| Revenue | DKK 75,8M | +19% |
| EBITDA | DKK 55,5M | +27% |
| Net profit | DKK 26,8M | +148% |
| Total assets | DKK 338,5M | +13% |
| Equity | DKK 135,1M | +25% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 48.018 | 50.502 | 57.034 | 63.642 | 75.778 |
| Staff expenses | -19.152 | -17.724 | -18.535 | -20.131 | -20.328 |
| EBITDA | 28.866 | 32.778 | 38.499 | 43.511 | 55.450 |
| Depreciation & amort. | -10.396 | -25.233 | -104.654 | -84.117 | -15.266 |
| EBIT | 18.470 | 7.545 | -66.155 | -40.606 | 40.184 |
| Net financials | -5.615 | -13.842 | -12.972 | -14.703 | -8.812 |
| Profit before tax | 12.855 | -6.297 | -79.127 | -55.309 | 31.372 |
| Tax | 2.824 | -144 | -8.776 | 772 | 4.525 |
| Net profit | 10.031 | -6.153 | -70.351 | -56.081 | 26.847 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 456.072 | 450.243 | 374.969 | 298.717 | 338.520 |
| Equity | 101.778 | 132.743 | 62.392 | 108.225 | 135.072 |
| Long-term debt | 285.807 | 252.643 | 216.728 | 0 | 190.000 |
| Short-term debt | 65.400 | 59.092 | 95.849 | 190.492 | 13.448 |
| Total debt | 351.207 | 311.735 | 312.577 | 190.492 | 203.448 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (9) | ||
EO Management | Management | 1960 – 1997 |
ST Chief Executive Officer | Chief Executive Officer | 2017 – 2020 |
| Audit | 1960 – 1987 | |
JZ Chief Executive Officer | Chief Executive Officer | 2008 – 2010 |
NO Management | Management | 2006 – 2009 |
ST Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
BR Management | Management | 1960 – 1989 |
JT Management | Management | 1997 – 1997 |
YG Chief Executive Officer | Chief Executive Officer | 2006 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (21) | ||
| Chairman | 2005 – 2010 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2010 – 2019 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 1960 – 1993 | |
| Board of Directors | 1960 – 2003 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 1960 – 1987 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2004 – 2006 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2010 – 2016 | |
| Board of Directors | 1960 – 2005 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 1960 – 1992 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2016 – 2016 | |
| Board of Directors | 1960 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Individual | 100% | 100% | 1974 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Ove Sørensen | Management | 0 companies |
| Sebastian Thorbjörn Sira | Chief Executive Officer | 0 companies |
| BINDER, DIJKER, OTTE & CO., REVISIONSSELKSKAB ApS | Audit | 0 companies |
| Jaroslaw Zemlo | Chief Executive Officer | 0 companies |
| Niels Ole Ventrup Andersen | Management | 0 companies |
| Sebastian Thorbjörn Sira | Chief Executive Officer | 0 companies |
| Berndt Rüdiger Olesen | Management | 0 companies |
| John Topp | Management | 0 companies |
| Karl Henrik Dahl | Chief Executive Officer | 0 companies |
| Yke Gerke Vermeiden | Chief Executive Officer | 0 companies |
| Michael Keldsen | Chairman | 0 companies |
| Sjoerd Pieter Johannes Boer | Chairman | 0 companies |
| Rein Männiste | Board of Directors | 0 companies |
| Reza Adami | Board of Directors | 0 companies |
| Daniel Jacob Lambert Vos | Chairman | 0 companies |
| Eckhard Jung | Board of Directors | 0 companies |
| Dirk Wilhelmus Dondorp | Board of Directors | 0 companies |
| Aart Willem Lokhorst | Board of Directors | 0 companies |
| Merje Volt | Board of Directors | 0 companies |
| Edmund Horst Oskar Lange | Board of Directors | 0 companies |
| Volker Ebeling | Chairman | 0 companies |
| Yvan Jean L. Tavernier | Board of Directors | 0 companies |
| Carlin George Conner | Board of Directors | 0 companies |
| Jens Guido Delventhal | Chairman | 0 companies |
| Daniel Jacob Lambert Vos | Chairman | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Robertus Johannes Eijkholt | Board of Directors | 0 companies |
| William Petersen | Board of Directors | 0 companies |
| Pieter Antoni Floors | Board of Directors | 0 companies |
| Jaroslaw Waldemar Zemlo | Board of Directors | 0 companies |
| Sami Kalle Korpela | Board of Directors | 0 companies |
| Boris Olivier Oudenbroek | Chairman | 0 companies |
| Niels Richard Franz Michelsen | Board of Directors | 0 companies |