| Revenue | DKK 31,4M | +24% |
| EBITDA | DKK 31,4M | +24% |
| Net profit | DKK -9,9M | -40% |
| Total assets | DKK 498,2M | -16% |
| Equity | DKK 51,8M | -16% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.250 | 15.422 | 21.548 | 25.387 | 31.448 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.250 | 15.422 | 21.548 | 25.387 | 31.448 |
| Depreciation & amort. | -2.281 | -4.060 | -9.804 | -12.220 | -17.780 |
| EBIT | 9.969 | 11.362 | 11.744 | 13.167 | 13.668 |
| Net financials | -445 | -1.764 | -6.084 | -21.701 | -22.264 |
| Profit before tax | 9.524 | 9.598 | 5.660 | -8.534 | -8.596 |
| Tax | 2.095 | 2.032 | 2.158 | -1.483 | 1.278 |
| Net profit | 7.429 | 7.566 | 3.502 | -7.051 | -9.874 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 197.465 | 289.288 | 408.105 | 593.345 | 498.245 |
| Equity | 72.643 | 65.209 | 68.711 | 61.660 | 51.786 |
| Long-term debt | 75.831 | 96.787 | 145.328 | 213.659 | 213.727 |
| Short-term debt | 32.164 | 107.654 | 170.685 | 288.169 | 200.437 |
| Total debt | 107.995 | 204.441 | 316.013 | 501.828 | 414.164 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HC Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2004 – 2009 |
OI Chief Executive Officer | Chief Executive Officer | 2009 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2014 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Board of Directors | 2006 – 2011 | |
| Chairman | 2004 – 2006 | |
| Board of Directors | 2011 – 2023 | |
| Chairman | 2020 – 2025 | |
| Chairman | 2014 – 2020 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2007 – 2014 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2003 – 2006 | |
| Chairman | 2006 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Per Munk Laustsen | Chief Executive Officer | 0 companies |
| Hans Carl Bøgh-Sørensen | Chief Executive Officer | 0 companies |
| Ole Ibsen | Chief Executive Officer | 0 companies |
| Thomas Brandhof | Board of Directors | 0 companies |
| Tommy Vestergaard Christiansen | Chairman | 0 companies |
| Mads Fink Eriksen | Chairman | 0 companies |
| Kim Jensen | Board of Directors | 0 companies |
| Erik Sandberg | Chairman | 0 companies |
| Lars Monrad-Gylling | Chairman | 0 companies |
| Jacob Lucassen | Board of Directors | 0 companies |
| Carsten Fode | Chairman | 0 companies |
| Birgitte Bøgh-Sørensen | Board of Directors | 0 companies |
| Hans Christian Eberhard Groth Teisen | Board of Directors | 0 companies |
| Ragnhild Birgitte Jensen | Board of Directors | 0 companies |
| Niels Harald de Coninck-Smith | Chairman | 0 companies |
| Nicki Lund Kristensen | Board of Directors | 0 companies |