| Revenue | DKK 355,7M | -3% |
| EBITDA | DKK 103,5M | -4% |
| Net profit | DKK 79,5M | -7% |
| Total assets | DKK 614,8M | +8% |
| Equity | DKK 237,2M | -1% |
| Employees | 324 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 268.806 | 287.049 | 374.005 | 368.557 | 355.716 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 80.286 | 65.615 | 85.450 | 107.964 | 103.534 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 80.286 | 65.615 | 85.450 | 107.964 | 103.534 |
| Net financials | -1.661 | -2.037 | -2.998 | 964 | -1.978 |
| Profit before tax | 78.625 | 63.578 | 82.452 | 108.928 | 101.556 |
| Tax | 17.012 | 17.175 | 16.709 | 23.853 | 22.032 |
| Net profit | 61.613 | 46.403 | 65.743 | 85.075 | 79.524 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 495.045 | 467.491 | 538.034 | 571.072 | 614.797 |
| Equity | 212.780 | 198.582 | 199.256 | 239.988 | 237.230 |
| Long-term debt | 140.718 | 124.923 | 154.240 | 144.490 | 134.462 |
| Short-term debt | 138.114 | 140.317 | 180.884 | 182.918 | 238.868 |
| Total debt | 278.832 | 265.240 | 335.124 | 331.084 | 377.567 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HJ Management | Management | 2022 |
SH Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (9) | ||
RN Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
CG Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
KP Deputy | Deputy | 2015 – 2025 |
PZ Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
MK Deputy | Deputy | 2015 – 2017 |
ML Management | Management | 2015 – 2023 |
PC Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
PS Deputy | Deputy | 2015 – 2017 |
HB Management | Management | 2015 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Chairman | 2018 | |
| Deputy Chairman | 2017 | |
| Board of Directors | 2015 | |
| Former (8) | ||
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2025 – 2026 | |
| Chairman | 2014 – 2015 | |
| Deputy Chairman | 2015 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2015 – 2018 | |
| Board of Directors | 2015 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jeppesen | Management | 0 companies |
| Riccardo Nicolini | Chief Executive Officer | 0 companies |
| Claudio Gioacchino Maria Criscuolo | Chief Executive Officer | 0 companies |
| Kim Poulin Poulsen | Deputy | 0 companies |
| Paolo Zugaro | Chief Executive Officer | 0 companies |
| Morten Knudsen | Deputy | 0 companies |
| Michael Lundgaard Thomsen | Management | 0 companies |
| Piero Corpina | Chief Executive Officer | 0 companies |
| Søren Holm Christensen | Chief Executive Officer | 0 companies |
| Preben Simonsen | Deputy | 0 companies |
| Henning Bæk | Management | 0 companies |
| Francesco Trivilino | Board of Directors | 0 companies |
| Harry Egon Andersen | Board of Directors | 0 companies |
| Kim Eli Madsen | Board of Directors | 0 companies |
| Bjarne Moltke Hansen | Chairman | 0 companies |
| Ole Guldhammer Jacobsen | Board of Directors | 0 companies |
| Mette Line Calmer Braad | Chairman | 0 companies |
| Marco Maria Bianconi | Deputy Chairman | 0 companies |
| Massimo Angelo Sala | Deputy Chairman | 0 companies |
| Mille Tram Lux | Board of Directors | 0 companies |
| Søren Vinther | Chairman | 0 companies |
| Morten Børglum | Board of Directors | 0 companies |
| Ernst Aage Jensen | Board of Directors | 0 companies |