| Revenue | DKK 107,2M | +1% |
| EBITDA | DKK 60,4M | -9% |
| Net profit | DKK 14,9M | -36% |
| Total assets | DKK 1,2B | +0% |
| Equity | DKK 713,6M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 94.480 | 100.328 | 99.795 | 105.749 | 107.167 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 56.855 | 63.577 | 59.702 | 66.661 | 60.394 |
| Depreciation & amort. | -34.212 | -35.353 | -35.350 | -34.792 | -34.646 |
| EBIT | 22.643 | 28.225 | 24.353 | 31.869 | 25.748 |
| Net financials | -10.312 | -8.677 | -10.176 | -7.735 | -9.108 |
| Profit before tax | 12.331 | 19.547 | 14.176 | 24.134 | 16.641 |
| Tax | -203 | -2.582 | -10.376 | 1.051 | 1.783 |
| Net profit | 12.534 | 22.130 | 24.552 | 23.083 | 14.858 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.144.346 | 1.154.080 | 1.167.870 | 1.175.734 | 1.174.227 |
| Equity | 595.908 | 630.422 | 684.905 | 701.411 | 713.584 |
| Long-term debt | 463.427 | 451.100 | 441.108 | 425.941 | 405.241 |
| Short-term debt | 85.012 | 72.558 | 41.856 | 48.382 | 55.402 |
| Total debt | 548.438 | 523.658 | 482.965 | 474.323 | 460.643 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2023 |
DG Deputy | Deputy | 2026 |
| Former (2) | ||
MO Management | Management | 2007 – 2022 |
SG Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2025 | |
| Former (25) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2014 – 2025 | |
| Board of Directors | 2018 – 2025 | |
| Chairman | 2014 – 2021 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2016 – 2021 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2018 – 2021 | |
| Deputy Chairman | 2018 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2007 – 2013 | |
| Board of Directors | 2007 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Obel Jepsen | Management | 0 companies |
| Søren Gertsen | Management | 0 companies |
| Anders Buchardt Møller-Hansen | Chief Executive Officer | 0 companies |
| Ditlev Gregers Palm | Deputy | 0 companies |
| Knud Bram Knudsen | Board of Directors | 0 companies |
| Marie Louise Ladekjær Friderichsen | Board of Directors | 0 companies |
| Per Morén | Board of Directors | 0 companies |
| Marianne de la Motte | Board of Directors | 0 companies |
| Benny Møss Hermann | Board of Directors | 0 companies |
| Mads Leth | Board of Directors | 0 companies |
| Vagn Holse Pedersen | Board of Directors | 0 companies |
| Søren Anders Jensen | Board of Directors | 0 companies |
| Jens Erik Kistrup | Board of Directors | 0 companies |
| Henning Gunnar Errebo Rasmussen | Chairman | 0 companies |
| Winnie Elmgreen | Board of Directors | 0 companies |
| Brian Hansen | Board of Directors | 0 companies |
| Hans Ole Sørensen | Board of Directors | 0 companies |
| Holger Schou Rasmussen | Chairman | 0 companies |
| Allan Møller | Board of Directors | 0 companies |
| Michael Vinfeldt Knudsen | Chairman | 0 companies |
| Kurt Otto Skonning Hansen | Board of Directors | 0 companies |
| Vibeke Grave | Board of Directors | 0 companies |
| Henrik Børge Høegh | Deputy Chairman | 0 companies |
| Lars Christiansen | Board of Directors | 0 companies |
| Kamma Eilschou Holm | Board of Directors | 0 companies |
| Søren Blumensaadt | Board of Directors | 0 companies |
| Linda Sommer Hansen | Board of Directors | 0 companies |
| Michael Fagerlund | Board of Directors | 0 companies |
| Lars Peter Buhl | Board of Directors | 0 companies |
| Skjold de la Motte | Board of Directors | 0 companies |
| Muj Berisha | Board of Directors | 0 companies |
| Jytte Krag-Juel-Vind-Frijs | Board of Directors | 0 companies |
| Kasper Roug | Board of Directors | 0 companies |
| Benny Damgaard Nielsen | Board of Directors | 0 companies |
| Henning Alfred Rasmussen | Deputy Chairman | 0 companies |
| Poul Erik Ibsen | Board of Directors | 0 companies |
| Per Jensen | Chairman | 0 companies |
| Flemming Johannes Møller | Board of Directors | 0 companies |