| Revenue | DKK 457,3M | +12% |
| EBITDA | DKK 100,1M | +119% |
| Net profit | DKK 96,4M | +137% |
| Total assets | DKK 2,9B | +1% |
| Equity | DKK 1,1B | +18% |
| Employees | 393 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.155 | 461.470 | 872.048 | 1.097.589 | 1.390.705 | 1.587.646 | 1.750.712 | 2.550.308 | 2.256.099 | 3.013.177 | 354.478 | 406.749 | 457.273 |
| Staff expenses | -14.652 | -18.685 | -39.934 | -59.751 | -78.764 | -111.545 | -129.639 | -168.512 | -193.131 | -224.930 | -257.305 | -361.109 | -357.159 |
| EBITDA | 12.503 | 30.103 | 44.459 | 66.160 | 54.316 | 98.585 | 87.735 | 165.915 | 240.296 | 272.446 | 97.173 | 45.640 | 100.114 |
| Depreciation & amort. | -49 | -463 | -617 | -895 | -963 | -1.322 | -1.256 | -8.251 | -8.668 | -9.525 | -10.344 | -13.802 | -15.725 |
| EBIT | 12.454 | 29.640 | 43.842 | 65.265 | 53.353 | 97.263 | 86.479 | 157.664 | 231.628 | 262.921 | 86.829 | 31.838 | 84.389 |
| Net financials | 1.517 | 1.488 | 7.820 | 21.393 | 30.509 | 5.243 | 9.591 | -225 | 139.086 | 64.733 | 1.256 | 22.020 | 29.640 |
| Profit before tax | 13.971 | 31.127 | 51.662 | 86.658 | 83.862 | 102.506 | 90.049 | 158.870 | 243.106 | 266.598 | 88.085 | 53.858 | 114.029 |
| Tax | 3.508 | 7.639 | 11.498 | 18.905 | 18.508 | 8.823 | 17.949 | 29.261 | 25.867 | 45.423 | 10.515 | 13.139 | 17.594 |
| Net profit | 10.463 | 23.489 | 40.164 | 67.753 | 65.354 | 93.683 | 72.100 | 129.609 | 217.239 | 221.175 | 77.571 | 40.719 | 96.435 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 128.059 | 209.433 | 385.179 | 499.721 | 701.800 | 833.576 | 1.284.637 | 1.605.945 | 1.653.449 | 1.769.473 | 1.833.168 | 2.878.733 | 2.920.830 |
| Equity | 25.463 | 38.489 | 60.164 | 97.917 | 163.271 | 340.921 | 413.021 | 483.568 | 600.807 | 471.982 | 474.383 | 961.697 | 1.135.358 |
| Long-term debt | 0 | 375 | 485 | 564 | 586 | 45.356 | 63.305 | 105.441 | 126.188 | 159.413 | 96.475 | 127.108 | 162.504 |
| Short-term debt | 96.831 | 164.466 | 296.569 | 367.489 | 487.460 | 429.470 | 783.258 | 986.128 | 894.117 | 1.132.833 | 1.225.699 | 1.681.754 | 1.518.543 |
| Total debt | 96.831 | 164.466 | 296.569 | 367.489 | 487.460 | 492.655 | 871.616 | 1.122.377 | 1.052.642 | 1.297.491 | 1.358.785 | 1.917.036 | 1.785.472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PK Management | Management | 2005 | — | — |
PS Management | Management | 2016 | — | — |
JH Management | Management | 2024 | — | — |
JA Management | Management | 2019 | — | — |
KB Management | Management | 2017 | — | — |
JH Management | Management | 2022 | — | — |
MS Management | Management | 2021 | — | — |
PC Management | Management | 2016 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASG Hamlet Holding ApS | Company | 100.0% | 100.0% | 2022 |
CC OSCAR HOLDING I ApS | Company | 100.0% | 100.0% | 2017 |
MPP Holding I A/S | Company | 100.0% | 100.0% | 2014 |
CC OSCAR HOLDING II A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Chrone | Chief Executive Officer | 0 companies |
| Peter Kjelgaard Rosengreen | Management | 0 companies |
| Per Semmling | Management | 0 companies |
| Johnny Hey | Management | 0 companies |
| Jan Aarestrup | Management | 0 companies |
| Kim Balle | Management | 0 companies |
| Jesper Henkel | Management | 0 companies |
| Michael Storgaard | Management | 0 companies |
| Per Christian Hansen | Management | 0 companies |
| Torben Modvig | Chief Executive Officer | 0 companies |
| Michael Antitsch Mortensen | Chief Executive Officer | 0 companies |
| Vilhelm Eigil Hahn-Petersen | Deputy Chairman | 0 companies |
| Peter Ryttergaard | Board of Directors | 0 companies |
| Johannes Vielberth | Chairman | 0 companies |
| Eivind Drachmann Kolding | Chairman | 0 companies |
| David George Bannerman | Board of Directors | 0 companies |
| Søren Ulslev | Board of Directors | 0 companies |