| Revenue | DKK 222,4M | +3% |
| EBITDA | DKK 783,4M | +270% |
| Net profit | DKK 739,9M | +349% |
| Total assets | DKK 5,1B | +13% |
| Equity | DKK 3,4B | +21% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.300 | 5.700 | 6.700 | 29.700 | 57.300 | 97.400 | 129.400 | 172.400 | 194.746 | 202.423 | 211.000 | 215.647 | 222.426 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 45.200 | 2.900 | 4.200 | 204.900 | 183.900 | 445.100 | 398.600 | 327.300 | 140.473 | 146.090 | -156.900 | 211.981 | 783.412 |
| Depreciation & amort. | -46.000 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -800 | 2.900 | 4.200 | 204.900 | 183.900 | 445.100 | 398.600 | 327.300 | 140.473 | 146.090 | -156.900 | 211.981 | 783.412 |
| Net financials | 45.500 | -1.400 | -2.700 | 178.200 | 129.900 | 363.700 | 295.000 | 204.100 | 348.803 | 28.113 | -25.900 | 2.076 | 578.786 |
| Profit before tax | 44.700 | 1.500 | 1.500 | 200.400 | 176.000 | 435.200 | 389.500 | 322.600 | 489.276 | 174.203 | -182.800 | 164.832 | 739.948 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 44.700 | 1.500 | 1.500 | 200.400 | 176.000 | 435.200 | 389.500 | 322.600 | 489.276 | 174.203 | -182.800 | 164.832 | 739.948 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 543.600 | 635.900 | 998.500 | 1.653.800 | 2.381.300 | 3.313.800 | 4.036.400 | 4.295.600 | 4.709.525 | 4.706.319 | 4.389.000 | 4.457.662 | 5.058.287 |
| Equity | 463.200 | 464.700 | 616.200 | 816.600 | 1.292.600 | 1.727.800 | 2.117.300 | 2.439.900 | 2.929.235 | 2.943.437 | 2.760.600 | 2.825.438 | 3.415.386 |
| Long-term debt | 0 | 0 | 267.300 | 724.900 | 945.700 | 1.340.000 | 1.708.600 | 1.709.500 | 1.710.489 | 1.686.451 | 1.549.600 | 1.549.273 | 1.549.974 |
| Short-term debt | 80.400 | 171.200 | 115.000 | 112.300 | 143.000 | 246.000 | 210.500 | 146.200 | 69.801 | 76.430 | 78.800 | 82.951 | 92.927 |
| Total debt | 80.400 | 171.200 | 382.300 | 837.200 | 1.088.700 | 1.586.000 | 1.919.100 | 1.855.700 | 1.780.290 | 1.762.881 | 1.628.400 | 1.632.224 | 1.642.901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Management | Management | 2006 | — | — |
JE Management | Management | 2021 | — | — |
BB Management | Management | 2018 | — | — |
HS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Velliv, Pension & Livsforsikring A/S | Company | 66.7% | 66.7% | 2014 |
PenSam Pension forsikringsaktieselskab | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Gyldenløve | Management | 0 companies |
| Johnna Else Thygesen | Management | 0 companies |
| Benny Buchardt Andersen | Management | 0 companies |
| Henrik Steenstrup | Management | 0 companies |
| Carsten Grøhn | Chairman | 0 companies |
| Daniel Voss | Chairman | 0 companies |
| Solveig Birte Rannje | Chairman | 0 companies |
| Jens Galatius | Chairman | 0 companies |
| Jacob Østergaard Skyum | Board of Directors | 0 companies |
| Anders Ole Evald-Schelde | Chairman | 0 companies |
| Mia Aamund | Board of Directors | 0 companies |
| Bente Stamp | Board of Directors | 0 companies |
| Steen Parsholt | Chairman | 0 companies |
| Jesper Werther Ahm | Board of Directors | 0 companies |
| Anders Pabian | Board of Directors | 0 companies |
| Peter Christian Schmiegelow | Board of Directors | 0 companies |
| Christian Ecksteen Kofoed | Chairman | 0 companies |
| Søren Tang Kristensen | Chairman | 0 companies |
| Cathrine Bakke Ahlmann | Board of Directors | 0 companies |
| Gitte Minet Aggerholm | Board of Directors | 0 companies |
| Henning Anders Stensbøl Christiansen | Board of Directors | 0 companies |