| Revenue | DKK 15,8B | +0% |
| EBITDA | DKK 5,9B | -4% |
| Net profit | DKK -3,4B | +11% |
| Total assets | DKK 70B | -4% |
| Equity | DKK -8,7B | -79% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | 11.581.000 | 0 | 0 | 0 | 0 | 15.819.000 | 15.817.000 |
| Staff expenses | -0 | -2.232.000 | -0 | -0 | -0 | -0 | -2.795.000 | -2.837.000 |
| EBITDA | 10 | 3.565.000 | -4.000 | -1.000 | -2.000 | -3.000 | 6.177.000 | 5.934.000 |
| Depreciation & amort. | -0 | -3.929.000 | -0 | -0 | -0 | -0 | -5.101.000 | -5.022.000 |
| EBIT | 10 | -364.000 | -4.000 | -1.000 | -2.000 | -3.000 | 1.076.000 | 912.000 |
| Net financials | -40 | -5.367.000 | 0 | -1.000 | 1.000 | 5.000 | 0 | 0 |
| Profit before tax | -30 | -3.714.000 | -4.000 | -2.000 | -1.000 | 2.000 | -3.646.000 | -3.401.000 |
| Tax | -0 | -103.000 | -59.000 | -64.000 | -56.000 | -122.000 | 140.000 | -35.000 |
| Net profit | -30 | -2.951.000 | 55.000 | 62.000 | 55.000 | 124.000 | -3.786.000 | -3.366.000 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 130 | 65.872.000 | 22.815.000 | 24.511.000 | 26.337.000 | 28.394.000 | 73.095.000 | 70.018.000 |
| Equity | 120 | 893.000 | 4.166.000 | 4.228.000 | 4.283.000 | 4.407.000 | -4.830.000 | -8.658.000 |
| Long-term debt | 0 | 53.783.000 | 17.599.000 | 19.141.000 | 20.815.000 | 22.637.000 | 61.240.000 | 69.182.000 |
| Short-term debt | 10 | 10.108.000 | 1.050.000 | 1.142.000 | 1.239.000 | 1.350.000 | 16.195.000 | 8.992.000 |
| Total debt | 10 | 63.891.000 | 18.649.000 | 20.283.000 | 22.054.000 | 23.987.000 | 77.435.000 | 78.174.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2017 | — | — |
RZ Deputy | Deputy | 2024 | — | — |
| Deputy | 2025 | — | — | |
CT Management | Management | 2017 | — | — |
MN | Deputy | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2018 | |
PKA Ophelia Holding K/S | Company | 15.0% | 15.0% | 2018 |
PFA Ophelia InvestCo I 2018 K/S | Company | 15.0% | 15.0% | 2018 |
Arbejdsmarkedets Tillægspension | Company | 15.0% | 15.0% | 2019 |
ATP Infrastructure III K/S | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Holst Laursen | Management | 0 companies |
| Rui Zhao | Deputy | 0 companies |
| Nicole Brigitte Rebsdorf Bernardi | Deputy | 0 companies |
| Christian Theodor Kjølbye | Management | 0 companies |
| Morten Nordsmark Magnusson | Deputy | 0 companies |
| Susana Durante Teixeira Gomes Leith-Smith | Board of Directors | 0 companies |
| Arthur Rakowski | Board of Directors | 0 companies |
| Nathan Andrew Luckey | Chairman | 0 companies |
| Natalia Axt | Board of Directors | 0 companies |
| Ulrik Pallisø Bornø | Deputy Chairman | 0 companies |
| Ulrik Dan Weuder | Deputy Chairman | 0 companies |
| Søren Alverde Holm | Deputy Chairman | 0 companies |
| Nikolaj Wilhjelm Galskjøt | Deputy Chairman | 0 companies |
| Martin Bradley | Chairman | 0 companies |
| Jannick Prehn Brøndum | Deputy Chairman | 0 companies |
| Catherine Isabelle Harber | Board of Directors | 0 companies |
| Frederik Kühl Hejgaard | Deputy Chairman | 0 companies |
| Peter Tind Larsen | Deputy Chairman | 0 companies |
| Henrik Sjøgreen | Deputy Chairman | 0 companies |
| Jørgen Høholt | Deputy Chairman | 0 companies |