| Revenue | DKK 0 | — |
| EBITDA | DKK -7,1M | -43% |
| Net profit | DKK -73,9M | -195% |
| Total assets | DKK 952M | +5% |
| Equity | DKK 776,3M | -7% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.186.938 | 2.141.384 | 2.303.174 | 2.429.125 | 2.673.406 | 3.007.862 | 3.064.438 | 4.832 | 8.428 | 11.385 | 0 | 0 |
| Staff expenses | -253.601 | -250.993 | -289.562 | -330.627 | -381.852 | -411.870 | -385.332 | -5.041 | -4.168 | -4.563 | -3.910 | -6.504 |
| EBITDA | 165.341 | 139.121 | 62.157 | 123.297 | 110.122 | 88.757 | 190.032 | -6.087 | -5.398 | -5.197 | -4.998 | -7.149 |
| Depreciation & amort. | -54.748 | -57.199 | -60.087 | -56.548 | -56.515 | -73.171 | 65.564 | 884 | -1.177 | -2.801 | -1.796 | -1.364 |
| EBIT | 110.593 | 81.922 | 2.070 | 66.749 | 53.607 | 15.586 | 124.468 | -6.971 | -6.575 | -7.998 | -6.794 | -8.513 |
| Net financials | -22.796 | -38.379 | -31.268 | -31.622 | -48.627 | 197.037 | -34.459 | 20.500 | 33.650 | -32.258 | 83.920 | -65.619 |
| Profit before tax | 87.797 | 43.543 | -29.198 | 35.127 | 4.980 | -25.328 | 90.009 | 26.473 | 54.153 | -18.324 | 77.126 | -74.132 |
| Tax | 23.315 | 9.327 | 9.652 | 16.491 | 2.513 | -1.869 | 26.796 | -239 | 355 | 284 | -649 | -274 |
| Net profit | 64.482 | 34.216 | -54.840 | 18.636 | 2.467 | -23.459 | 63.213 | 26.712 | 53.798 | -18.608 | 77.775 | -73.858 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.242 | 1.425.315 | 1.561.639 | 1.333.645 | 1.502.038 | 1.716.943 | 1.740.732 | 1.080.661 | 1.180.642 | 1.473.465 | 906.274 | 952.038 |
| Equity | 434.155 | 465.216 | 435.176 | 446.914 | 395.832 | 550.818 | 607.862 | 639.366 | 733.241 | 732.168 | 836.421 | 776.331 |
| Long-term debt | 67.824 | 99.312 | 109.777 | 102.523 | 51.065 | 338.713 | 291.792 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 731.513 | 847.636 | 1.002.304 | 766.177 | 1.030.621 | 802.579 | 815.843 | 441.295 | 447.401 | 741.107 | 69.611 | 5.308 |
| Total debt | 799.337 | 946.948 | 1.112.081 | 868.700 | 1.081.686 | 1.141.292 | 1.107.635 | 441.295 | 447.401 | 741.107 | 69.611 | 5.308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2004 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Audit | 2004 | — | — | |
KB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIREKTØR J.P.A. ESPERSEN OG HUSTRU. FRU DAGNY ESPERSENS FOND | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Tino Bendix | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Klaus Beyer Nielsen | Management | 0 companies |
| Peter Kjær | Board of Directors | 0 companies |
| Flemming Nyenstad Enevoldsen | Chairman | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Ulrich Witt | Board of Directors | 0 companies |
| Bettina Fürstenberg | Board of Directors | 0 companies |
| Vagn Thorup | Chairman | 0 companies |
| Sven Gunnar Schough | Chairman | 0 companies |
| Christopher Thomas | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Board of Directors | 0 companies |
| Diane May Hughes | Board of Directors | 0 companies |
| Jacek Migrala | Board of Directors | 0 companies |
| Morten Holm Jensen | Board of Directors | 0 companies |
| Olav Holst-Dyrnes | Board of Directors | 0 companies |
| Niels Walther-Rasmussen | Board of Directors | 0 companies |
| Asger Kastbjerg | Board of Directors | 0 companies |