| Revenue | DKK 60M | -1% |
| EBITDA | DKK 106,6M | +40% |
| Net profit | DKK 73,2M | +44% |
| Total assets | DKK 949,6M | +9% |
| Equity | DKK 597,1M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.491 | 54.952 | 52.181 | 49.522 | 52.081 | 54.734 | 46.793 | 54.443 | 49.911 | 48.551 | 52.601 | 60.385 | 59.958 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 42.302 | 4.406 | 37.879 | 29.459 | 35.086 | 37.608 | 35.403 | 56.804 | 66.038 | 65.028 | 139.913 | 75.965 | 106.644 |
| Depreciation & amort. | -34.408 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.894 | 4.406 | 37.879 | 29.459 | 35.086 | 37.608 | 35.403 | 56.804 | 66.038 | 65.028 | 139.913 | 75.965 | 106.644 |
| Net financials | -37.825 | -24.193 | -18.308 | -15.616 | -8.487 | -7.852 | -6.796 | -7.861 | -5.958 | -4.255 | -4.739 | -10.735 | -12.782 |
| Profit before tax | -29.767 | -19.787 | 19.571 | 13.843 | 26.599 | 13.797 | 55.220 | 48.943 | 60.080 | 60.773 | 135.174 | 65.230 | 93.862 |
| Tax | 82 | -7.354 | 2.241 | 2.763 | 3.273 | 3.432 | 12.128 | 10.614 | 13.885 | 13.331 | 29.735 | 14.340 | 20.701 |
| Net profit | -29.849 | -12.433 | 17.330 | 11.080 | 23.326 | 10.365 | 43.092 | 38.329 | 46.195 | 47.442 | 105.439 | 50.890 | 73.161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 650.149 | 615.194 | 600.664 | 606.719 | 626.262 | 629.724 | 611.156 | 641.277 | 634.018 | 691.983 | 813.657 | 868.956 | 949.609 |
| Equity | -71.641 | 182.067 | 204.152 | 267.638 | 290.701 | 301.703 | 271.572 | 283.978 | 330.173 | 377.615 | 483.054 | 523.944 | 597.105 |
| Long-term debt | 605.339 | 365.643 | 15.672 | 304.210 | 295.307 | 299.137 | 292.249 | 280.368 | 232.976 | 235.982 | 221.352 | 222.632 | 204.782 |
| Short-term debt | 98.683 | 56.113 | 365.758 | 17.025 | 18.490 | 6.450 | 16.100 | 39.596 | 20.365 | 16.388 | 17.011 | 17.148 | 23.634 |
| Total debt | 704.022 | 421.756 | 381.430 | 321.235 | 313.797 | 305.587 | 308.349 | 319.964 | 253.341 | 252.370 | 238.363 | 239.780 | 228.416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2020 | — | — |
EP Management | Management | 2022 | — | — |
MH Management | Management | 2023 | — | — |
JA Management | Management | 2018 | — | — |
AD Management | Management | 2024 | — | — |
SG Management | Management | 2024 | — | — |
KE Management | Management | 2024 | — | — |
JB Management | Management | 2008 | — | — |
TL Management | Management | 2017 | — | — |
LS Management | Management | 2020 | — | — |
PC Management | Management | 2018 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TL Management | Management | 2017 | — | — |
TM Management | Management | 2016 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
DC Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Hoffmann | Management | 0 companies |
| Erik Pontus Michael Flemme Gärdsell | Management | 0 companies |
| Marcus Holmgren Vigsø | Management | 0 companies |
| Joseph Anthony Walsh | Management | 0 companies |
| Aleksander Dolapchiev | Management | 0 companies |
| Simon Garing | Management | 0 companies |
| Klaus Erik Lambert Larsen | Management | 0 companies |
| Jeppe Bo Petersen | Management | 0 companies |
| Thierry Leleu | Management | 0 companies |
| Louis-Foulques Servajean-Hilst | Management | 0 companies |
| Paul Christian Roger Weber | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Thomas Lafargue | Management | 0 companies |
| Tomas Mikael Lulla | Management | 0 companies |
| Annie Sunrid Pedersen | Chief Executive Officer | 0 companies |
| Daniel Christer Ewerlöf | Management | 0 companies |
| Thomas Grauslund Nielsen | Board of Directors | 0 companies |
| Jacob Høedt Larsen | Board of Directors | 0 companies |
| Per Ingvar Nordström | Board of Directors | 0 companies |
| Mikael Arne Fogemann | Chairman | 0 companies |
| Michael Bruhn | Chairman | 0 companies |
| Hans Tomas Beck | Chairman | 0 companies |
| Kennet Solberg Jakobsen | Board of Directors | 0 companies |
| Torben Schøn | Board of Directors | 0 companies |