| Revenue | DKK 56,2M | +27% |
| EBITDA | DKK 21,4M | +67% |
| Net profit | DKK 13,4M | -4% |
| Total assets | DKK 712,3M | +0% |
| Equity | DKK 644,7M | +1% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 | 39.366 | 35.257 | 32.792 | 33.937 | 36.400 | 40.855 | 43.573 | 41.019 | 55.963 | 44.282 | 56.223 |
| Staff expenses | -5 | -4.320 | -5.002 | -4.968 | -2.099 | -3.456 | -5.249 | -10.305 | -10.046 | -10.578 | -13.230 | -14.663 |
| EBITDA | 31 | 150.262 | 112.708 | 180.357 | 267.002 | 28.503 | 44.175 | 121.802 | 138.511 | 21.542 | 12.857 | 21.437 |
| Depreciation & amort. | -7 | -6.341 | -17.671 | -3.681 | -4.063 | -3.991 | -9.324 | -4.699 | 2.822 | -4.320 | -14.295 | -26.820 |
| EBIT | 24 | 143.921 | 95.037 | 176.676 | 262.939 | 24.512 | 34.851 | 117.103 | 135.689 | 17.222 | -1.438 | -5.383 |
| Net financials | 1 | -567 | 128 | -22 | 2.220 | 78 | -56 | 811 | 4.237 | 24.404 | 16.530 | 18.880 |
| Profit before tax | 25 | 143.354 | 95.165 | 176.654 | 265.159 | 24.590 | 34.795 | 117.914 | 139.926 | 40.667 | 15.092 | 13.497 |
| Tax | 10 | 34.803 | 19.343 | 37.345 | 57.793 | 3.575 | 6.645 | 16.582 | 62.845 | 5.203 | 1.140 | 68 |
| Net profit | 15 | 108.551 | 75.822 | 139.309 | 207.366 | 21.015 | 28.150 | 101.332 | 77.081 | 35.464 | 13.952 | 13.429 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.268 | 782.817 | 786.384 | 765.393 | 819.568 | 457.907 | 477.357 | 691.954 | 773.820 | 841.586 | 715.810 | 712.303 |
| Equity | 1.144 | 652.151 | 727.972 | 667.281 | 684.647 | 365.662 | 393.812 | 652.144 | 682.318 | 684.812 | 636.797 | 644.743 |
| Long-term debt | 8 | 7.561 | 5.215 | 4.685 | 4.975 | 5.173 | 5.729 | 5.945 | 4.754 | 2.900 | 2.926 | 2.614 |
| Short-term debt | 31 | 47.290 | 25.451 | 67.865 | 89.422 | 31.701 | 20.245 | 20.662 | 57.362 | 128.475 | 50.327 | 47.707 |
| Total debt | 39 | 54.852 | 30.666 | 72.550 | 94.397 | 36.874 | 25.974 | 26.607 | 62.116 | 131.375 | 53.253 | 50.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
AB Founder | Founder | 2008 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DSB | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Ørnskov Schmidt | Chief Executive Officer | 0 companies |
| Artur Bugsgang | Founder | 0 companies |
| Jes Transbøl | Chief Executive Officer | 0 companies |
| Søren Beck-Heede | Chief Executive Officer | 0 companies |
| Klaus Pedersen | Chairman | 0 companies |
| Jens Nyhus | Board of Directors | 0 companies |
| Kim Munch Lendal | Board of Directors | 0 companies |
| Mogens Kornbo | Board of Directors | 0 companies |
| Mette Rosholm | Board of Directors | 0 companies |
| Niels Anker Dam | Board of Directors | 0 companies |
| Michael Richard Holm Gale | Board of Directors | 0 companies |
| Peter Christensen | Chairman | 0 companies |
| Pernille Damm Nielsen | Chairman | 0 companies |
| Lars Gøtke | Deputy Chairman | 0 companies |
| Jacob Kjær | Chairman | 0 companies |
| Peter Mering | Board of Directors | 0 companies |
| Thomas Thellersen Børner | Chairman | 0 companies |
| Bartal Mikal Kass | Chairman | 0 companies |
| Søren Dam Hansen | Board of Directors | 0 companies |
| Peder Nedergaard Nielsen | Board of Directors | 0 companies |
| Asra Mathai Stinus | Board of Directors | 0 companies |
| Stig Pastwa | Chairman | 0 companies |