| Revenue | DKK 816,7M | +5% |
| EBITDA | DKK 129,6M | +6% |
| Net profit | DKK 78,4M | +7% |
| Total assets | DKK 447,2M | -10% |
| Equity | DKK 185,5M | -32% |
| Employees | 532 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 858.391 | 862.827 | 1.111.232 | 827.881 | 872.825 | 595.368 | 652.448 | 782.573 | 781.096 | 816.662 |
| Staff expenses | -206.231 | -207.639 | -275.610 | -228.685 | -233.562 | -178.201 | -157.409 | -167.047 | -178.044 | -195.370 |
| EBITDA | 84.513 | 98.753 | 101.931 | 137.975 | 159.242 | -27.525 | 151.573 | 151.649 | 122.263 | 129.613 |
| Depreciation & amort. | -14.795 | -20.647 | -29.063 | -123.532 | -128.471 | -367.476 | -17.839 | -18.780 | -18.805 | -24.604 |
| EBIT | 69.718 | 78.106 | 72.868 | 14.443 | 30.771 | -395.001 | 133.734 | 132.869 | 103.458 | 105.009 |
| Net financials | -38.146 | -18.636 | -27.819 | -18.973 | -31.215 | 243.860 | 2.275 | 4.520 | -5.248 | -4.194 |
| Profit before tax | 31.572 | 53.372 | 28.445 | -20.728 | -530 | -151.141 | 136.009 | 137.389 | 98.210 | 100.815 |
| Tax | 8.090 | 12.497 | 13.886 | -1.448 | -2.933 | 14.600 | 13.312 | 22.137 | 25.230 | 22.366 |
| Net profit | 23.482 | 40.875 | 14.559 | -19.280 | 2.403 | -169.590 | 122.697 | 115.252 | 72.980 | 78.449 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 983.307 | 1.021.764 | 992.447 | 1.233.024 | 1.204.160 | 378.677 | 448.869 | 475.235 | 497.975 | 447.236 |
| Equity | 460.205 | 497.586 | 508.306 | 489.237 | 491.599 | 117.418 | 242.193 | 273.099 | 274.288 | 185.494 |
| Long-term debt | 0 | 0 | 24.236 | 171.900 | 120.536 | 95.292 | 17.084 | 22.326 | 23.061 | 18.918 |
| Short-term debt | 518.597 | 517.578 | 450.924 | 561.690 | 581.191 | 157.411 | 182.221 | 151.980 | 173.830 | 233.557 |
| Total debt | 518.597 | 517.578 | 475.160 | 733.590 | 701.727 | 252.703 | 199.304 | 174.306 | 196.891 | 252.475 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Management | Management | 2009 | — | — |
CB Management | Management | 2008 | — | — |
CB Management | Management | 2008 | — | — |
CB Management | Management | 2021 | — | — |
NK Management | Management | 2008 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JJ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
DE | Board of Directors | 2020 | — | — |
| Board of Directors | 2008 | — | — | |
JB | Board of Directors | 2008 | — | — |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PWT Management ApS | Company | 66.7% | 66.7% | 2025 |
INVESTERINGSSELSKABET ARTHA MAX A/S | Company | 5.0% | 5.0% | 2022 |
INVESTERINGSSELSKABET ARTHA OPTIMUM A/S | Company | 5.0% | 5.0% | 2022 |
| Individual | 20.0% | 20.0% | 2024 | |
PWT GROUP A/S | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Viuf Christiansen | Management | 0 companies |
| Carsten Bo Pedersen | Management | 0 companies |
| Claus Borup Sørensen | Management | 0 companies |
| Claus Back Nielsen | Management | 0 companies |
| Niels Karstensen | Management | 0 companies |
| Ole Koch Hansen | Chief Executive Officer | 0 companies |
| Jan Johan Kühl | Management | 0 companies |
| Sven Wagner Pedersen | Board of Directors | 0 companies |
| Lars Johansson | Chairman | 0 companies |
| Michael Kjær | Board of Directors | 0 companies |
| Allan Bach Pedersen | Board of Directors | 0 companies |
| Dorte Eg | Board of Directors | 0 companies |
| Claus Stagaard Juul | Board of Directors | 0 companies |
| Jan Bøgh | Board of Directors | 0 companies |
| Signe Trock Hilstrøm | Board of Directors | 0 companies |
| Henrik Theilbjørn | Chairman | 0 companies |
| Torben Fog | Board of Directors | 0 companies |
| Jesper Brøckner Nielsen | Chairman | 0 companies |
| Henrik Bonnerup | Board of Directors | 0 companies |