| Revenue | DKK 200,6M | +3702% |
| EBITDA | DKK 44,9M | +792% |
| Net profit | DKK 8,4M | +117% |
| Total assets | DKK 1,3B | +16% |
| Equity | DKK 985,6M | +11% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118.289 | 87.923 | 115.585 | 114.111 | 156.608 | 130.927 | 11.379 | 4.978 | 4.469 | 5.276 | 200.592 |
| Staff expenses | -11.565 | -13.543 | -15.923 | -21.296 | -23.761 | -27.551 | -4.753 | -5.080 | -4.146 | -5.476 | -40.503 |
| EBITDA | 27.034 | 10.502 | 23.826 | 9.726 | 42.001 | 10.739 | -129 | -3.756 | -3.560 | -6.495 | 44.926 |
| Depreciation & amort. | -8.941 | -10.034 | -13.123 | -17.088 | -22.682 | -20.193 | -203 | -179 | -103 | -989 | 22.503 |
| EBIT | 18.093 | 467 | 10.703 | -7.362 | 19.319 | -9.454 | -332 | -3.934 | -3.663 | -7.484 | 22.423 |
| Net financials | 279 | 181 | -1.892 | -2.789 | -5.006 | -4.118 | -60.536 | 28.907 | -23.250 | -43.384 | -14.194 |
| Profit before tax | 18.372 | 648 | 8.810 | -10.151 | 14.313 | -13.572 | -60.867 | 24.973 | -26.913 | -50.868 | 8.229 |
| Tax | 16.178 | 5.904 | 4.035 | -9.437 | 8.139 | 5.724 | 379 | 874 | 304 | -157 | -141 |
| Net profit | 2.194 | -5.256 | 4.775 | -715 | 6.174 | -19.297 | -61.246 | 24.099 | -27.217 | -50.711 | 8.370 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 739.809 | 768.079 | 901.334 | 886.657 | 918.293 | 908.585 | 840.282 | 823.839 | 834.828 | 1.089.443 | 1.264.380 |
| Equity | 677.590 | 701.972 | 742.919 | 736.325 | 731.428 | 704.237 | 663.537 | 658.229 | 669.509 | 888.768 | 985.641 |
| Long-term debt | 0 | 1.310 | 6.435 | 81.050 | 117.030 | 81.116 | 156.647 | 152.631 | 150.327 | 0 | 142.243 |
| Short-term debt | 16.823 | 18.869 | 110.515 | 34.560 | 36.500 | 84.873 | 20.049 | 12.975 | 14.992 | 200.675 | 49.874 |
| Total debt | 16.823 | 20.179 | 116.950 | 115.610 | 153.530 | 165.989 | 176.696 | 165.606 | 165.319 | 200.675 | 192.117 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2025 | — | — |
AP Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 | |
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 1999 | |
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Holger Nørgaard | Management | 0 companies |
| Andrei Pavel | Management | 0 companies |
| Sigrid Anna Gunhild Rausing Koerner | Board of Directors | 0 companies |
| Benjamin Henry Anders Rausing Koerner | Board of Directors | 0 companies |
| Carl-Gustav Fredrik Wachtmeister | Board of Directors | 0 companies |
| Nicolas Jean-Jacques Cécile Verschuere | Board of Directors | 0 companies |
| Johannes Michael Burger | Board of Directors | 0 companies |
| Henrik Mogens Treschow | Board of Directors | 0 companies |
| Markus Michael Summer | Board of Directors | 0 companies |
| Anna Lisbet Kristina Rausing | Board of Directors | 0 companies |
| Axelle Bodoy | Board of Directors | 0 companies |
| Truels Damsgaard | Chairman | 0 companies |
| Steffen Stræde | Board of Directors | 0 companies |
| Hans Henrik Brandt Koefoed | Chairman | 0 companies |
| Youssef Nicolas Zakharia | Board of Directors | 0 companies |
| Lars Peter Nilsson | Board of Directors | 0 companies |
| Benjamin Rausing Koerner | Board of Directors | 0 companies |
| David Paul Blanchard | Chairman | 0 companies |
| Gwyneth Victoria Burr | Board of Directors | 0 companies |
| William Henry Camp | Chairman | 0 companies |
| Marie-Louise Boisen Lendal | Board of Directors | 0 companies |
| Robert Tennant Wiseman | Board of Directors | 0 companies |
| Franciscus Nicolaas Maria van Heyningen | Board of Directors | 0 companies |