| Revenue | DKK 1,1B | -1% |
| EBITDA | DKK 48,9M | +4% |
| Net profit | DKK 25,9M | +11% |
| Total assets | DKK 347,1M | -18% |
| Equity | DKK 121,3M | +5% |
| Employees | 257 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.060.434 | 946.655 | 854.320 | 836.086 | 880.790 | 866.380 | 896.611 | 998.749 | 954.835 | 1.111.702 | 1.063.956 | 1.053.113 |
| Staff expenses | -101.351 | -101.921 | -98.096 | -97.448 | -97.043 | -97.909 | -101.182 | -109.233 | -113.479 | -116.190 | -115.601 | -120.787 |
| EBITDA | 69.773 | 66.427 | 63.885 | 61.319 | 62.245 | 48.649 | 41.468 | 38.808 | 38.567 | 41.909 | 47.098 | 48.946 |
| Depreciation & amort. | -35.736 | -36.742 | -37.255 | -36.233 | -35.797 | -21.488 | -13.945 | -9.440 | -9.574 | -9.683 | -9.629 | -10.486 |
| EBIT | 34.037 | 29.685 | 26.631 | 25.086 | 26.449 | 27.161 | 27.523 | 29.368 | 28.993 | 32.226 | 37.469 | 38.460 |
| Net financials | -2.330 | -1.279 | -951 | 107 | -190 | -1.787 | -2.320 | -904 | -1.319 | -2.576 | -7.471 | -5.210 |
| Profit before tax | 31.707 | 28.406 | 25.680 | 25.193 | 26.259 | 25.373 | 25.203 | 28.464 | 27.674 | 29.650 | 29.998 | 33.250 |
| Tax | 6.504 | 6.698 | 5.879 | 5.411 | 5.121 | 5.069 | 4.981 | 5.690 | 5.990 | 6.492 | 6.572 | 7.336 |
| Net profit | 25.202 | 21.708 | 19.801 | 19.781 | 21.138 | 20.305 | 20.222 | 22.774 | 21.684 | 23.158 | 23.426 | 25.914 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 341.569 | 277.855 | 228.650 | 208.453 | 234.586 | 400.280 | 402.417 | 404.039 | 395.205 | 456.203 | 424.006 | 347.125 |
| Equity | 91.399 | 93.107 | 92.908 | 92.689 | 93.827 | 94.132 | 104.354 | 107.128 | 108.812 | 111.970 | 115.396 | 121.310 |
| Long-term debt | 44.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 195.545 | 175.776 | 129.696 | 72.347 | 96.168 | 263.791 | 298.063 | 296.911 | 286.393 | 344.176 | 308.180 | 225.087 |
| Total debt | 239.648 | 175.776 | 129.696 | 113.239 | 140.759 | 306.148 | 298.063 | 296.911 | 286.393 | 344.176 | 308.180 | 225.087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2009 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Jacob Pedersen | Chief Executive Officer | 0 companies |
| Michael James Combe | Chief Executive Officer | 0 companies |
| Mattheus Johannes Bergman | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Robert Andrew Watson | Board of Directors | 0 companies |
| Matthew Richard Osborne | Board of Directors | 0 companies |
| Nigel Richard Majewski | Board of Directors | 0 companies |
| Willem Koole | Board of Directors | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |
| Philip John Heffer | Board of Directors | 0 companies |
| Colin Charles Patten | Board of Directors | 0 companies |