| Revenue | DKK 868,8M | -12% |
| EBITDA | DKK 37M | -28% |
| Net profit | DKK 32,6M | -24% |
| Total assets | DKK 537,9M | +30% |
| Equity | DKK 182M | +22% |
| Employees | 61 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 989.773 | 818.393 | 997.899 | 985.877 | 868.805 |
| Staff expenses | -44.221 | -38.773 | -0 | -0 | -43.196 |
| EBITDA | 78.373 | 41.845 | 46.650 | 51.021 | 36.979 |
| Depreciation & amort. | -418 | -361 | -356 | -0 | -247 |
| EBIT | 77.955 | 41.484 | 46.294 | 51.021 | 36.732 |
| Net financials | 11.061 | 4.090 | 1.444 | 3.688 | 5.096 |
| Profit before tax | 89.016 | 45.574 | 47.738 | 54.709 | 41.828 |
| Tax | 19.316 | 9.849 | 10.433 | 11.987 | 9.230 |
| Net profit | 69.700 | 35.725 | 37.305 | 42.722 | 32.598 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 607.377 | 612.391 | 699.092 | 412.902 | 537.930 |
| Equity | 282.867 | 270.092 | 249.197 | 149.329 | 181.957 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 281.510 | 290.157 | 396.177 | 200.369 | 293.380 |
| Total debt | 281.510 | 290.157 | 396.177 | 200.369 | 293.380 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
SK Management | Management | 2008 – 2020 |
PM Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
PC Management | Management | 2008 – 2019 |
JA Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 2008 – 2022 | |
| Board of Directors | 2008 – 2022 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2008 – 2008 | |
| Chairman | 2008 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2008 | |
| Company | 15–19.99% | 15–19.99% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2008 | |
| Company | 15–19.99% | 15–19.99% | 2008 | |
| Company | 90–99.99% | 90–99.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kristiansen | Management | 0 companies |
| Peter Michael Thoustrup Poulsen | Chief Executive Officer | 0 companies |
| Peter Christophersen | Management | 0 companies |
| Jan Aarestrup | Management | 0 companies |
| Gitte Poulsen | Board of Directors | 0 companies |
| Susanne Poulsen | Board of Directors | 0 companies |
| Teddy Kær Jacobsen | Board of Directors | 0 companies |
| Peter Leschly | Board of Directors | 0 companies |
| Kurt Poulsen | Chairman | 0 companies |
| Bo Boulund Knudsen | Chairman | 0 companies |
| Jesper Henkel | Board of Directors | 0 companies |
| Michael Storgaard | Board of Directors | 0 companies |
| Torben Modvig | Chairman | 0 companies |