| Revenue | DKK 784,5M | -15% |
| EBITDA | DKK 498,6M | -21% |
| Net profit | DKK -33,8M | -129% |
| Total assets | DKK 5,6B | -5% |
| Equity | DKK 2,4B | -28% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.394.717 | 1.406.953 | 2.436.402 | 927.112 | 784.466 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.152.393 | 1.202.018 | 2.166.864 | 634.578 | 498.570 |
| Depreciation & amort. | -453.952 | -460.750 | -542.933 | -495.258 | -448.630 |
| EBIT | 698.441 | 741.268 | 1.623.931 | 139.320 | 49.940 |
| Net financials | -47.172 | -44.081 | -35.202 | -21.512 | -83.708 |
| Profit before tax | 651.269 | 697.187 | 1.588.729 | 117.808 | -33.768 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 651.269 | 697.187 | 1.588.729 | 117.808 | -33.768 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.169.534 | 6.855.420 | 7.362.364 | 5.863.226 | 5.561.592 |
| Equity | 4.042.517 | 3.839.704 | 4.803.433 | 3.341.241 | 2.407.473 |
| Long-term debt | 2.400.000 | 2.100.000 | 0 | 2.100.000 | 0 |
| Short-term debt | 400.234 | 563.043 | 2.199.838 | 67.823 | 2.749.503 |
| Total debt | 400.234 | 563.043 | 2.199.838 | 2.167.823 | 2.749.503 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Management | Management | 2023 |
| Former (6) | ||
MR Chief Executive Officer | Chief Executive Officer | 2016 – 2016 |
MZ Management | Management | 2017 – 2019 |
TS Management | Management | 2022 – 2023 |
FB Management | Management | 2019 – 2022 |
JH Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
EO Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2019 | |
| Former (11) | ||
| Chairman | 2015 – 2015 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 2017 – 2019 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Matthew Roger Green | Chief Executive Officer | 0 companies |
| Martin Zappe | Management | 0 companies |
| Tenna Skaaning | Management | 0 companies |
| Frederik Bernard Hendrik Hiensch | Management | 0 companies |
| Jens Hansen | Chief Executive Officer | 0 companies |
| Erik Olof Mattias Sjöberg | Chief Executive Officer | 0 companies |
| Mats Stefan Vikholm | Management | 0 companies |
| Alberto Méndez Rebollo | Chairman | 0 companies |
| Carl Martin Reinholdsson | Board of Directors | 0 companies |
| Jonas van Mansfeld | Chairman | 0 companies |
| Michael Thorndahl Simmelsgaard | Chairman | 0 companies |
| Gunnar Groebler | Chairman | 0 companies |
| Ole Bigum Nielsen | Board of Directors | 0 companies |
| Carl Adam Leismark | Board of Directors | 0 companies |
| Jacob Nørgaard Andersen | Board of Directors | 0 companies |
| Peter Egmont Erland Tornberg | Board of Directors | 0 companies |
| Felix Peter Würtenberger | Board of Directors | 0 companies |
| Hans Werner Woltmann | Board of Directors | 0 companies |
| Catrin Fee Jung Draschil | Chairman | 0 companies |
| Kerstin Anna Elisabet Ahlfont | Board of Directors | 0 companies |