| Revenue | DKK 159,2M | -59% |
| EBITDA | DKK 77,8M | -54% |
| Net profit | DKK 9,8M | -86% |
| Total assets | DKK 1,4B | +14% |
| Equity | DKK 88M | -1% |
| Employees | — | — |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 398 | 16.533 | 9.492 | 37.722 | 79.665 | 164.689 | 123.920 | -114.655 | 152.604 | 384.437 | 159.207 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6.137 | -6.201 | -19.877 | 15.833 | 39.895 | 110.737 | 28.782 | -238.643 | 80.900 | 168.109 | 77.841 |
| Depreciation & amort. | -0 | -4.306 | -15.522 | -9.260 | -23.681 | -32.149 | -42.653 | -44.302 | -42.931 | -42.928 | -47.090 |
| EBIT | -6.137 | -10.507 | -35.399 | 6.573 | 16.214 | 78.588 | -13.871 | -282.945 | 37.969 | 125.181 | 30.751 |
| Net financials | -1.312 | 3.820 | -65.845 | 7.398 | -3.911 | 16.239 | 134 | -5.066 | 3.493 | 1.055 | -13.116 |
| Profit before tax | -7.449 | -6.687 | -101.244 | 11.739 | 10.741 | 93.063 | -15.809 | -288.011 | 41.462 | 126.236 | 17.635 |
| Tax | -901 | -3.214 | -7.863 | -4.660 | 5.534 | 16.232 | -8.915 | -62.309 | 11.692 | 54.431 | 7.866 |
| Net profit | -6.548 | -3.473 | -93.381 | 16.399 | 5.207 | 76.831 | -6.894 | -225.702 | 29.770 | 71.805 | 9.769 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155.309 | 368.853 | 467.476 | 983.785 | 882.902 | 881.919 | 1.012.308 | 1.015.734 | 1.023.539 | 1.186.393 | 1.356.735 |
| Equity | 73.572 | 174.886 | 74.277 | 94.287 | 92.465 | 138.102 | 117.108 | -83.477 | 41.458 | 89.183 | 88.038 |
| Long-term debt | 0 | 41.319 | 97.636 | 232.281 | 548.097 | 510.448 | 755.708 | 716.161 | 624.152 | 552.709 | 514.884 |
| Short-term debt | 21.287 | 111.677 | 268.605 | 637.727 | 197.224 | 191.118 | 97.557 | 350.648 | 317.119 | 492.376 | 703.283 |
| Total debt | 21.287 | 152.996 | 366.241 | 870.008 | 745.321 | 701.566 | 853.265 | 1.066.809 | 941.271 | 1.045.085 | 1.218.167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PJ Management | Management | 2010 | — | — |
CA Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFOR HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kauffmann | Chief Executive Officer | 0 companies |
| Per Jacobsen | Management | 0 companies |
| Charlotte Alsing Søndergren | Management | 0 companies |
| Yen Meng-Lund | Deputy Chairman | 0 companies |
| Hanne Hansen | Board of Directors | 0 companies |
| Henrik Plougmann Olsen | Chairman | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Lotte Bøjer | Board of Directors | 0 companies |
| Bjarne Korshøj | Deputy Chairman | 0 companies |
| Gorm Kildahl Elikofer | Deputy Chairman | 0 companies |