| Revenue | DKK 1,6B | +10% |
| EBITDA | DKK 155,7M | +4% |
| Net profit | DKK 71,5M | -35% |
| Total assets | DKK 453,3M | -3% |
| Equity | DKK 182,5M | +1% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1.246.537 | 1.180.369 | — | 1.439.496 | 1.586.772 |
| Staff expenses | -13.476 | -12.031 | -0 | -14.183 | -10.993 |
| EBITDA | 16.760 | 90.841 | — | 149.483 | 155.664 |
| Depreciation & amort. | -0 | -2.096 | -0 | -26.397 | -70.497 |
| EBIT | 16.760 | 88.745 | — | 123.086 | 85.167 |
| Net financials | -2.574 | -4.672 | 0 | -8.596 | -7.477 |
| Profit before tax | 14.186 | 84.073 | — | 114.490 | 77.690 |
| Tax | 1.798 | 3.224 | -0 | 3.675 | 6.166 |
| Net profit | 12.388 | 80.849 | — | 110.815 | 71.524 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 287.515 | 325.876 | 0 | 467.487 | 453.336 |
| Equity | 39.113 | 108.962 | — | 180.468 | 182.509 |
| Long-term debt | 23.848 | 13.967 | 0 | 36.996 | 11.407 |
| Short-term debt | 224.554 | 202.947 | 0 | 250.023 | 259.420 |
| Total debt | 248.402 | 216.914 | 0 | 287.019 | 270.827 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
CK Management | Management | 2009 – 2011 |
AH Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
SC Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
JJ Management | Management | 2011 – 2015 |
MH Management | Management | 2015 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (23) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 2010 – 2011 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2011 – 2012 | |
| Chairman | 2016 – 2023 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2013 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2012 – 2015 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2009 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Kledal | Management | 0 companies |
| Aruna Hussain | Chief Executive Officer | 0 companies |
| Søren Castbak | Chief Executive Officer | 0 companies |
| Jacob Just-Bomholt | Management | 0 companies |
| Michael Hansen | Management | 0 companies |
| Ingrid Ebner | Board of Directors | 0 companies |
| Kasper Mahon Andreasen | Board of Directors | 0 companies |
| Jesper Cramon | Chairman | 0 companies |
| Aymeric Pierre Marie Chandavoine | Chairman | 0 companies |
| Mads Peter Zacho | Chairman | 0 companies |
| Caroline Sundorph Pontoppidan | Board of Directors | 0 companies |
| Asger Stig Bunk Lauritsen | Board of Directors | 0 companies |
| Pierre Yves Emmanuel Danet | Board of Directors | 0 companies |
| Søren Toft | Board of Directors | 0 companies |
| Peter Rønnest Andersen | Board of Directors | 0 companies |
| Karsten Kildahl | Chairman | 0 companies |
| Anders Sveel Boenæs | Board of Directors | 0 companies |
| Zejuan Ding | Board of Directors | 0 companies |
| Vincent Clerc | Chairman | 0 companies |
| Rebecca Ann Roes | Board of Directors | 0 companies |
| Anne Pindborg | Board of Directors | 0 companies |
| Martin Herrstedt | Board of Directors | 0 companies |
| Lars Mikael Jensen | Board of Directors | 0 companies |
| Jakob Stausholm | Board of Directors | 0 companies |
| Eivind Drachmann Kolding | Chairman | 0 companies |
| Søren Skou | Board of Directors | 0 companies |
| Jacob Ditlev Federspiel | Board of Directors | 0 companies |
| Mikkel Brix Falkenberg | Board of Directors | 0 companies |