| Revenue | DKK 71,3M | +45% |
| EBITDA | DKK 64M | +49% |
| Net profit | DKK 27,9M | +93% |
| Total assets | DKK 742,1M | +9% |
| Equity | DKK 209,9M | +7% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 42.535 | 42.854 | 45.994 | 49.101 | 71.347 |
| Staff expenses | -975 | -1.138 | -1.079 | -1.138 | -1.138 |
| EBITDA | 36.654 | 36.130 | 39.240 | 43.094 | 64.007 |
| Depreciation & amort. | -12.244 | -11.526 | 13.596 | 13.169 | 8.989 |
| EBIT | 24.410 | 24.604 | 25.644 | 29.925 | 55.018 |
| Net financials | -2.248 | -2.186 | -4.230 | -11.334 | -19.525 |
| Profit before tax | 22.162 | 22.418 | 21.414 | 18.591 | 35.494 |
| Tax | 4.876 | 5.009 | 5.915 | 4.166 | 7.583 |
| Net profit | 17.286 | 17.409 | 15.499 | 14.425 | 27.911 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 477.708 | 520.439 | 638.456 | 679.713 | 742.090 |
| Equity | 198.616 | 199.025 | 198.524 | 195.949 | 209.859 |
| Long-term debt | 294.640 | 166.778 | 364.099 | 350.045 | 362.837 |
| Short-term debt | 102.965 | 154.636 | 75.833 | 133.718 | 169.393 |
| Total debt | 279.092 | 321.414 | 439.932 | 483.764 | 532.230 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
HT Management | Management | 2010 – 2019 |
KS Management | Management | 1992 – 2000 |
NA Chief Executive Officer | Chief Executive Officer | 1975 – 2025 |
BW Management | Management | 2001 – 2010 |
PT Management | Management | 2020 – 2025 |
EH Management | Management | 2000 – 2001 |
LJ Management | Management | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Board of Directors | 1975 – 1994 | |
| Board of Directors | 1975 – 1998 | |
| Chairman | 1998 – 2007 | |
| Board of Directors | 2007 – 2022 | |
| Deputy Chairman | 2007 – 2023 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 1975 – 1997 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2007 – 2025 | |
| Board of Directors | 2008 – 2009 | |
| Deputy Chairman | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tyge Krabbe | Management | 0 companies |
| Knud Sjørup | Management | 0 companies |
| Niels Axel Johansen | Chief Executive Officer | 0 companies |
| Bettina Winther Jensen | Management | 0 companies |
| Per Toelstang | Management | 0 companies |
| Erik Hoffmann-Petersen | Management | 0 companies |
| Lili Johansen | Management | 0 companies |
| Svend Ove Martinus Johansen | Board of Directors | 0 companies |
| Jørgen Gorrissen | Board of Directors | 0 companies |
| Ivan Heine Hermansen | Chairman | 0 companies |
| Preben Damgaard Nielsen | Board of Directors | 0 companies |
| Michael Kjær | Deputy Chairman | 0 companies |
| Michael Ring | Board of Directors | 0 companies |
| Carl Christian Hviid | Board of Directors | 0 companies |
| Ann Malena Fogelgren | Board of Directors | 0 companies |
| Peter Gath | Board of Directors | 0 companies |
| Jan Steen Knudsen | Board of Directors | 0 companies |
| Henning Baunbæk Dyremose | Chairman | 0 companies |
| Jens Ove Johansen | Board of Directors | 0 companies |
| Erik Preben Holm | Deputy Chairman | 0 companies |