| Revenue | DKK 726M | +36% |
| EBITDA | DKK 58M | -20% |
| Net profit | DKK 45M | +3% |
| Total assets | DKK 1,7B | +8% |
| Equity | DKK 109M | +2% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 457.872 | 482.679 | 492.372 | 495.102 | 483.545 | 476.654 | 470.789 | 448.492 | 445.456 | 516.280 | 535.159 | 726.000 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.553 | -6.098 | -8.387 | -9.397 | -0 |
| EBITDA | 44.962 | 47.410 | 76.805 | 83.162 | 73.723 | 65.943 | 53.281 | 54.273 | 55.874 | 53.733 | 72.876 | 58.000 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 44.962 | 47.410 | 76.805 | 83.162 | 73.723 | 65.943 | 53.281 | 54.273 | 55.874 | 53.733 | 72.876 | 58.000 |
| Net financials | -16.317 | -13.640 | -11.161 | -8.867 | -6.510 | -4.340 | -3.612 | -2.982 | -2.373 | -5.138 | -16.775 | 0 |
| Profit before tax | 28.645 | 33.770 | 65.644 | 74.295 | 67.213 | 61.603 | 49.669 | 51.291 | 53.501 | 48.595 | 56.100 | 58.000 |
| Tax | 7.204 | 8.530 | 15.835 | 16.717 | 14.771 | 11.412 | 10.932 | 11.000 | 8.326 | 7.097 | 12.466 | 13.000 |
| Net profit | 21.441 | 25.240 | 49.809 | 57.578 | 52.442 | 50.191 | 38.737 | 40.291 | 45.175 | 41.498 | 43.634 | 45.000 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 799.480 | 823.362 | 858.780 | 876.646 | 857.408 | 854.454 | 934.145 | 917.522 | 1.006.559 | 1.117.959 | 1.577.760 | 1.699.000 |
| Equity | 37.039 | 62.279 | 112.088 | 169.666 | 172.108 | 172.299 | 171.036 | 171.326 | 176.502 | 103.000 | 106.634 | 109.000 |
| Long-term debt | 405.280 | 438.666 | 416.949 | 366.061 | 386.695 | 419.288 | 489.826 | 493.570 | 608.698 | 695.899 | 1.192.414 | 1.008.000 |
| Short-term debt | 357.161 | 322.417 | 329.743 | 338.927 | 295.450 | 261.578 | 267.937 | 246.148 | 209.900 | 303.508 | 263.160 | 541.000 |
| Total debt | 762.441 | 761.083 | 746.692 | 704.988 | 682.145 | 680.866 | 757.763 | 739.718 | 818.597 | 999.407 | 1.455.574 | 1.549.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HJ Management | Management | 2006 | — | — |
PE Management | Management | 2005 | — | — |
EA Management | Management | 2014 | — | — |
MS Management | Management | 2024 | — | — |
PA Management | Management | 2005 | — | — |
OE Management | Management | 2017 | — | — |
CH Management | Management | 2010 | — | — |
TD Management | Management | 2008 | — | — |
MS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ayvens Danmark A/S | Company | 66.7% | 66.7% | 2009 |
NORDEA FINANS DANMARK A/S | Company | 20.0% | 20.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sunesen | Chief Executive Officer | 0 companies |
| Henrik Jakobsen | Management | 0 companies |
| Poul Erik Brødsgaard | Management | 0 companies |
| Esben Andreas Købke | Management | 0 companies |
| Mads Sandbæk Vandborg | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ole Elm Christiansen | Management | 0 companies |
| Christian Høgh-Rasmussen | Management | 0 companies |
| Tom Due Andersen | Management | 0 companies |
| Michael Stig Nielsen | Management | 0 companies |
| Susanne Petersson | Board of Directors | 0 companies |
| Michel Bernard Colbert | Board of Directors | 0 companies |
| Miel Frans Horsten | Chairman | 0 companies |
| Ben Lars Göran Lindberg | Board of Directors | 0 companies |
| Jukka Mauno Sakari Salonen | Board of Directors | 0 companies |
| Guillaume Joseph Emile de Leobardy | Board of Directors | 0 companies |
| Annie Pin | Board of Directors | 0 companies |
| Juha Tapani Saaranen | Board of Directors | 0 companies |
| Jeroen Jan Reindert Kruisweg | Chairman | 0 companies |
| Klaus Røien Petersen | Board of Directors | 0 companies |
| Peter Hupfeld | Board of Directors | 0 companies |
| Eric Jacques Louis Bertel | Board of Directors | 0 companies |
| Risto Tapio Korhonen | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Kaupo Luhaäär | Board of Directors | 0 companies |
| Ben Lars Göran Lindberg | Board of Directors | 0 companies |
| Kristian Arnold Ajanto | Board of Directors | 0 companies |
| Michael John Masterson | Board of Directors | 0 companies |
| Svante Yngve Peter Johansson | Board of Directors | 0 companies |
| Sjur Loen | Board of Directors | 0 companies |
| Hadrien Georges Claude Boisseau | Board of Directors | 0 companies |
| Tim Torben Albertsen | Chairman | 0 companies |
| Michael John Masterson | Board of Directors | 0 companies |
| Pekka Tapani Kivinen | Board of Directors | 0 companies |
| Luca Giovanni Soma | Board of Directors | 0 companies |
| Marius Paus | Board of Directors | 0 companies |
| Julie Ytreland | Board of Directors | 0 companies |
| Christian Fink Karas | Board of Directors | 0 companies |
| Lars Sværke Bang | Board of Directors | 0 companies |