| Revenue | DKK 47,2M | -40% |
| EBITDA | DKK -18M | -336% |
| Net profit | DKK -23,9M | -1767% |
| Total assets | DKK 674,7M | +11% |
| Equity | DKK 269,2M | -8% |
| Employees | 94 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 259.483 | 274.349 | 272.209 | 274.920 | 256.067 | 258.711 | 296.298 | 316.022 | 312.335 | 78.000 | 78.933 | 47.175 |
| Staff expenses | -0 | -108.956 | -108.140 | -109.675 | -100.715 | -99.199 | -0 | -0 | -0 | -0 | -40.428 | -50.488 |
| EBITDA | 63.699 | 60.989 | 71.431 | 64.424 | 65.833 | 70.286 | 88.572 | 95.651 | 76.904 | 27.843 | 7.626 | -18.014 |
| Depreciation & amort. | -30.644 | -24.055 | -32.061 | -34.271 | -35.227 | -35.862 | -36.504 | -44.369 | -34.620 | -0 | -0 | -0 |
| EBIT | 33.055 | 36.934 | 39.370 | 30.153 | 30.606 | 34.424 | 52.068 | 51.282 | 42.284 | 27.843 | 7.626 | -18.014 |
| Net financials | -4.969 | -1.808 | -3.537 | -7.940 | -7.746 | -6.973 | -6.385 | -6.150 | -6.771 | -4.923 | -9.008 | -8.003 |
| Profit before tax | 28.086 | 35.126 | 35.833 | 22.213 | 22.860 | 27.451 | 45.683 | 45.132 | 35.513 | 22.920 | 1.078 | -29.851 |
| Tax | 5.042 | 7.178 | 5.474 | 5.124 | 5.077 | 6.140 | 10.185 | 9.919 | 6.247 | 5.042 | -358 | -5.916 |
| Net profit | 23.044 | 27.948 | 30.359 | 17.089 | 17.783 | 21.311 | 35.498 | 35.213 | 29.266 | 17.878 | 1.436 | -23.935 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 446.560 | 500.164 | 506.626 | 546.549 | 537.317 | 538.704 | 566.553 | 780.566 | 590.150 | 621.011 | 607.404 | 674.688 |
| Equity | 175.688 | 179.919 | 175.518 | 187.706 | 200.909 | 217.576 | 243.355 | 258.861 | 273.832 | 291.710 | 293.146 | 269.211 |
| Long-term debt | 176.283 | 213.920 | 218.529 | 235.135 | 222.019 | 208.658 | 194.859 | 396.990 | 210.582 | 190.582 | 178.969 | 178.969 |
| Short-term debt | 54.508 | 67.213 | 73.459 | 79.134 | 66.650 | 60.149 | 69.660 | 62.825 | 45.469 | 83.515 | 85.918 | 182.926 |
| Total debt | 230.791 | 281.133 | 291.988 | 314.269 | 288.669 | 268.807 | 264.519 | 459.815 | 256.051 | 274.097 | 264.887 | 361.895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2023 | — | — |
EE Management | Management | 1957 | — | — |
TS Management | Management | 1957 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 1957 | — | — |
JT Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1957 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1957 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1957 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lineage Danish Bidco 6 ApS | Company | 100.0% | 100.0% | 2021 |
CLAUS SØRENSENS FOND HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Wolf | Management | 0 companies |
| Erik Ertmann Nielsen | Management | 0 companies |
| Tage Sørensen | Management | 0 companies |
| John Riis Andersen | Chief Executive Officer | 0 companies |
| Jesper Toft Mathiasen | Management | 0 companies |
| Vishal Kapoor | Board of Directors | 0 companies |
| Malene Pedersen Ewald | Board of Directors | 0 companies |
| Harld Johan Peters | Chairman | 0 companies |
| Jens Oluf Bjerre-Madsen | Board of Directors | 0 companies |
| Johannes Albrecht Poelman | Board of Directors | 0 companies |
| Henning Raymond Jensen | Board of Directors | 0 companies |
| Jason Eugene Burnett | Chairman | 0 companies |
| Frede Haubjerg Sørensen | Board of Directors | 0 companies |
| Karoline Amalie Qvirin Kristensen | Board of Directors | 0 companies |
| Kristoffer Jarl Kristensen | Deputy Chairman | 0 companies |
| Frede Michael Holdorff | Board of Directors | 0 companies |
| Annette Bjerring Kristensen | Chairman | 0 companies |
| Folkert Bergstra | Board of Directors | 0 companies |
| Rigmor Elisabeth Ottesen | Board of Directors | 0 companies |
| Jan Høier Sørensen | Board of Directors | 0 companies |
| Annegien Maria Kooij | Board of Directors | 0 companies |
| Michael Joseph McClendon | Board of Directors | 0 companies |