| Revenue | DKK 216,9M | +11% |
| EBITDA | DKK 201,8M | +15% |
| Net profit | DKK 54,7M | +41% |
| Total assets | DKK 616,2M | -3% |
| Equity | DKK 162,5M | -30% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.898 | 10.528 | 9.867 | 9.097 | 20.771 | 40.079 | 64.518 | 84.074 | 92.940 | 119.686 | 149.107 | 174.686 | 196.049 | 216.874 |
| Staff expenses | -487 | -0 | -0 | -0 | -2.799 | -6.678 | -11.073 | -12.630 | -13.726 | -12.800 | -11.198 | -12.580 | -19.924 | -15.075 |
| EBITDA | 9.306 | 10.528 | 9.867 | 9.097 | 17.972 | 33.401 | 53.444 | 71.443 | 79.214 | 106.886 | 137.908 | 155.649 | 176.125 | 201.799 |
| Depreciation & amort. | 6.521 | -7.033 | -4.822 | -6.101 | -12.448 | -23.768 | -40.481 | -62.089 | -63.927 | -76.451 | -91.867 | -99.798 | -107.351 | -114.034 |
| EBIT | 2.785 | 3.494 | 5.045 | 2.996 | 5.524 | 9.633 | 12.964 | 9.355 | 15.288 | 30.435 | 46.042 | 55.851 | 68.775 | 87.765 |
| Net financials | -379 | -497 | -354 | -269 | -4.569 | -6.186 | -7.569 | -7.188 | -7.734 | -8.121 | -8.534 | -16.533 | -18.151 | -18.028 |
| Profit before tax | 2.406 | 2.997 | 4.692 | 2.728 | 955 | 3.448 | 5.395 | 2.167 | 7.554 | 22.314 | 37.508 | 39.319 | 50.624 | 69.737 |
| Tax | 468 | 518 | 1.069 | 621 | 268 | 763 | 1.228 | 794 | 1.108 | -495 | 2.617 | 10.771 | 11.946 | 15.072 |
| Net profit | 1.937 | 2.479 | 3.623 | 2.107 | 688 | 2.685 | 4.167 | 1.373 | 6.446 | 22.809 | 34.891 | 28.548 | 38.678 | 54.665 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.612 | 19.466 | 26.477 | 119.069 | 127.510 | 195.681 | 327.056 | 387.067 | 401.752 | 448.259 | 497.477 | 570.092 | 633.756 | 616.210 |
| Equity | 6.203 | 8.682 | 12.305 | 75.414 | 76.101 | 119.721 | 98.137 | 99.510 | 105.956 | 128.765 | 163.656 | 192.203 | 230.881 | 162.490 |
| Long-term debt | 10.218 | 8.570 | 9.639 | 0 | 0 | 0 | 0 | 292 | 255.000 | 255.000 | 255.000 | 255.000 | 255.000 | 355.000 |
| Short-term debt | 2.191 | 2.215 | 3.715 | 42.217 | 49.676 | 73.221 | 224.953 | 282.505 | 34.904 | 58.891 | 70.601 | 103.898 | 116.938 | 58.019 |
| Total debt | 12.409 | 10.784 | 13.354 | 42.217 | 49.676 | 73.221 | 224.953 | 282.796 | 289.904 | 313.891 | 325.601 | 358.898 | 371.938 | 413.019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2013 | — | — |
HO Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.A.C Finans I ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| René Lolle Ubbesen | Management | 0 companies |
| Henrik Offersen | Management | 0 companies |
| Martin Stephen Northcote Wright | Board of Directors | 0 companies |
| Linda Skovgaard Pedersen | Board of Directors | 0 companies |
| Brian Andersen | Board of Directors | 0 companies |
| Nicola Zaino | Board of Directors | 0 companies |
| Stefan Schwærter | Board of Directors | 0 companies |
| Ole Groth | Chairman | 0 companies |
| Miguel Fernando Rueda Hernando | Board of Directors | 0 companies |
| Jan Steen Frederiksen | Chairman | 0 companies |
| James Anthony Benham-Hermetz | Board of Directors | 0 companies |
| Magne Schmidt Jakobsen | Board of Directors | 0 companies |
| Michael Landsgrav Kristensen | Chairman | 0 companies |