| Revenue | DKK 1,9B | +0% |
| EBITDA | DKK 65,6M | -52% |
| Net profit | DKK 31,6M | -65% |
| Total assets | DKK 2B | +5% |
| Equity | DKK 1B | +0% |
| Employees | 208 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 755.026 | 2.249.126 | 2.454.401 | 1.890.509 | 1.881.850 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 86.342 | 181.997 | 128.067 | 137.132 | 65.558 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 86.342 | 181.997 | 128.067 | 137.132 | 65.558 |
| Net financials | 261.448 | -10.278 | -9.559 | -23.607 | -24.180 |
| Profit before tax | 214.764 | 171.719 | 118.507 | 113.525 | 41.378 |
| Tax | 18.029 | 42.546 | 28.833 | 22.266 | 9.796 |
| Net profit | 196.735 | 129.173 | 89.674 | 91.259 | 31.582 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.453.268 | 2.191.650 | 2.091.317 | 1.874.024 | 1.961.637 |
| Equity | 1.105.121 | 1.128.263 | 1.078.774 | 1.006.894 | 1.011.263 |
| Long-term debt | 69.032 | 248.064 | 277.626 | 220.559 | 209.275 |
| Short-term debt | 279.114 | 815.323 | 734.917 | 646.570 | 741.097 |
| Total debt | 348.146 | 1.063.388 | 1.012.542 | 867.129 | 950.372 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TB Deputy | Deputy | 2023 |
RR Deputy | Deputy | 2023 |
MS Management | Management | 2010 |
MC Management | Management | 2014 |
| Former (2) | ||
AE Deputy | Deputy | 2011 – 2023 |
NK Deputy | Deputy | 2011 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2011 | |
| Board of Directors | 2010 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2011 – 2021 | |
| Chairman | 2010 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bonderup Jensen | Deputy | 0 companies |
| Rasmus Remmer Bielidt | Deputy | 0 companies |
| Annette Ejstrup | Deputy | 0 companies |
| Mikael Staal Axelsen | Management | 0 companies |
| Mads Claus Svanberg | Management | 0 companies |
| Niels Kristian Dahl | Deputy | 0 companies |
| Klaus Skov Eskildsen | Board of Directors | 0 companies |
| Niels Petersen | Board of Directors | 0 companies |
| Bo Nielsen | Board of Directors | 0 companies |
| Jørgen Iversen | Board of Directors | 0 companies |
| Jørgen Dencker Wisborg | Board of Directors | 0 companies |
| Jens Bjerg Sørensen | Chairman | 0 companies |
| Marianne Rehn Madsen | Board of Directors | 0 companies |
| Uffe Møller Pedersen | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Chairman | 0 companies |