| Revenue | DKK 289,5M | +52% |
| EBITDA | DKK 484,7M | +1252% |
| Net profit | DKK 537,1M | +716% |
| Total assets | DKK 974,9M | +20% |
| Equity | DKK 410M | -43% |
| Employees | 392 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 134.831 | 163.121 | 187.930 | 190.460 | 289.466 |
| Staff expenses | -66.870 | -83.796 | -79.402 | -85.657 | -73.211 |
| EBITDA | 24.949 | 9.491 | 5.196 | 35.856 | 484.713 |
| Depreciation & amort. | -101.492 | -214.250 | -3.351 | -1.109 | 160.952 |
| EBIT | -76.543 | -204.759 | 1.845 | 34.747 | 323.761 |
| Net financials | 1.961 | -82.381 | -87.252 | 25.602 | -28.573 |
| Profit before tax | 74.582 | -287.140 | -85.407 | 60.349 | 547.703 |
| Tax | 1.598 | 2.282 | -34.466 | -5.502 | 10.583 |
| Net profit | -76.180 | -289.422 | -50.941 | 65.851 | 537.120 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 851.962 | 591.785 | 773.270 | 812.169 | 974.885 |
| Equity | 385.683 | 522.452 | 660.275 | 717.711 | 409.956 |
| Long-term debt | 0 | 0 | 0 | 0 | 414.133 |
| Short-term debt | 450.252 | 59.499 | 98.113 | 78.179 | 139.106 |
| Total debt | 450.252 | 59.499 | 98.113 | 78.179 | 553.239 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SØ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
SS Management | Management | 2016 – 2023 |
CP Chief Executive Officer | Chief Executive Officer | 2008 – 2015 |
JP Management | Management | 2015 – 2016 |
CM Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (23) | ||
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Strøm Karstensen | Management | 0 companies |
| Carsten Plougmann Andersen | Chief Executive Officer | 0 companies |
| Jørn Peter Madsen | Management | 0 companies |
| Christian Michael Ingerslev | Management | 0 companies |
| Simon Ørts Gadgaard | Chief Executive Officer | 0 companies |
| Trond Ødegård Westlie | Board of Directors | 0 companies |
| Maria Aagaard Pejter | Board of Directors | 0 companies |
| Martin Neubert | Board of Directors | 0 companies |
| Christian Kledal | Board of Directors | 0 companies |
| Kenneth Murdoch | Board of Directors | 0 companies |
| Marianne Sørensen Henriksen | Board of Directors | 0 companies |
| Martin Lundberg | Board of Directors | 0 companies |
| Søren Fink | Board of Directors | 0 companies |
| Line Vedel Perlman | Board of Directors | 0 companies |
| Martin Nørkjær Larsen | Chairman | 0 companies |
| Narve Andre Våge | Board of Directors | 0 companies |
| Robert Maersk Uggla | Board of Directors | 0 companies |
| Mads Dehlsen Winther | Board of Directors | 0 companies |
| Henriette Hallberg Thygesen | Chairman | 0 companies |
| Ivan Seistrup | Board of Directors | 0 companies |
| Graham Stuart Talbot | Board of Directors | 0 companies |
| Morten Henrik Engelstoft | Chairman | 0 companies |
| Johan Pedersson Hay Uggla | Board of Directors | 0 companies |
| Magnus Joakim Warholm | Board of Directors | 0 companies |
| Philippe Matthieu Kegam Kavafyan | Board of Directors | 0 companies |
| Marianne Møgster | Chairman | 0 companies |
| Kristin Helene Holth | Board of Directors | 0 companies |
| Flemming Edvard Ipsen | Board of Directors | 0 companies |
| Jan Bjørn Kjærvik | Board of Directors | 0 companies |
| Claus Michael Valentin Hemmingsen | Chairman | 0 companies |