| Revenue | DKK 54,2M | +36% |
| EBITDA | DKK 96,7M | -3% |
| Net profit | DKK 70,1M | -5% |
| Total assets | DKK 1,2B | +7% |
| Equity | DKK 671,7M | +11% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.358 | 21.802 | 24.650 | 21.278 | 20.843 | 24.910 | 25.310 | 26.675 | 26.896 | 32.201 | 34.604 | 40.291 | 39.763 | 54.235 |
| Staff expenses | -1.479 | -1.219 | -1.620 | -2.008 | -2.410 | -3.077 | -3.972 | -4.315 | -4.199 | -4.404 | -3.836 | -4.926 | -5.114 | -6.013 |
| EBITDA | 20.879 | 20.584 | 23.030 | 19.268 | 23.433 | 25.334 | 55.838 | 41.361 | 101.697 | 207.797 | 80.268 | 83.865 | 99.343 | 96.683 |
| Depreciation & amort. | 63 | 124 | 39 | 54 | -63 | -106 | -191 | -197 | -306 | -307 | -248 | -98 | -344 | -344 |
| EBIT | 20.816 | 20.460 | 22.991 | 19.214 | 23.371 | 25.228 | 55.647 | 41.164 | 101.390 | 207.490 | 80.020 | 83.767 | 99.000 | 96.338 |
| Net financials | -14.306 | -13.440 | -7.871 | -5.703 | -6.370 | -9.400 | -5.863 | -8.366 | -2.700 | -3.421 | -3.568 | 45.340 | 60.762 | 41.968 |
| Profit before tax | 11.146 | 6.042 | 16.463 | 28.764 | 17.001 | 15.828 | 49.783 | 32.798 | 98.690 | 204.069 | 76.452 | 80.606 | 95.067 | 89.846 |
| Tax | 2.792 | -1.102 | 3.634 | 6.056 | 3.646 | 3.556 | 10.989 | 7.141 | 21.588 | 44.945 | 16.944 | 17.845 | 20.985 | 19.787 |
| Net profit | 8.354 | 7.144 | 12.829 | 22.708 | 13.355 | 12.271 | 38.794 | 25.657 | 77.102 | 159.124 | 59.507 | 62.761 | 74.083 | 70.059 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 371.115 | 369.291 | 379.647 | 400.529 | 410.822 | 417.220 | 459.154 | 482.687 | 569.730 | 754.867 | 812.592 | 916.513 | 1.084.478 | 1.160.406 |
| Equity | 40.623 | 47.767 | 60.597 | 83.305 | 100.120 | 112.391 | 151.186 | 176.843 | 253.944 | 412.469 | 470.776 | 531.538 | 603.620 | 671.680 |
| Long-term debt | 209.850 | 202.827 | 282.791 | 272.026 | 260.959 | 251.079 | 240.930 | 230.244 | 217.488 | 204.273 | 189.902 | 217.684 | 295.468 | 276.992 |
| Short-term debt | 100.347 | 99.504 | 13.433 | 16.316 | 16.347 | 17.927 | 21.123 | 22.653 | 25.683 | 23.492 | 24.012 | 26.079 | 26.425 | 37.603 |
| Total debt | 310.198 | 302.332 | 296.224 | 288.342 | 277.306 | 269.006 | 262.053 | 252.897 | 243.171 | 227.765 | 213.915 | 243.763 | 321.892 | 314.596 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2006 | — | — |
KS Management | Management | 2007 | — | — |
DM Management | Management | 2006 | — | — |
MB Management | Management | 2006 | — | — |
AS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Promaxx & Co ApS | Company | 100.0% | 100.0% | 2016 |
LUNDELY & CO. ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Kim Schlager | Management | 0 companies |
| Didier Michel Tandy | Management | 0 companies |
| Michael Bruhn | Management | 0 companies |
| Annie Sunrid Pedersen | Management | 0 companies |