| Revenue | DKK 1,4B | +23% |
| EBITDA | DKK -112,5M | +15% |
| Net profit | DKK 135,5M | -67% |
| Total assets | DKK 16,7B | -10% |
| Equity | DKK 7,5B | -19% |
| Employees | 597 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 349.520 | 245.177 | 218.606 | 500.951 | 396.744 | 453.760 | 365.001 | 707.307 | 1.331.742 | 1.139.594 | 1.399.057 |
| Staff expenses | -84.115 | -52.276 | -0 | -168.114 | -195.238 | -231.672 | -254.496 | -309.481 | -398.572 | -489.117 | -557.046 |
| EBITDA | 42.524 | -74.784 | -85.788 | -15.340 | 60.590 | 95.074 | -32.628 | 149.401 | 446.606 | -131.792 | -112.517 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -93.911 | -163.823 | -48.315 | -28.519 | -55.704 | -53.599 |
| EBIT | 42.524 | -74.784 | -85.788 | -15.340 | 60.590 | 1.163 | -196.451 | 101.086 | 418.087 | -187.496 | -166.116 |
| Net financials | 22.995 | -38.312 | -213.218 | -79.444 | 125.146 | 247.972 | 660.156 | 1.241.557 | 3.294.881 | 584.826 | 293.464 |
| Profit before tax | 65.519 | -113.096 | -299.006 | -7.840 | 154.020 | 249.135 | 463.705 | 1.342.643 | 3.712.968 | 397.330 | 127.348 |
| Tax | 7.879 | 1.538 | -230.302 | 11.106 | -48.408 | 98.211 | 104.917 | -0 | 487.886 | -17.201 | -8.159 |
| Net profit | 57.640 | -114.634 | -68.704 | -18.946 | 202.428 | 150.924 | 358.788 | 1.170.515 | 3.225.082 | 414.531 | 135.507 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.304.431 | 2.168.830 | 2.881.519 | 2.644.402 | 5.373.825 | 9.470.743 | 11.441.129 | 14.647.144 | 18.022.020 | 18.593.566 | 16.692.991 |
| Equity | 1.971.615 | 1.856.981 | 1.764.821 | 2.243.069 | 2.451.254 | 4.095.418 | 4.454.076 | 5.624.591 | 8.849.673 | 9.264.204 | 7.504.847 |
| Long-term debt | 0 | 11.321 | 849.521 | 0 | 2.500.000 | 5.006.979 | 6.523.743 | 8.300.000 | 3.300.000 | 8.300.000 | 1.800.000 |
| Short-term debt | 129.240 | 144.231 | 103.401 | 165.742 | 152.124 | 105.563 | 192.418 | 451.439 | 5.544.294 | 732.898 | 7.039.766 |
| Total debt | 129.240 | 155.552 | 952.922 | 165.742 | 2.652.124 | 5.112.542 | 6.716.161 | 8.751.439 | 8.844.294 | 9.032.898 | 8.839.766 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2022 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LL Management | Management | 2021 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BA Management | Management | 2013 | — | — |
JN Management | Management | 2019 | — | — |
AG Management | Management | 2008 | — | — |
TB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Mette Traberg | Management | 0 companies |
| Michael Thorndahl Simmelsgaard | Chief Executive Officer | 0 companies |
| Lars Lønstrup Nicolaisen | Management | 0 companies |
| Ole Bigum Nielsen | Chief Executive Officer | 0 companies |
| Bent Acher Johansen | Management | 0 companies |
| Jacob Nørgaard Andersen | Management | 0 companies |
| Anders Gunnar Arvid Dahl | Management | 0 companies |
| Thomas Bisgaard Hansen | Management | 0 companies |
| Gunnar Groebler | Chairman | 0 companies |
| Carl Martin Reinholdsson | Board of Directors | 0 companies |
| Johan Peter Wesslau | Chairman | 0 companies |
| Robert Zurawski | Chairman | 0 companies |
| Petrus Hendrikus Smink | Chairman | 0 companies |
| Ingrid Maja Meijer | Board of Directors | 0 companies |
| Peter Tornberg | Board of Directors | 0 companies |
| Kerstin Ahlfont | Board of Directors | 0 companies |
| Alberto Mendez Rebollo | Chairman | 0 companies |
| Aili Eva Margareta Somero Sörensen | Board of Directors | 0 companies |
| Adam Leismark | Board of Directors | 0 companies |
| Karl Ove Peter Lövgren | Board of Directors | 0 companies |
| Carl Martin Reinholdsson | Board of Directors | 0 companies |
| Hans Werner Woltmann | Board of Directors | 0 companies |
| Ingrid Ulrika Mirsch | Board of Directors | 0 companies |