| Revenue | DKK 229,8M | +1% |
| EBITDA | DKK 106,5M | -11% |
| Net profit | DKK 95,3M | +284% |
| Total assets | DKK 6,8B | +7% |
| Equity | DKK 2,3B | +4% |
| Employees | 54 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 136.394 | 141.528 | 172.981 | 173.516 | 135.965 | 104.800 | 46.444 | 120.535 | 202.837 | 227.223 | 229.782 |
| Staff expenses | -40.433 | -0 | -43.094 | -46.879 | -45.159 | -21.952 | -15.830 | -27.212 | -32.280 | -32.445 | -35.342 |
| EBITDA | 174.000 | 96.687 | 267.817 | 342.683 | 353.736 | 273.021 | 139.761 | 286.663 | 124.719 | 119.795 | 106.530 |
| Depreciation & amort. | -4.384 | -0 | -6.631 | -5.005 | -5.317 | -1.378 | -596 | -380 | -398 | -651 | -691 |
| EBIT | 169.616 | 96.687 | 261.186 | 337.678 | 348.419 | 271.643 | 139.165 | 286.283 | 124.321 | 119.144 | 105.839 |
| Net financials | -40.989 | -38.082 | -45.322 | -52.645 | -35.692 | 35.560 | 14.789 | -48.130 | -61.670 | 1.554 | 779 |
| Profit before tax | 128.627 | 107.011 | 144.595 | 258.267 | 312.031 | 180.608 | 135.079 | 363.267 | 626.256 | -65.881 | 122.423 |
| Tax | 34.611 | 24.228 | 31.166 | 58.004 | 72.301 | 37.122 | 23.814 | 80.030 | 138.348 | -14.211 | 27.101 |
| Net profit | 94.016 | 82.783 | 113.429 | 200.263 | 239.730 | 143.486 | 111.265 | 283.237 | 487.908 | -51.670 | 95.322 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.071.685 | 3.270.547 | 3.886.151 | 3.201.591 | 3.730.419 | 4.389.825 | 2.700.666 | 5.702.685 | 5.962.611 | 6.295.972 | 6.750.500 |
| Equity | 1.040.606 | 1.123.389 | 1.136.818 | 1.337.086 | 1.376.816 | 1.280.571 | 1.321.836 | 1.884.245 | 2.247.153 | 2.201.007 | 2.296.329 |
| Long-term debt | 1.777.177 | 1.981.046 | 2.614.376 | 1.741.823 | 2.198.918 | 2.697.100 | 1.041.928 | 3.470.743 | 3.342.951 | 3.625.862 | 3.797.772 |
| Short-term debt | 251.680 | 163.754 | 132.233 | 120.767 | 152.458 | 409.891 | 334.807 | 340.868 | 365.698 | 466.292 | 653.580 |
| Total debt | 2.031.079 | 2.147.158 | 2.749.333 | 1.864.505 | 2.351.376 | 3.106.991 | 1.378.830 | 3.811.611 | 3.708.649 | 4.092.154 | 4.451.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2006 | — | — |
CV Management | Management | 2025 | — | — |
TC Management | Management | 2025 | — | — |
CB Management | Management | 2016 | — | — |
MV | Management | 2026 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. GOLDSCHMIDT HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lið | Management | 0 companies |
| Claus Vange Mynster | Management | 0 companies |
| Tine Cederholm Bemberg | Management | 0 companies |
| Christian Bertelsen | Management | 0 companies |
| Morten Vladimir Buur Bremholm Høet Jakobsen | Management | 0 companies |
| Søren Bjørn Hansen | Chief Executive Officer | 0 companies |
| Anne-Sofie Rønnow Goldschmidt | Board of Directors | 0 companies |
| Jens Peter Toft | Deputy Chairman | 0 companies |
| Jens Ole Uldal Jepsen | Board of Directors | 0 companies |
| Hans Henrik Kolthoff Hallager | Deputy Chairman | 0 companies |
| Christian Torben Richter | Board of Directors | 0 companies |
| Daniel Tage Rønnow Goldschmidt | Board of Directors | 0 companies |
| Jørgen Toftegaard | Chairman | 0 companies |
| Steen Raagaard Andersen | Deputy Chairman | 0 companies |
| Niels Thomas Heering | Chairman | 0 companies |
| Lene Espersen | Board of Directors | 0 companies |
| Mikael Goldschmidt | Chairman | 0 companies |
| Peter Winther | Board of Directors | 0 companies |