| Revenue | DKK -57K | — |
| EBITDA | DKK -57K | +62% |
| Net profit | DKK -2,1M | -126% |
| Total assets | DKK 432,1M | +72% |
| Equity | DKK 387M | +86% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | -57 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | 0 | -127 | 13 | -10 | -10 | -109 | -7.745 | -20 | -151 | -57 |
| Depreciation & amort. | -12.012 | 13.104 | 13.198 | -13 | -13.489 | -0 | -0 | -0 | -0 | -163 | -0 |
| EBIT | -12.012 | -13.104 | -13.325 | -0 | -13.499 | -10 | -109 | -7.745 | -20 | -314 | -57 |
| Net financials | 19.687 | 25.664 | 25.935 | 27 | 33.512 | 14.087 | 15.181 | 4.637 | 13.300 | 8.026 | -2.806 |
| Profit before tax | 12.435 | 12.560 | 12.609 | 17 | 20.013 | 14.077 | 15.072 | -3.108 | 13.280 | 7.712 | -2.863 |
| Tax | 2.380 | -1.749 | -1.825 | 2 | -591 | 32 | -1.842 | -920 | -790 | -484 | -758 |
| Net profit | 10.055 | 14.309 | 14.434 | 16 | 20.604 | 14.045 | 16.914 | -2.188 | 14.070 | 8.196 | -2.105 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 559.450 | 512.909 | 490.203 | 471 | 547.494 | 552.835 | 517.330 | 494.580 | 238.173 | 251.216 | 432.051 |
| Equity | 293.095 | 299.310 | 313.028 | 337 | 363.746 | 371.163 | 394.754 | 372.452 | 194.683 | 207.610 | 387.024 |
| Long-term debt | 208.475 | 173.450 | 127.325 | 110 | 157.783 | 178.864 | 121.339 | 121.339 | 43.339 | 0 | 43.777 |
| Short-term debt | 57.880 | 39.258 | 48.969 | 24 | 24.297 | 1.383 | 1.082 | 606 | 129 | 43.606 | 1.250 |
| Total debt | 266.355 | 212.708 | 176.294 | 133 | 182.080 | 180.247 | 122.421 | 121.945 | 43.468 | 43.606 | 45.027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CS Management | Management | 2012 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAPITALFORENINGEN DANSKE INVEST INSTITUTIONAL | Company | 15.0% | 5.0% | 2015 |
DANICA PENSION, LIVSFORSIKRINGSAKTIESELSKAB | Company | 15.0% | 5.0% | 2016 |
Etex Holding Denmark ApS | Company | 100.0% | 100.0% | 2023 |
PenSam Pension forsikringsaktieselskab | Company | 10.0% | 0.0% | 2015 |
| Individual | 50.0% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Kamstrup Kristensen | Chief Executive Officer | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Kostas Kazbaras | Chief Executive Officer | 0 companies |
| Karsten Lundgaard | Chief Executive Officer | 0 companies |
| Jesper Kirkeby Hansen | Chief Executive Officer | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Suneel Regulla | Board of Directors | 0 companies |
| Melchior Marie Hervé de Vogüé | Board of Directors | 0 companies |
| Peter Olof Möller | Board of Directors | 0 companies |
| Marcus Peer Østergaard Wintersø | Board of Directors | 0 companies |
| Thomas Broe-Andersen | Chairman | 0 companies |
| Jussi Wisa Matti Salokangas | Chairman | 0 companies |
| Tanguy Marc Patrick Vanderborght | Chairman | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |
| Nicholas Nehmzow Hjorth | Board of Directors | 0 companies |
| Marcus Christer Egelstig | Chairman | 0 companies |
| Guillaume Nicolas J Verbiest | Board of Directors | 0 companies |