| Revenue | DKK 387M | +82% |
| EBITDA | DKK 195,9M | -8% |
| Net profit | DKK -48,1M | -187% |
| Total assets | DKK 4,3B | +26% |
| Equity | DKK 938,8M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -401 | -177 | -474 | -273 | 70 | 391 | 156 | 110 | 212.628 | 387.006 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -401 | -177 | -474 | -273 | 70 | 391 | 156 | -950 | 212.628 | 195.900 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -202.467 | -226.162 |
| EBIT | -401 | -177 | -474 | -273 | 70 | 391 | 156 | -950 | 10.161 | -30.262 |
| Net financials | 7 | 53 | -83 | -29 | 1 | -10.018 | 39 | 0 | -31.664 | -31.462 |
| Profit before tax | -394 | -124 | -557 | -302 | 71 | -9.627 | 195 | -950 | -21.503 | -61.724 |
| Tax | -92 | 108 | -23 | 9 | 587 | -0 | -274 | -2.818 | -4.730 | -13.580 |
| Net profit | -302 | -232 | -534 | -311 | -516 | -9.627 | 469 | 1.868 | -16.773 | -48.144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.551 | 22.679 | 19.435 | 14.954 | 9.231 | 12.518 | 12.070 | 3.133.712 | 3.371.902 | 4.255.350 |
| Equity | 10.823 | 10.612 | 10.184 | 9.873 | 6.054 | 1.427 | 1.896 | 3.764 | 986.991 | 938.847 |
| Long-term debt | 0 | 1.005 | 1.093 | 1.005 | 1.005 | 638 | 617 | 0 | 0 | 4.537 |
| Short-term debt | 9.445 | 11.062 | 8.158 | 4.076 | 2.172 | 453 | 517 | 3.084.067 | 2.334.657 | 3.245.575 |
| Total debt | 9.445 | 12.067 | 9.251 | 5.081 | 3.177 | 1.091 | 1.134 | 3.084.067 | 2.334.657 | 3.250.112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2019 | — | — |
LV Management | Management | 2015 | — | — |
PV Management | Management | 2012 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sinal Infrastruktur A/S | Company | 100.0% | 100.0% | 2019 |
Norlys Group A/S | Company | 100.0% | 100.0% | 2018 |
NEXT STEP CHALLENGE A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Møller Kristensen | Management | 0 companies |
| Lisbeth Valther | Management | 0 companies |
| Per Vincens Nielsen | Management | 0 companies |
| Torben Poulsen | Chief Executive Officer | 0 companies |
| Gert Vinther Jørgensen | Board of Directors | 0 companies |
| Tom Østergaard Pedersen | Board of Directors | 0 companies |
| Jess Julin Ibsen | Board of Directors | 0 companies |
| Hanne Bæk Olsen | Board of Directors | 0 companies |
| Jesper Vinter Barslund | Chairman | 0 companies |
| Jan Vorup Nielsen | Chairman | 0 companies |
| Frank Vestergaard Suhr Olesen | Board of Directors | 0 companies |
| Arvid Thorndahl | Board of Directors | 0 companies |
| Mogens Vinther | Board of Directors | 0 companies |
| Jan Lyng Lauridsen | Board of Directors | 0 companies |
| Malte Larsen | Board of Directors | 0 companies |
| Malte Larsen | Board of Directors | 0 companies |