| Revenue | DKK -58K | -40% |
| EBITDA | DKK -58K | +40% |
| Net profit | DKK 25K | -60% |
| Total assets | DKK 833,9M | +0% |
| Equity | DKK 781,5M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 611.283 | 1.102.649 | 1.242.283 | 1.362.594 | 1.641.684 | — | 0 | 0 | 0 | -97 | -58 |
| Staff expenses | -148.197 | -273.165 | -301.368 | -326.098 | -425.973 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 115.428 | 231.122 | 223.150 | 253.807 | 688.181 | -2.290 | -524 | -65 | -76 | -97 | -58 |
| Depreciation & amort. | -172.935 | -200.382 | -238.237 | -220.336 | -602.067 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -57.507 | 30.740 | -15.087 | 33.471 | 86.114 | -2.290 | -524 | -65 | -76 | -97 | -58 |
| Net financials | -30.338 | -54.090 | -44.791 | -48.407 | -143.916 | -9 | -1 | -55 | 51 | 156 | 89 |
| Profit before tax | -87.845 | -23.350 | -59.878 | -14.936 | -57.802 | -2.299 | -525 | -120 | -25 | 59 | 31 |
| Tax | -3.438 | -1.903 | -4.980 | 16.557 | -4.096 | 76 | 96 | -14 | -3 | -4 | 6 |
| Net profit | -84.407 | -21.447 | -54.898 | -31.493 | -53.706 | -2.375 | -621 | -106 | -22 | 63 | 25 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.968.280 | 1.838.813 | 1.760.277 | 2.291.351 | 4.187.353 | 804.359 | 834.161 | 834.253 | 834.235 | 833.983 | 833.946 |
| Equity | 693.416 | 698.188 | 649.440 | 694.684 | 654.580 | 782.157 | 781.536 | 781.430 | 781.408 | 781.471 | 781.496 |
| Long-term debt | 849.871 | 846.307 | 782.480 | 1.037.154 | 1.744.244 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 290.308 | 205.298 | 249.688 | 495.879 | 1.732.508 | 22.202 | 52.625 | 52.823 | 52.827 | 52.512 | 52.450 |
| Total debt | 1.140.179 | 1.051.605 | 1.032.168 | 1.533.033 | 3.476.752 | 22.202 | 52.625 | 52.823 | 52.827 | 52.512 | 52.450 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KS Management | Management | 2015 | — | — |
BK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 15.0% | 50.0% | 2017 | |
BENSIMON ROSSING ApS | Company | 15.0% | 33.3% | 2017 |
KIRKBI Investment Management A/S | Company | 50.0% | 0.0% | 2017 |
KAPHI HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Albrechtslund | Chief Executive Officer | 0 companies |
| Morten Nørdum Bentzen | Chief Executive Officer | 0 companies |
| Lars Brøndum Hagedorn Frødstrup | Chief Executive Officer | 0 companies |
| Niels Meidahl | Chief Executive Officer | 0 companies |
| Kasper Sørensen | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Peter Korsholm | Chairman | 0 companies |
| Alexander Basil John Wood | Chairman | 0 companies |
| Patrice Robert Gustav Jabet | Board of Directors | 0 companies |
| Ahmet Bayram | Board of Directors | 0 companies |
| Rebecca Christine Svensøy | Board of Directors | 0 companies |
| Michael Schrøder | Board of Directors | 0 companies |
| Kaarthik Subramani Krishnamurthy | Board of Directors | 0 companies |
| Dag Weining Herseth Lee | Board of Directors | 0 companies |
| Thomas Broe-Andersen | Chairman | 0 companies |
| Humphrey Michael Cobbold | Chairman | 0 companies |
| Christina Bruun Geertsen | Board of Directors | 0 companies |
| Henrik Bensimon Rossing | Board of Directors | 0 companies |
| Jeppe Buskov | Chairman | 0 companies |
| Hannah Haugbølle Thomsen | Board of Directors | 0 companies |
| Sophie Caroline Bensimon Rossing | Board of Directors | 0 companies |
| Zelda Hansson | Board of Directors | 0 companies |
| Jesper Bo Jørgensen | Board of Directors | 0 companies |