| Revenue | DKK 118,5M | -5% |
| EBITDA | DKK 79M | -10% |
| Net profit | DKK -1,3M | -113% |
| Total assets | DKK 762,4M | +32% |
| Equity | DKK 110,7M | -1% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.523 | 41.740 | 12.625 | 39.530 | 39.655 | 30.454 | 66.362 | 67.341 | 74.363 | 76.317 | 124.227 | 124.029 | 124.709 | 118.465 |
| Staff expenses | -9.182 | -4.059 | -3.117 | -4.563 | -4.115 | -5.096 | -9.247 | -9.696 | -11.184 | -13.386 | -17.481 | -18.298 | -18.380 | -19.267 |
| EBITDA | -553 | 35.672 | 10.150 | 41.904 | 42.730 | 35.535 | 45.031 | 47.306 | 51.331 | 48.479 | 90.389 | 90.574 | 88.178 | 78.984 |
| Depreciation & amort. | -82 | -9 | -3.452 | -14.213 | -14.393 | -16.989 | -29.867 | -31.443 | -34.545 | -47.997 | -50.480 | -52.326 | -52.567 | -57.513 |
| EBIT | -635 | 35.663 | 6.698 | 27.691 | 28.337 | 18.546 | 15.164 | 15.863 | 16.786 | 482 | 39.909 | 38.248 | 35.611 | 21.471 |
| Net financials | 2 | -16 | 0 | -413 | -1.352 | -828 | -3.523 | -3.919 | -10.462 | -14.936 | -9.977 | -16.826 | -23.149 | -23.934 |
| Profit before tax | -632 | 35.647 | 3.246 | 13.065 | 12.592 | 729 | 11.641 | 11.944 | 6.323 | -14.454 | 29.925 | 21.418 | 12.462 | -2.463 |
| Tax | -0 | -0 | -0 | 2.495 | 3.046 | 4.268 | 2.264 | 2.510 | 1.177 | -3.866 | 6.073 | 4.228 | 2.299 | -1.180 |
| Net profit | -632 | 35.647 | 3.246 | 10.570 | 9.546 | -3.539 | 9.377 | 9.434 | 5.147 | -10.588 | 23.852 | 17.190 | 10.163 | -1.283 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.662 | 122.543 | 189.505 | 175.627 | 224.427 | 296.398 | 263.080 | 376.897 | 568.797 | 556.404 | 557.866 | 489.753 | 579.359 | 762.372 |
| Equity | 8.097 | 9.478 | 48.069 | 43.749 | 53.296 | 49.756 | 59.134 | 68.567 | 73.714 | 63.125 | 86.978 | 104.168 | 111.591 | 110.654 |
| Long-term debt | 0 | 69.062 | 95.317 | 85.206 | 134.294 | 165.125 | 131.317 | 197.330 | 410.995 | 409.501 | 373.200 | 297.885 | 368.315 | 521.047 |
| Short-term debt | 1.486 | 8.658 | 46.119 | 29.287 | 16.406 | 56.818 | 45.666 | 81.527 | 53.438 | 61.747 | 69.583 | 55.368 | 65.594 | 97.896 |
| Total debt | 1.486 | 77.720 | 141.436 | 114.493 | 150.700 | 221.943 | 176.983 | 278.857 | 495.084 | 471.248 | 442.784 | 353.252 | 433.908 | 618.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2025 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
OP Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Trine Kaad Venø | Management | 0 companies |
| Pui Ling Lau | Chief Executive Officer | 0 companies |
| Tea Hviid | Chief Executive Officer | 0 companies |
| Torben Lorentzen | Chief Executive Officer | 0 companies |
| Claus Jacob Hviid Christensen | Chief Executive Officer | 0 companies |
| Ove Poulsen | Management | 0 companies |
| Morten Willaing Jeppesen | Board of Directors | 0 companies |
| Nicolaj Nørgaard Peulicke | Board of Directors | 0 companies |
| Jens Edvard Jakobsson | Board of Directors | 0 companies |
| Torben Lillelund Hvid Larsen | Board of Directors | 0 companies |
| Mogens Rysholt Poulsen | Board of Directors | 0 companies |
| Hans Christian Larsen | Board of Directors | 0 companies |
| Christina Aabo | Board of Directors | 0 companies |
| Jens-Peter Saul | Board of Directors | 0 companies |
| Marianne Sørensen Henriksen | Deputy Chairman | 0 companies |
| John Kim Pedersen | Board of Directors | 0 companies |
| Ernst Tiedemann | Board of Directors | 0 companies |
| Torben Glar Nielsen | Board of Directors | 0 companies |
| Øjvind Clement | Board of Directors | 0 companies |
| Lars-Erik Brenøe | Board of Directors | 0 companies |
| Tove Feld | Board of Directors | 0 companies |
| Henrik Stiesdal | Deputy Chairman | 0 companies |
| Anders Søe-Jensen | Board of Directors | 0 companies |
| Lars Bondo Krogsgaard | Chairman | 0 companies |
| Bodil Finnerup | Board of Directors | 0 companies |
| Jesper Øhlenschlæger | Deputy Chairman | 0 companies |
| Poul Oluf Nyrup Rasmussen | Board of Directors | 0 companies |
| Rasmus Larsen | Board of Directors | 0 companies |
| Jens Roedsted | Board of Directors | 0 companies |
| Brian Hvolbøl Mikkelsen | Board of Directors | 0 companies |
| Anders Overgaard Bjarklev | Board of Directors | 0 companies |
| Jan Serup Hylleberg | Board of Directors | 0 companies |
| Per Hessellund Lauritsen | Board of Directors | 0 companies |
| Niels Møller Jensen | Board of Directors | 0 companies |
| Lars Storm Pedersen | Board of Directors | 0 companies |
| Hanne Christensen | Board of Directors | 0 companies |
| Peder Østermark Andreasen | Board of Directors | 0 companies |
| Ronnie Gade Brandstrup | Board of Directors | 0 companies |
| Anders Eldrup | Chairman | 0 companies |
| Sten Arendt Stoltze | Board of Directors | 0 companies |
| Jens Nørgaard Oddershede | Board of Directors | 0 companies |
| Henrik Bindslev | Board of Directors | 0 companies |
| Jørgen Mads Clausen | Board of Directors | 0 companies |
| Anders Jakob Vedel | Board of Directors | 0 companies |
| Else Mariann Boel | Board of Directors | 0 companies |
| Bent Christensen | Board of Directors | 0 companies |