| Revenue | DKK 4,7B | +0% |
| EBITDA | DKK 246,1M | +133% |
| Net profit | DKK 220M | +204% |
| Total assets | DKK 2,6B | +11% |
| Equity | DKK 826,4M | +45% |
| Employees | 1540 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.198.781 | 6.058.166 | 6.087.493 | 4.722.989 | 4.715.884 |
| Staff expenses | -0 | -0 | -583.209 | -475.184 | -519.182 |
| EBITDA | -108.066 | -248.752 | 72.831 | 105.526 | 246.063 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -108.066 | -248.752 | 72.831 | 105.526 | 246.063 |
| Net financials | 72.376 | -9.136 | -48.840 | -42.787 | -15.703 |
| Profit before tax | -35.690 | -257.888 | 23.991 | 62.739 | 230.360 |
| Tax | 112 | -0 | -0 | -9.529 | 10.397 |
| Net profit | -35.802 | -257.888 | 23.991 | 72.268 | 219.963 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.388.635 | 2.485.319 | 2.768.548 | 2.342.102 | 2.604.861 |
| Equity | 710.685 | 503.498 | 484.862 | 571.379 | 826.399 |
| Long-term debt | 57.828 | 50.347 | 51.757 | 1.336.360 | 1.300.370 |
| Short-term debt | 1.618.122 | 1.925.844 | 2.151.446 | 382.770 | 418.892 |
| Total debt | 1.675.950 | 1.976.191 | 2.203.203 | 1.719.130 | 1.719.262 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Management | Management | 2019 |
SI Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (7) | ||
TI Management | Management | 2017 – 2017 |
NJ Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
SP Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
TZ Chief Executive Officer | Chief Executive Officer | 2005 – 2007 |
NO Management | Management | 2002 – 2002 |
KT Management | Management | 2002 – 2003 |
AJ Chief Executive Officer | Chief Executive Officer | 2007 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (16) | ||
| Chairman | 2003 – 2005 | |
| Chairman | 2017 – 2022 | |
| Deputy Chairman | 2017 – 2019 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2002 – 2003 | |
| Chairman | 2011 – 2016 | |
| Deputy Chairman | 2019 – 2019 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2011 – 2016 | |
| Deputy Chairman | 2019 – 2021 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2008 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2011 | |
| Individual | 5–9.99% | 5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Ingemann Ørskov Sønnichsen | Management | 0 companies |
| Niels Jørgen Villesen | Chief Executive Officer | 0 companies |
| Sebastian Pontoppidan Laursen | Chief Executive Officer | 0 companies |
| Torben Zanchetta Kock | Chief Executive Officer | 0 companies |
| Niels Otto Dybdahl Borggaard | Management | 0 companies |
| Kent Theilgaard | Management | 0 companies |
| Jens Røjkjær Lyhne | Management | 0 companies |
| Steen Ingemann Sønnichsen | Chief Executive Officer | 0 companies |
| Anders Jeppesen Jensen | Chief Executive Officer | 0 companies |
| Valdemar Johannes Møller | Chairman | 0 companies |
| Frank Duffe | Chairman | 0 companies |
| Carl Ernst Bürger | Deputy Chairman | 0 companies |
| Niels Michael Møller | Board of Directors | 0 companies |
| Carl Ernst Bürger | Board of Directors | 0 companies |
| Jacqueline Nowack | Board of Directors | 0 companies |
| Steen Ingemann Sønnichsen | Board of Directors | 0 companies |
| Jacqueline Nowack | Board of Directors | 0 companies |
| Willy Rygaard | Board of Directors | 0 companies |
| Jens Jørgen Henriksen | Chairman | 0 companies |
| Carl Ernst Bürger | Deputy Chairman | 0 companies |
| Mogens Juul Jensen | Board of Directors | 0 companies |
| Carl Ernst Bürger | Chairman | 0 companies |
| Steffan Glud | Board of Directors | 0 companies |
| Søren Foged Overgaard | Board of Directors | 0 companies |
| Ove Thejls | Deputy Chairman | 0 companies |
| Uffe Wiborg | Board of Directors | 0 companies |
| Thorkild Jensen | Board of Directors | 0 companies |
| Nils Dorin Jacobsen | Board of Directors | 0 companies |