| Revenue | DKK 36,5M | -22% |
| EBITDA | DKK -14,9M | +38% |
| Net profit | DKK 28,9M | +159% |
| Total assets | DKK 288,1M | +10% |
| Equity | DKK 37,2M | +315% |
| Employees | 38 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.098 | 27 | 32 | 32.409 | 36.118 | 35.445 | 42.351 | 47.003 | 36.529 |
| Staff expenses | -699 | -25 | -27 | -25.619 | -27.592 | -32.152 | -41.093 | -38.638 | -35.371 |
| EBITDA | 80 | -14 | -14 | -15.094 | -22.178 | -42.473 | -24.024 | -24.134 | -14.884 |
| Depreciation & amort. | -64 | -2 | -2 | -1.439 | -1.610 | -2.474 | -3.180 | -2.472 | -2.193 |
| EBIT | 16 | -16 | -16 | -16.533 | -23.788 | -44.947 | -27.204 | -26.606 | -17.077 |
| Net financials | -33 | 43 | 50 | 5.390 | -68.598 | 12.882 | 55.744 | 29.777 | 40.168 |
| Profit before tax | -17 | 27 | 33 | -11.143 | -92.386 | -32.065 | 28.540 | 3.171 | 23.091 |
| Tax | -1 | -7 | -7 | -6.206 | -7.625 | -12.878 | -10.401 | -7.988 | -5.803 |
| Net profit | -16 | 34 | 40 | -4.937 | -84.761 | -19.187 | 38.941 | 11.159 | 28.894 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.021 | 409 | 459 | 452.865 | 424.034 | 435.050 | 408.301 | 260.931 | 288.050 |
| Equity | 8 | 35 | 75 | 65.843 | -12.483 | -38.984 | 4 | 8.975 | 37.218 |
| Long-term debt | 186 | 170 | 170 | 170.000 | 170.000 | 170.000 | 171.152 | 170.000 | 170.000 |
| Short-term debt | 814 | 204 | 214 | 216.309 | 264.920 | 294.185 | 164.866 | 40.473 | 40.455 |
| Total debt | 1.000 | 374 | 384 | 386.309 | 434.920 | 464.185 | 336.018 | 210.473 | 210.455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Deputy | Deputy | 2015 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PF Deputy | Deputy | 2019 | — | — |
JA Deputy | Deputy | 2015 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
TM | Board of Directors | 2018 | — | — |
| Chairman | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DET DANSKE HEDESELSKAB | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Madsen | Deputy | 0 companies |
| Ove Kloch | Chief Executive Officer | 0 companies |
| Lars Johansson | Chief Executive Officer | 0 companies |
| Peter Fjordside Linde | Deputy | 0 companies |
| Janne Astman Jensen | Deputy | 0 companies |
| Torben Friis Lange | Chief Executive Officer | 0 companies |
| Bent Ejnar Juul Simonsen | Chief Executive Officer | 0 companies |
| Birgitte Haurum | Management | 0 companies |
| Anna Bolette Bro | Board of Directors | 0 companies |
| Peter Petersen | Board of Directors | 0 companies |
| Henning Uth | Board of Directors | 0 companies |
| Peter Høstgaard-Jensen | Deputy Chairman | 0 companies |
| Karl Gustav Gull Pedersen | Board of Directors | 0 companies |
| Tove Nyegaard | Board of Directors | 0 companies |
| Jens Erik Dyssel Engel | Board of Directors | 0 companies |
| Svend Aage Linde | Board of Directors | 0 companies |
| Lea Ravnkilde Møller | Board of Directors | 0 companies |
| Jørgen Lykkemark | Board of Directors | 0 companies |
| Christian Sørensen | Board of Directors | 0 companies |
| Niels Aleksander Aagaard | Board of Directors | 0 companies |
| Poul-Erik Nielsen | Board of Directors | 0 companies |
| Morten Kjølhede Møller | Board of Directors | 0 companies |
| Peder Thomsen | Board of Directors | 0 companies |
| Peter Gæmelke | Board of Directors | 0 companies |
| John Rasmus Berg | Board of Directors | 0 companies |
| Jørgen Christian Skeel | Chairman | 0 companies |
| Karen Margrethe Jacobsen | Board of Directors | 0 companies |
| Henrik Børge Høegh | Board of Directors | 0 companies |
| Elise Johansen | Board of Directors | 0 companies |
| Steen Neuchs Vedel | Board of Directors | 0 companies |
| Dorrit Vanglo | Deputy Chairman | 0 companies |
| Torben Bøgh Christensen | Board of Directors | 0 companies |
| Flemming Berg | Board of Directors | 0 companies |
| Jovanco Dimovski | Board of Directors | 0 companies |
| Kresten Philipsen | Board of Directors | 0 companies |
| Tina Moe | Board of Directors | 0 companies |
| Frants Erich Bernstorff-Gyldensteen | Chairman | 0 companies |
| Jens Ejner Christensen | Board of Directors | 0 companies |
| Lars Jørn Hvidtfeldt Nielsen | Board of Directors | 0 companies |
| Janus Skak Olufsen | Board of Directors | 0 companies |
| Lars Bo Christensen | Board of Directors | 0 companies |
| Stig Pastwa | Board of Directors | 0 companies |
| Peter Skak Olufsen | Chairman | 0 companies |
| Vibeke Højen | Board of Directors | 0 companies |