| Revenue | DKK 120,3M | +2% |
| EBITDA | DKK 149,7M | -39% |
| Net profit | DKK 149,6M | -39% |
| Total assets | DKK 2,2B | +2% |
| Equity | DKK 2,1B | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 53.485 | 54.822 | 114.041 | 118.172 | 120.281 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 52.677 | 326.403 | 172.435 | 243.930 | 149.669 |
| Depreciation & amort. | -40.852 | -0 | -0 | -0 | -0 |
| EBIT | 11.825 | 326.403 | 172.435 | 243.930 | 149.669 |
| Net financials | -23.477 | -16.972 | 6 | -34 | -27 |
| Profit before tax | -5.824 | 309.431 | 172.441 | 243.896 | 149.642 |
| Tax | 2.914 | 76.075 | -0 | -2.436 | -0 |
| Net profit | -8.738 | 233.356 | 172.441 | 246.332 | 149.642 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 1.648.006 | 1.961.950 | 2.002.659 | 2.149.031 | 2.187.995 |
| Equity | 493.287 | 1.855.043 | 1.902.485 | 2.078.817 | 2.118.459 |
| Long-term debt | 1.150.000 | 69.396 | 69.396 | 69.396 | 69.396 |
| Short-term debt | 4.719 | 37.511 | 30.778 | 818 | 140 |
| Total debt | 1.154.719 | 106.907 | 100.174 | 70.214 | 69.536 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
OD Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arbejdsmarkedets Tillægspension | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Michael Peter Hartmann | Chief Executive Officer | 0 companies |
| Ole Dybkjær Hounsgaard | Management | 0 companies |
| Henrik Gaarn Bak | Board of Directors | 0 companies |
| Per Lykke | Board of Directors | 0 companies |
| Carsten Krogsgaard Thomsen | Chairman | 0 companies |
| Hanne Legardt Blume Levy | Deputy Chairman | 0 companies |
| Michael Nielsen | Chairman | 0 companies |
| Mats Fredrik Martinsson | Board of Directors | 0 companies |
| Henrik Gade Jepsen | Board of Directors | 0 companies |
| Marianne Wiinholt | Chairman | 0 companies |
| Christian Troels Skakkebæk | Board of Directors | 0 companies |
| Lars Damgaard Sørensen | Board of Directors | 0 companies |