| Revenue | DKK 4B | +22% |
| EBITDA | DKK 313M | -17% |
| Net profit | DKK 157,4M | -29% |
| Total assets | DKK 1,2B | +11% |
| Equity | DKK 402M | +2% |
| Employees | 22 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.482.309 | 3.617.784 | 3.465.808 | 3.546.400 | 3.484.141 | 3.804.154 | 3.848.545 | 3.108.901 | 3.286.788 | 4.004.800 |
| Staff expenses | -16.775 | -16.077 | -17.040 | -19.224 | -17.434 | -18.984 | -12.668 | -14.609 | -15.059 | -15.427 |
| EBITDA | 72.863 | 16.681 | 16.811 | 75.831 | 79.044 | 46.186 | 147.907 | 234.562 | 376.168 | 313.022 |
| Depreciation & amort. | -37.022 | -33.298 | -32.458 | -33.900 | -40.584 | -36.461 | -77.095 | -78.884 | -83.598 | -98.060 |
| EBIT | 35.841 | -16.617 | -15.647 | 41.931 | 38.460 | 9.725 | 70.812 | 155.678 | 292.570 | 214.962 |
| Net financials | -3.657 | -3.087 | -2.354 | -7.147 | -2.982 | -3.087 | -12.271 | -11.023 | -9.437 | -13.193 |
| Profit before tax | 32.184 | -19.704 | -18.001 | 34.784 | 35.478 | 6.638 | 58.541 | 144.655 | 283.133 | 201.769 |
| Tax | 9.803 | -3.608 | -4.148 | 7.858 | 7.540 | 1.490 | 12.889 | 31.767 | 62.525 | 44.398 |
| Net profit | 22.381 | -16.096 | -13.853 | 26.926 | 27.938 | 5.148 | 45.652 | 112.888 | 220.608 | 157.371 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 655.612 | 593.728 | 581.346 | 609.299 | 629.820 | 653.159 | 918.178 | 888.380 | 1.072.128 | 1.191.572 |
| Equity | 178.320 | 132.224 | 98.371 | 125.297 | 143.235 | 138.383 | 161.161 | 274.049 | 394.657 | 402.028 |
| Long-term debt | 0 | 0 | 0 | 64.945 | 58.274 | 52.196 | 242.112 | 245.151 | 280.137 | 243.105 |
| Short-term debt | 388.756 | 371.182 | 391.004 | 419.057 | 428.311 | 462.580 | 514.905 | 369.180 | 397.334 | 546.439 |
| Total debt | 388.756 | 371.182 | 391.004 | 484.002 | 486.585 | 514.776 | 757.017 | 614.331 | 677.471 | 789.544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA Management | Management | 2009 | — | — |
HB Management | Management | 2009 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 | |
| Individual | 33.3% | 33.3% | 2010 | |
| Individual | 33.3% | 33.3% | 2010 | |
| Individual | 100.0% | 100.0% | 2010 | |
| Individual | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Johannes Tønnesen | Chief Executive Officer | 0 companies |
| Jørgen Lindemann | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Henning Biil | Management | 0 companies |
| Elo Andersen | Chief Executive Officer | 0 companies |
| Michael Norden | Chief Executive Officer | 0 companies |
| Thomas Kristian Bakke | Board of Directors | 0 companies |
| Vegar Normann Kulset | Chairman | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Christian Dulong Hoff | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Torild Olaug Bråthen | Board of Directors | 0 companies |
| Ole Johannes Tønnessen | Chairman | 0 companies |
| Thor Kristian Korsvold | Board of Directors | 0 companies |
| Tage Johannes Kruse | Board of Directors | 0 companies |
| Jens Haugeland | Board of Directors | 0 companies |
| Henrik Heller Esberg | Board of Directors | 0 companies |
| Jarl Einar Farstad | Board of Directors | 0 companies |
| Vegar Normann Kulset | Chairman | 0 companies |