| Revenue | DKK -118M | -305% |
| EBITDA | DKK -1,5B | -36442% |
| Net profit | DKK -1,5B | -114096% |
| Total assets | DKK 943,3M | +168% |
| Equity | DKK -721,1M | -2332% |
| Employees | 21 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.796 | 46.887 | 77.602 | 79.209 | 93.871 | 109.708 | 211.870 | 310.096 | 235.155 | 68.254 | 57.441 | -118.019 |
| Staff expenses | -17.142 | -22.027 | -25.776 | -30.033 | -33.699 | -38.420 | -62.347 | -60.380 | -106.023 | -20.509 | -18.157 | -93.581 |
| EBITDA | 25.654 | 24.860 | 51.827 | 49.176 | 59.000 | 71.289 | 149.522 | 115.868 | -89.268 | 9.463 | -4.028 | -1.471.943 |
| Depreciation & amort. | 553 | 780 | 694 | 896 | -1.297 | -2.358 | -4.532 | -206 | -627 | -92 | -682 | -27.183 |
| EBIT | 25.101 | 24.080 | 51.132 | 48.280 | 57.702 | 68.930 | 144.990 | 115.662 | -89.895 | 9.371 | -4.710 | -1.499.126 |
| Net financials | -4.879 | -4.563 | -2.579 | 11.783 | 2.474 | 1.616 | 13.561 | 106.476 | 399.957 | 31.336 | 2.034 | -134.883 |
| Profit before tax | 20.222 | 19.517 | 41.553 | 39.346 | 60.177 | 70.546 | 158.552 | 222.138 | 310.062 | 31.826 | -2.675 | -1.634.010 |
| Tax | 5.948 | 5.488 | 9.878 | 9.078 | 19.318 | 15.192 | -0 | 67.568 | 66.526 | 2.504 | -1.354 | -125.354 |
| Net profit | 14.274 | 14.029 | 31.675 | 30.268 | 40.858 | 55.354 | 128.455 | 154.569 | 243.535 | 20.441 | -1.321 | -1.508.656 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 139.864 | 200.453 | 234.641 | 236.717 | 339.604 | 480.867 | 802.319 | 1.334.643 | 1.636.858 | 269.999 | 351.731 | 943.283 |
| Equity | 53.617 | 61.686 | 93.362 | 111.629 | 136.838 | 192.222 | 320.589 | 403.986 | 298.715 | 47.142 | 32.304 | -721.093 |
| Long-term debt | 14.785 | 13.535 | 11.136 | 7.289 | 0 | 0 | 0 | 68.750 | 68.750 | 9.245 | 9.245 | 68.750 |
| Short-term debt | 71.358 | 123.943 | 129.592 | 114.770 | 196.154 | 251.028 | 400.524 | 771.926 | 1.157.464 | 184.663 | 282.640 | 1.104.295 |
| Total debt | 86.143 | 137.478 | 140.728 | 122.058 | 196.154 | 251.028 | 400.524 | 840.676 | 1.226.214 | 193.908 | 291.885 | 1.173.045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 2025 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SC Management | Management | 2025 | — | — |
SL Management | Management | 2021 | — | — |
SD Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Obton Group Holding A/S | Company | 100.0% | 100.0% | 2021 |
OM 2012 ApS | Company | 10.0% | 10.0% | 2013 |
HP Vestergaard Invest ApS | Company | 5.0% | 5.0% | 2020 |
HP Vestergaard Holding ApS | Company | 5.0% | 5.0% | 2019 |
ANDREAS DUCKERT HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Sandra Cecilia Grauers Nilsson | Management | 0 companies |
| Hans Peter Rørbæk Vestergaard | Chief Executive Officer | 0 companies |
| Sandra Cecilia Grauers Nilsson | Management | 0 companies |
| Søren Lindgaard | Management | 0 companies |
| Søren Dahlgaard | Management | 0 companies |
| Christian Erik Bering Jelsbech | Board of Directors | 0 companies |
| Mike Winkel | Chairman | 0 companies |
| Torben Elkjær Pedersen | Board of Directors | 0 companies |
| Knut Erling Røsjorde | Chairman | 0 companies |
| Lars Bentsen | Board of Directors | 0 companies |
| Oliver Dahl Peters | Chairman | 0 companies |
| Torben Ulrich | Board of Directors | 0 companies |
| Peter Krogsgaard Jørgensen | Chairman | 0 companies |
| Anders Marcus | Board of Directors | 0 companies |
| Gunn Wærsted | Board of Directors | 0 companies |