| Revenue | DKK 1,2B | +4% |
| EBITDA | DKK 118M | +28% |
| Net profit | DKK 46,6M | +1101% |
| Total assets | DKK 1,3B | +3% |
| Equity | DKK 360,1M | +15% |
| Employees | 316 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -12.239 | 827.746 | 916.472 | 1.053.720 | 1.165.976 | 1.155.795 | 1.196.252 |
| Staff expenses | -0 | -146.213 | -162.655 | -175.360 | -191.900 | -197.744 | -196.757 |
| EBITDA | -12.239 | 31.265 | 47.975 | 81.464 | 68.846 | 92.484 | 117.963 |
| Depreciation & amort. | -0 | -28.485 | -37.661 | -59.659 | -34.289 | -39.739 | -39.980 |
| EBIT | -12.239 | 2.780 | 10.314 | 21.805 | 34.557 | 52.745 | 77.983 |
| Net financials | -46 | -3.544 | -3.778 | -8.003 | -21.810 | -36.740 | -24.321 |
| Profit before tax | -12.285 | -764 | 6.536 | 13.802 | 12.747 | 16.005 | 53.662 |
| Tax | -2.669 | -99 | 1.511 | 3.298 | 7.188 | 12.125 | 7.054 |
| Net profit | -9.616 | -665 | 5.025 | 10.504 | -10.648 | 3.880 | 46.608 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 512.882 | 488.326 | 612.248 | 838.675 | 1.378.256 | 1.238.019 | 1.280.111 |
| Equity | 130.381 | 129.716 | 134.741 | 145.245 | 309.597 | 313.477 | 360.085 |
| Long-term debt | 49.460 | 176.851 | 251.103 | 431.831 | 633.874 | 633.402 | 665.833 |
| Short-term debt | 326.375 | 176.517 | 218.061 | 249.341 | 427.750 | 281.777 | 245.524 |
| Total debt | 375.835 | 353.368 | 469.164 | 681.172 | 1.061.624 | 915.179 | 911.357 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2021 | — | — |
CL Management | Management | 2025 | — | — |
AB Management | Management | 2019 | — | — |
VP Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stordal | Management | 0 companies |
| Christoph Lindhuber | Management | 0 companies |
| Annette Birgit Jacobsen | Management | 0 companies |
| Volker Possögel | Management | 0 companies |
| Michael Heidemann | Board of Directors | 0 companies |
| Alexandra Mebus | Board of Directors | 0 companies |
| Stanislav Chládek | Board of Directors | 0 companies |
| Fred Armin Cordes | Chairman | 0 companies |
| Christian Ludwig Dummler | Chairman | 0 companies |