| Revenue | DKK 742K | +11% |
| EBITDA | DKK 742K | +11% |
| Net profit | DKK 195K | -8% |
| Total assets | DKK 14,3M | +38% |
| Equity | DKK 4,8M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.045 | 1.068 | 1.067 | 1.069 | 1.068 | 1.065 | 1.064 | 1.064 | 670 | 671 | 670 | 669 | 667 | 742 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.045 | 1.068 | 1.067 | 1.069 | 1.068 | 1.065 | 1.064 | 1.064 | 670 | 671 | 670 | 669 | 667 | 742 |
| Depreciation & amort. | -303 | -303 | -303 | -303 | -303 | -303 | -303 | -303 | -303 | -303 | -303 | -303 | -303 | -399 |
| EBIT | 742 | 766 | 764 | 766 | 765 | 762 | 762 | 761 | 367 | 368 | 367 | 366 | 364 | 343 |
| Net financials | -523 | -368 | -315 | -231 | -164 | -128 | -119 | -99 | -221 | -112 | -107 | -101 | -94 | -93 |
| Profit before tax | 219 | 398 | 450 | 535 | 601 | 634 | 642 | 662 | 147 | 256 | 260 | 264 | 271 | 250 |
| Tax | 55 | 88 | 108 | 124 | 132 | 139 | 141 | 146 | 32 | 56 | 57 | 58 | 60 | 55 |
| Net profit | 165 | 310 | 342 | 411 | 469 | 495 | 501 | 517 | 114 | 200 | 203 | 206 | 211 | 195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.672 | 14.403 | 14.236 | 14.225 | 14.173 | 14.160 | 13.917 | 13.805 | 11.097 | 10.798 | 10.483 | 10.180 | 10.319 | 14.285 |
| Equity | 369 | 776 | 1.187 | 1.653 | 2.150 | 2.647 | 3.148 | 3.665 | 3.779 | 3.979 | 4.182 | 4.388 | 4.599 | 4.794 |
| Long-term debt | 7.273 | 6.605 | 5.970 | 5.343 | 4.748 | 4.172 | 3.606 | 3.038 | 5.454 | 5.181 | 4.906 | 4.627 | 4.346 | 4.062 |
| Short-term debt | 6.941 | 6.902 | 6.919 | 7.030 | 7.036 | 7.062 | 6.845 | 6.743 | 1.465 | 1.199 | 917 | 646 | 814 | 4.820 |
| Total debt | 14.214 | 13.507 | 12.889 | 12.373 | 11.783 | 11.234 | 10.450 | 9.782 | 6.919 | 6.380 | 5.822 | 5.273 | 5.160 | 8.882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AW Management | Management | 2009 | — | — |
CF Management | Management | 2010 | — | — |
PD Management | Management | 2008 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONTRAFFIC A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Finseth Nielsen | Chief Executive Officer | 0 companies |
| Anker Wind Norup | Management | 0 companies |
| Carsten Friis | Management | 0 companies |
| Peter Dahl | Management | 0 companies |
| Poul Baastrup Kirkegaard | Chief Executive Officer | 0 companies |