| Revenue | DKK 218,2M | +21% |
| EBITDA | DKK 45,8M | +35% |
| Net profit | DKK 32,8M | +65% |
| Total assets | DKK 428,4M | +45% |
| Equity | DKK 173,1M | +23% |
| Employees | 139 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.140 | 30.192 | 40.002 | 39.788 | 42.595 | 47.710 | 53.171 | 60.161 | 61.177 | 67.845 | 91.821 | 179.645 | 218.228 |
| Staff expenses | -14.866 | -11.410 | -6.990 | -8.056 | -9.360 | -11.587 | -11.694 | -11.725 | -12.811 | -17.986 | -22.242 | -64.493 | -95.988 |
| EBITDA | 6.922 | 8.208 | 9.098 | 8.291 | 8.270 | 9.800 | 11.547 | 7.037 | 10.920 | 20.119 | 8.930 | 33.932 | 45.809 |
| Depreciation & amort. | -5.348 | -6.389 | -5.852 | -5.471 | -5.347 | -5.351 | -5.401 | -5.564 | -3.108 | -489 | -615 | -1.029 | -1.534 |
| EBIT | 1.574 | 1.818 | 3.246 | 2.820 | 2.924 | 4.449 | 6.145 | 1.473 | 7.812 | 19.630 | 8.315 | 32.903 | 44.276 |
| Net financials | -107 | 337 | 754 | 1.159 | 1.337 | 1.306 | 1.419 | 2.069 | 1.043 | -496 | 3.007 | -7.647 | -598 |
| Profit before tax | 1.468 | 2.155 | 4.000 | 3.979 | 4.261 | 5.755 | 7.564 | 3.542 | 8.856 | 19.133 | 11.322 | 25.256 | 43.678 |
| Tax | -0 | -0 | 323 | 951 | 1.198 | 2.152 | 1.732 | 1.097 | 1.926 | 3.793 | 1.617 | 5.380 | 10.908 |
| Net profit | 1.468 | 2.155 | 3.677 | 3.028 | 3.063 | 3.602 | 5.833 | 2.445 | 6.929 | 15.340 | 9.705 | 19.876 | 32.770 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76.407 | 75.426 | 87.449 | 80.850 | 88.865 | 93.897 | 116.361 | 119.802 | 141.328 | 184.370 | 218.146 | 295.807 | 428.385 |
| Equity | 64.304 | 66.386 | 70.273 | 73.507 | 76.624 | 80.225 | 86.058 | 88.503 | 95.432 | 110.772 | 120.478 | 140.354 | 173.124 |
| Long-term debt | 0 | 3.918 | 1.210 | 1.693 | 3.227 | 1.568 | 1.406 | 0 | 0 | 0 | 0 | 0 | 44.016 |
| Short-term debt | 12.103 | 9.039 | 16.963 | 6.745 | 12.241 | 13.672 | 30.304 | 31.299 | 45.696 | 73.152 | 97.668 | 155.454 | 210.496 |
| Total debt | 12.103 | 9.039 | 16.963 | 6.745 | 12.241 | 13.672 | 30.304 | 31.299 | 45.696 | 73.152 | 97.668 | 155.454 | 254.511 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2003 | — | — |
IA Management | Management | 2020 | — | — |
KM Management | Management | 2003 | — | — |
LT Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONTURA A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Jørgen Peytz | Management | 0 companies |
| Ieva Ankorina-Stark | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Lars Trolle | Management | 0 companies |
| Patrick John Banks | Board of Directors | 0 companies |
| Graham Julian Fraser-Pye | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Sonnich Jacob Fryland | Board of Directors | 0 companies |
| Saiyed Kaasim Mahmood | Chairman | 0 companies |
| Elsebeth Budolfsen | Chairman | 0 companies |
| Rakesh Chhaganlal Tailor | Chairman | 0 companies |
| Rolf Johansen | Board of Directors | 0 companies |
| Patrik Olof Dahlén | Board of Directors | 0 companies |
| Debra Joy Roberts | Board of Directors | 0 companies |
| Niels Harald de Coninck-Smith | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |