBIT | 260.092 | 163.085 | 171.602 | 304.000 | 91.000 | 207.000 | -1.000 | -7.000 | -199.000 | -3.000 | -3.000 |
| Net financials | -63.846 | -48.262 | -63.411 | -38.000 | 88.000 | -67.000 | 48.000 | -17.000 | -15.000 | -8.000 | 0 |
| Profit before tax | 33.668 | 45.316 | 95.140 | 170.000 | 26.000 | 189.000 | 47.000 | -24.000 | -22.000 | -11.000 | -3.000 |
| Tax | -13.081 | 4.163 | -336 | 1.000 | 8.000 | 1.000 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 46.749 | 41.153 | 95.476 | 114.000 | 22.000 | 188.000 | 47.000 | -24.000 | -214.000 | -11.000 | -3.000 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.154.260 | 3.128.857 | 3.163.288 | 2.751.000 | 2.630.000 | 2.929.000 | 2.254.000 | 2.260.000 | 1.858.000 | 1.749.000 | 1.674.000 |
| Equity | 1.737.663 | 1.673.345 | 1.735.439 | 1.265.000 | 1.230.000 | 1.568.000 | 1.133.000 | 1.108.000 | 895.000 | 884.000 | 851.000 |
| Long-term debt | 947.226 | 542.169 | 630.495 | 1.136.000 | 1.091.000 | 1.113.000 | 40.000 | 1.083.000 | 854.000 | 819.000 | 760.000 |
| Short-term debt | 463.460 | 906.689 | 791.189 | 272.000 | 304.000 | 242.000 | 1.081.000 | 69.000 | 110.000 | 45.000 | 62.000 |
| Total debt | 1.410.686 | 1.455.512 | 1.427.849 | 1.486.000 | 1.400.000 | 1.361.000 | 1.121.000 | 1.151.000 | 964.000 | 865.000 | 823.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
NP Management | Management | 2003 | — | — |
OØ Management | Management | 2014 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MH Management | Management | 2002 | — | — |
JV Management | Management | 2021 | — | — |
HB Management | Management | 2025 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POLEN INVEST A/S | Company | 90.0% | 90.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Pauk Pedersen | Chief Executive Officer | 0 companies |
| Niels Peter Andersen | Management | 0 companies |
| Ole Østergaard Lauritsen | Management | 0 companies |
| Tom Axelgaard | Chief Executive Officer | 0 companies |
| Mogens Hovmand | Management | 0 companies |
| Jesper Vikelsø Jensen | Management | 0 companies |
| Henrik Bank | Management | 0 companies |
| Kristian Brokop Jakobsen | Chief Executive Officer | 0 companies |
| Asger Pedersen | Board of Directors | 0 companies |
| Helle Okholm | Board of Directors | 0 companies |
| Aksel Kirketerp | Board of Directors | 0 companies |
| Anders Bundgaard | Deputy Chairman | 0 companies |
| Jens Blach | Board of Directors | 0 companies |
| Leif Stig Bergvall Hansen | Chairman | 0 companies |
| Jens Jørgen Nielsen | Board of Directors | 0 companies |
| Erling Bech Poulsen | Board of Directors | 0 companies |
| Niels Jørgen Villesen | Board of Directors | 0 companies |
| Anders Christen Obel | Board of Directors | 0 companies |
| Niels Rauff Hansen | Deputy Chairman | 0 companies |