| Revenue | DKK 42,5M | -2% |
| EBITDA | DKK 37,4M | -3% |
| Net profit | DKK 47,8M | -18% |
| Total assets | DKK 1B | +3% |
| Equity | DKK 860,3M | +6% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.842 | 22.390 | 23.710 | 43.378 | 42.522 |
| Staff expenses | -3.795 | -3.953 | -4.710 | -4.888 | -5.084 |
| EBITDA | 19.047 | 18.437 | 19.001 | 38.490 | 37.438 |
| Depreciation & amort. | -9.700 | -10.427 | -13.633 | -14.609 | -15.162 |
| EBIT | 9.347 | 8.010 | 5.368 | 23.881 | 22.276 |
| Net financials | 28.890 | -22.766 | 13.645 | 39.245 | 30.349 |
| Profit before tax | 38.237 | -14.755 | 19.013 | 63.126 | 52.625 |
| Tax | 2.346 | 837 | 922 | 5.079 | 4.839 |
| Net profit | 35.891 | -15.592 | 18.091 | 58.047 | 47.786 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 905.397 | 927.783 | 961.515 | 989.068 | 1.017.398 |
| Equity | 751.921 | 736.329 | 754.420 | 812.466 | 860.252 |
| Long-term debt | 128.187 | 126.271 | 124.394 | 122.510 | 120.788 |
| Short-term debt | 15.023 | 54.576 | 72.447 | 43.962 | 25.654 |
| Total debt | 143.210 | 180.847 | 196.841 | 166.472 | 146.442 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Management | Management | 2025 |
OS Management | Management | 2025 |
| Former (2) | ||
AM Management | Management | 2024 – 2025 |
MV Management | Management | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2003 | |
| Chairman | 2011 | |
| Board of Directors | 2016 | |
| Former (1) | ||
| Board of Directors | 2003 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Holm Madsen | Management | 0 companies |
| Ole Skovgaard Stürup | Management | 0 companies |
| Anne Marie Düring Lausen | Management | 0 companies |
| Mogens Viktor Madsen | Management | 0 companies |
| Merete Bech Povlsen | Board of Directors | 0 companies |
| Troels Holch Povlsen | Chairman | 0 companies |
| Anders Holch Povlsen | Board of Directors | 0 companies |
| Niels Holch Povlsen | Board of Directors | 0 companies |