| Revenue | DKK 14,4M | +0% |
| EBITDA | DKK 38,2M | +262% |
| Net profit | DKK 30,4M | +197% |
| Total assets | DKK 467M | +6% |
| Equity | DKK 211,2M | +16% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -50 | 160 | 13.079 | 13.205 | 12.541 | 13.337 | 9.336 | 14.420 | 14.425 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -50 | 160 | 119.986 | 16.618 | 13.786 | 74.685 | -11.503 | -23.594 | 38.165 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -50 | 160 | 119.986 | 16.618 | 13.786 | 74.685 | -11.503 | -23.594 | 38.165 |
| Net financials | 0 | -2 | -4.054 | -4.928 | -4.996 | -4.867 | -4.750 | -7.764 | -7.725 |
| Profit before tax | -50 | 158 | 115.932 | 11.691 | 8.790 | 69.818 | -16.253 | -31.358 | 30.440 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -50 | 158 | 115.932 | 11.691 | 8.790 | 69.818 | -16.253 | -31.358 | 30.440 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 261.696 | 308.627 | 425.752 | 431.415 | 435.542 | 497.596 | 475.361 | 441.112 | 466.953 |
| Equity | 147.975 | 148.133 | 152.065 | 159.031 | 167.821 | 233.589 | 213.961 | 182.603 | 211.243 |
| Long-term debt | 0 | 1.049 | 262.341 | 261.204 | 257.245 | 254.083 | 250.787 | 249.638 | 246.686 |
| Short-term debt | 113.721 | 159.445 | 11.346 | 11.180 | 10.476 | 9.924 | 10.613 | 8.871 | 9.025 |
| Total debt | 113.721 | 160.494 | 273.687 | 272.384 | 267.721 | 264.007 | 261.400 | 258.509 | 255.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DR Management | Management | 2015 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PenSam Pension forsikringsaktieselskab | Company | 50.0% | 50.0% | 2015 |
Kampmannsgaard Holding af 17. november 2017 ApS | Company | 33.3% | 33.3% | 2017 |
HPD Group ApS | Company | 33.3% | 33.3% | 2015 |
Kampmannsgaard Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Chief Executive Officer | 0 companies |
| Dan Ringsted Jacobsen | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Chief Executive Officer | 0 companies |
| Anders Marcus | Chief Executive Officer | 0 companies |
| Carsten Grøhn | Board of Directors | 0 companies |
| Verner Kristiansen | Board of Directors | 0 companies |
| Daniel Voss | Chairman | 0 companies |
| Lars Peder Løkke | Board of Directors | 0 companies |
| Ole Ærthøj | Board of Directors | 0 companies |
| Mikael Stig Rosenmejer | Chairman | 0 companies |
| Henrik Steenfeldt Jacobsen | Chairman | 0 companies |
| Ivan Swenson Dahl | Chairman | 0 companies |
| Lars Folkmann | Board of Directors | 0 companies |
| Annemette Færch | Board of Directors | 0 companies |