| Revenue | DKK 123,5M | +24% |
| EBITDA | DKK 123,5M | +24% |
| Net profit | DKK 6,3M | -23% |
| Total assets | DKK 517,9M | +6% |
| Equity | DKK 296,6M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.100 | 58.612 | 65.518 | — | 126.535 | 109.690 | 144.859 | 99.077 | 79.972 | 107.395 | 94.383 | 99.379 | 123.537 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 48.827 | 48.988 | 65.518 | 33.063 | 126.535 | 109.690 | 144.859 | 99.077 | 79.972 | 107.395 | 94.383 | 99.379 | 123.537 |
| Depreciation & amort. | 27.427 | 20.579 | 18.523 | -33.035 | -60.980 | -84.547 | -40.795 | -40.649 | -77.536 | -80.530 | -48.954 | -92.804 | -105.567 |
| EBIT | 21.400 | 28.409 | 46.995 | 28 | 65.555 | 25.143 | 104.064 | 58.428 | 2.436 | 26.865 | 45.429 | 6.575 | 17.970 |
| Net financials | -7.862 | -6.022 | -34.963 | -40.386 | -25.787 | 15.725 | -28.613 | -14.014 | 8.100 | -8.722 | -5.726 | 4.026 | -9.847 |
| Profit before tax | 13.538 | 22.387 | 12.032 | 29.511 | 39.768 | 40.868 | 75.451 | 44.414 | 10.536 | 18.143 | 39.703 | 10.601 | 8.123 |
| Tax | 3.384 | 926 | 2.545 | 6.386 | 8.566 | 8.829 | 16.455 | 9.771 | 2.318 | 3.674 | 8.735 | 2.332 | 1.787 |
| Net profit | 10.154 | 21.461 | 9.487 | 22.911 | 30.836 | 31.715 | 58.708 | 34.643 | 8.218 | 14.469 | 30.968 | 8.269 | 6.336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 258.417 | 340.551 | 397.526 | 540.197 | 518.479 | 462.819 | 506.611 | 483.058 | 468.798 | 455.088 | 479.962 | 488.068 | 517.865 |
| Equity | 33.540 | 45.036 | 52.523 | 75.434 | 106.270 | 137.985 | 196.693 | 228.326 | 236.544 | 251.013 | 281.981 | 290.250 | 296.586 |
| Long-term debt | 109.262 | 174.267 | 203.295 | 295.856 | 264.196 | 190.492 | 150.675 | 118.219 | 118.187 | 73.589 | 60.523 | 61.334 | 142.599 |
| Short-term debt | 82.934 | 86.995 | 104.170 | 124.877 | 94.356 | 76.715 | 85.108 | 59.859 | 49.328 | 78.108 | 89.258 | 100.527 | 49.635 |
| Total debt | 192.196 | 261.262 | 307.465 | 420.733 | 358.552 | 267.207 | 235.783 | 178.078 | 167.515 | 151.697 | 149.781 | 161.861 | 192.234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LW Management | Management | 2004 | — | — |
JR Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAT HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Walter Høeg | Management | 0 companies |
| Jesper Rungholm | Management | 0 companies |
| Cornelis Anthonie Kuypers | Board of Directors | 0 companies |
| Finn Boel Pedersen | Chairman | 0 companies |
| Anders Rosendahl Poulsen | Chairman | 0 companies |
| Halldor Sigurdarson | Chairman | 0 companies |
| Jørgen Flodgaard | Board of Directors | 0 companies |
| Knud Werner Koch-Jensen | Board of Directors | 0 companies |
| Kirsten Rungholm | Board of Directors | 0 companies |
| Kristian Anders Hvass | Board of Directors | 0 companies |
| Martin Julius Klejs Jensen | Chairman | 0 companies |
| Jørgen Krab Jørgensen | Chairman | 0 companies |
| Charlotte Ann Pedersen | Board of Directors | 0 companies |