| Revenue | DKK 12,5M | +12% |
| EBITDA | DKK -16,1M | +63% |
| Net profit | DKK -16,6M | +56% |
| Total assets | DKK 470,9M | -4% |
| Equity | DKK 325,2M | -5% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.070 | 17.431 | 17.178 | 11.172 | 12.508 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 60.606 | 64.850 | 28.475 | -43.187 | -16.068 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 60.606 | 64.850 | 28.475 | -43.187 | -16.068 |
| Net financials | -2.234 | -1.446 | 416 | -2.172 | -3.740 |
| Profit before tax | 58.372 | 63.404 | 28.891 | -45.359 | -19.808 |
| Tax | 8.624 | 9.392 | 4.442 | -7.272 | -3.211 |
| Net profit | 49.748 | 54.012 | 24.449 | -38.087 | -16.597 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 553.560 | 608.725 | 544.575 | 492.530 | 470.914 |
| Equity | 384.415 | 438.427 | 379.876 | 341.789 | 325.192 |
| Long-term debt | 102.783 | 101.403 | 93.966 | 0 | 90.012 |
| Short-term debt | 9.989 | 5.498 | 5.764 | 94.266 | 3.991 |
| Total debt | 112.772 | 106.901 | 99.730 | 94.266 | 94.003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
DA Chief Executive Officer | Chief Executive Officer | 2024 |
MD Management | Management | 2019 |
MB Management | Management | 2022 |
| Former (7) | ||
NS Management | Management | 2007 – 2014 |
TJ Chief Executive Officer | Chief Executive Officer | 2014 – 2019 |
MV Management | Management | 2021 – 2022 |
PW Management | Management | 2014 – 2021 |
PP Management | Management | 2014 – 2015 |
MD Management | Management | 2014 – 2017 |
AB Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2007 – 2014 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2007 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Individual | 10–14.99% | 10–14.99% | 2021 | |
| Individual | 5–9.99% | 5–9.99% | 2014 | |
| Individual | 5–9.99% | 5–9.99% | 2015 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Diane Anne-Sophie Pauline Barbier Czarnecki | Chief Executive Officer | 0 companies |
| Nikolaj Stampe | Management | 0 companies |
| Thierry Jean-Francois Beaudemoulin | Chief Executive Officer | 0 companies |
| Myriam Despas | Management | 0 companies |
| Mikael Brøgger Håkansson | Management | 0 companies |
| Mette-Lise Vraa | Management | 0 companies |
| Peter Westphal | Management | 0 companies |
| Philippe Prud'homme | Management | 0 companies |
| Myriam Despas | Management | 0 companies |
| Arnaud Brément | Chief Executive Officer | 0 companies |
| Birger Grubbe | Chairman | 0 companies |
| Johannes Vang Pedersen | Board of Directors | 0 companies |
| Niels Henrik Thornval | Board of Directors | 0 companies |
| Michael Nellemann Pedersen | Board of Directors | 0 companies |