| Revenue | DKK 1,3B | -4% |
| EBITDA | DKK -45M | -171% |
| Net profit | DKK 13,3M | -90% |
| Total assets | DKK 4,5B | +13% |
| Equity | DKK 1,6B | +2% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.385.000 | 7.724.000 | 7.615.000 | 747.300 | 720.400 | 800.200 | 1.380.600 | 1.322.800 |
| Staff expenses | -1.769.000 | -2.124.000 | -1.985.000 | -232.800 | -224.300 | -231.400 | -239.100 | -223.900 |
| EBITDA | 2.619.000 | 1.937.000 | 1.341.000 | 135.900 | 83.800 | 177.200 | 63.700 | -45.000 |
| Depreciation & amort. | 654.000 | -436.000 | -523.000 | -79.300 | -99.500 | -117.400 | -0 | -0 |
| EBIT | 943.000 | 1.501.000 | 818.000 | 56.600 | -15.700 | 59.800 | 63.700 | -45.000 |
| Net financials | -1.055.000 | -214.000 | -381.000 | -70.000 | 3.400 | -131.600 | 1.000 | -1.600 |
| Profit before tax | -696.000 | 1.281.000 | 398.000 | -10.000 | -9.700 | -71.500 | 74.400 | -8.200 |
| Tax | -112.000 | 63.000 | 90.000 | -18.100 | -16.300 | -2.200 | -15.100 | -400 |
| Net profit | -584.000 | 1.218.000 | 308.000 | 32.200 | 68.100 | 1.665.700 | 127.300 | 13.300 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 28.299.000 | 30.247.000 | 28.647.000 | 4.037.700 | 4.470.000 | 3.487.000 | 4.005.300 | 4.532.400 |
| Equity | 9.806.000 | 10.652.000 | 10.922.000 | 1.522.600 | 1.386.100 | 1.035.300 | 1.563.600 | 1.588.300 |
| Long-term debt | 10.307.000 | 8.708.000 | 8.152.000 | 1.313.800 | 1.592.000 | 1.243.200 | 752.100 | 749.900 |
| Short-term debt | 8.186.000 | 10.887.000 | 9.573.000 | 1.201.300 | 1.491.900 | 1.208.500 | 1.689.600 | 2.194.200 |
| Total debt | 18.493.000 | 19.595.000 | 17.725.000 | 2.515.100 | 3.083.900 | 2.451.700 | 2.441.700 | 2.944.100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
DR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CJ Management | Management | 2016 | — | — |
PI Deputy | Deputy | 2017 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 33.3% | 33.3% | 2016 | |
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Pedersen | Chief Executive Officer | 0 companies |
| Dorthe Rosenkilde Saunders | Chief Executive Officer | 0 companies |
| Christophe Jacobs van Merlen | Management | 0 companies |
| Pål Inge Bjerkan Hauge | Deputy | 0 companies |
| Torsten Hagen Jørgensen | Chief Executive Officer | 0 companies |
| Johannes Korp | Deputy Chairman | 0 companies |
| Per-Kristian Halvorsen | Board of Directors | 0 companies |
| Stefan Cyron | Board of Directors | 0 companies |
| Birgitta Monica Caneman | Board of Directors | 0 companies |
| Jeff Olsen Gravenhorst | Deputy Chairman | 0 companies |
| Pia Ingrid Jørgensen | Board of Directors | 0 companies |
| Leonora Olivia Saurel de Sola | Board of Directors | 0 companies |
| James Gerald Arthur Brocklebank | Board of Directors | 0 companies |
| Brian Dybig Jürs | Chairman | 0 companies |
| Maria Cæcilia Bardram | Board of Directors | 0 companies |
| Robin Marshall | Board of Directors | 0 companies |
| Inge Ketil Hansen | Chairman | 0 companies |
| Stefan Götz | Chairman | 0 companies |
| Henrik Schiøtz Nielsen | Board of Directors | 0 companies |
| Frank Asger Olsen | Board of Directors | 0 companies |
| Patrick John Healy | Board of Directors | 0 companies |
| Jørgen Janus Roijer Hillerup | Board of Directors | 0 companies |
| Bo Einar Lohmann Nilsson | Chairman | 0 companies |
| Ulrik Røikjær Thomsen | Board of Directors | 0 companies |
| Ove Kolstad | Board of Directors | 0 companies |