| Revenue | DKK 18,2M | +9% |
| EBITDA | DKK 18,1M | +9% |
| Net profit | DKK 455K | -22% |
| Total assets | DKK 62,1M | -8% |
| Equity | DKK 16M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.216 | 8.185 | 8.762 | 16.772 | 18.234 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.103 | 8.114 | 8.583 | 16.635 | 18.102 |
| Depreciation & amort. | -8.585 | -6.961 | -6.581 | -10.195 | -12.422 |
| EBIT | 1.518 | 1.153 | 2.001 | 6.439 | 5.679 |
| Net financials | -949 | -328 | -1.116 | -5.855 | -5.225 |
| Profit before tax | 570 | 826 | 885 | 584 | 455 |
| Tax | 353 | 6 | 200 | -0 | -0 |
| Net profit | 217 | 820 | 685 | 584 | 455 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.601 | 24.665 | 68.399 | 67.556 | 62.132 |
| Equity | 13.431 | 14.250 | 14.936 | 15.520 | 15.975 |
| Long-term debt | 6.819 | 3.534 | 40.100 | 30.780 | 17.516 |
| Short-term debt | 6.351 | 6.881 | 13.363 | 21.256 | 28.642 |
| Total debt | 13.170 | 10.415 | 53.463 | 52.036 | 46.157 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Management | Management | 2025 |
TM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
CD Management | Management | 2021 – 2026 |
NH Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
EO Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
RT Management | Management | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Former (10) | ||
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Dufft | Management | 0 companies |
| Niels Henrik Rasmussen | Chief Executive Officer | 0 companies |
| Erdem Ovacik | Chief Executive Officer | 0 companies |
| Rune Thorenfeldt Kokholm | Management | 0 companies |
| Signe Storgaard Sørensen | Management | 0 companies |
| Thor Möger Pedersen | Chief Executive Officer | 0 companies |
| Sascha Hausmann | Board of Directors | 0 companies |
| Caroline Søeborg Ahlefeldt-Laurvig-Bille | Chairman | 0 companies |
| Henrik Starup | Board of Directors | 0 companies |
| Jesper Lilledal Holmgaard | Chairman | 0 companies |
| Claus Moseholm | Board of Directors | 0 companies |
| Karl Erik Wenngren | Board of Directors | 0 companies |
| Charles Andrew Ehredt | Board of Directors | 0 companies |
| Søren Grønborg Thorsen | Board of Directors | 0 companies |
| Jens Kramer Mikkelsen | Board of Directors | 0 companies |
| Laurent Mercat | Board of Directors | 0 companies |
| Marina Kolesnik | Board of Directors | 0 companies |