| Revenue | DKK 125,8M | +43% |
| EBITDA | DKK 114,7M | +50% |
| Net profit | DKK 62,1M | +67% |
| Total assets | DKK 1,6B | +5% |
| Equity | DKK 702M | +10% |
| Employees | 6 | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.899 | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 88.283 | 125.838 |
| Staff expenses | -0 | -0 | -0 | -0 | -10.090 | -0 | -12.018 | -11.734 | -12.130 | -13.959 | -0 | -0 |
| EBITDA | -47.475 | 19.387 | 47.246 | 42.804 | -1.319 | -2.885 | -2.144 | -1.905 | -1.656 | -3.143 | 76.693 | 114.746 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -47.475 | 19.387 | 47.246 | 42.804 | -1.319 | -2.885 | -2.144 | -1.905 | -1.656 | -3.143 | 76.693 | 114.746 |
| Net financials | -43.599 | -12.377 | -11.971 | -12.947 | 30.837 | 36.201 | 1.552 | 2.076 | 14.753 | 6.627 | -36.586 | -45.651 |
| Profit before tax | -43.692 | 7.010 | 35.275 | 29.857 | 29.518 | 33.316 | -592 | 171 | 13.097 | 3.484 | 39.665 | 68.160 |
| Tax | 3.538 | 776 | 2.304 | 2.425 | 22 | 114 | 70 | 180 | 320 | 484 | 2.419 | 6.089 |
| Net profit | -47.230 | 6.234 | 32.971 | 27.432 | 29.496 | 33.430 | -662 | -9 | 12.777 | 3.000 | 37.246 | 62.071 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 224.590 | 1.058.099 | 1.094.137 | 1.023.872 | 316.064 | 348.129 | 341.681 | 340.226 | 356.832 | 418.819 | 1.542.380 | 1.626.205 |
| Equity | 214.520 | 230.679 | 263.650 | 291.082 | 314.460 | 345.542 | 337.827 | 335.807 | 348.772 | 351.929 | 639.961 | 702.032 |
| Long-term debt | 8.078 | 807.740 | 801.129 | 701.972 | 27 | 130 | 1.037 | 784 | 4.465 | 55.414 | 644.432 | 893.813 |
| Short-term debt | 1.992 | 19.680 | 29.358 | 30.818 | 1.577 | 2.457 | 2.817 | 3.635 | 3.595 | 11.476 | 257.987 | 30.361 |
| Total debt | 10.070 | 827.420 | 830.487 | 732.790 | 1.604 | 2.587 | 3.854 | 4.419 | 8.060 | 66.890 | 902.419 | 924.174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
AH Management | Management | 2009 | — | — |
| Audit | 2005 | — | — | |
TH Management | Management | 2018 | — | — |
BL Management | Management | 2011 | — | — |
LF Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AP PENSION LIVSFORSIKRINGSAKTIESELSKAB | Company | 25.0% | 25.0% | 2019 |
INVESTERINGSSELSKABET ARTHA OPTIMUM A/S | Company | 15.0% | 15.0% | 2021 |
INVESTERINGSSELSKABET ARTHA MAX A/S | Company | 5.0% | 5.0% | 2021 |
KAPITALFORENING AP INVEST ALTERNATIV | Company | 10.0% | 10.0% | 2013 |
REALDANIA | Company | 10.0% | 10.0% | 2013 |
AKTIESELSKABET ARBEJDERNES LANDSBANK | Company | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Chief Executive Officer | 0 companies |
| Allan Hermann Christensen | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Torben Holger Schultz | Management | 0 companies |
| Bjarne Lynge Pedersen | Management | 0 companies |
| Lars Frederiksen | Management | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Søren Hofman Laursen | Board of Directors | 0 companies |
| Niels Henrik Roth | Chairman | 0 companies |
| Kristian Væver Myrup | Board of Directors | 0 companies |
| Flemming Ellebæk Borreskov | Deputy Chairman | 0 companies |
| Søren Schjødt-Hansen | Board of Directors | 0 companies |
| Ole Kamstrup | Board of Directors | 0 companies |
| Peter Olsson | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Frank Pedersen | Board of Directors | 0 companies |
| Jesper Bo Hansen | Board of Directors | 0 companies |
| Henning Balle | Board of Directors | 0 companies |