| Revenue | DKK 2,9B | +3% |
| EBITDA | DKK 124,1M | -40% |
| Net profit | DKK 24,5M | -75% |
| Total assets | DKK 1,3B | -13% |
| Equity | DKK 803,7M | -1% |
| Employees | 123 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.739.880 | 1.592.140 | 2.031.307 | 2.007.817 | 2.301.444 | 2.926.688 | 2.837.078 | 2.003.645 | 1.693.311 | 1.796.158 | 2.435.820 | 2.833.086 | 2.913.826 |
| Staff expenses | -72.960 | -79.953 | -100.280 | -127.368 | -154.743 | -257.930 | -269.376 | -128.564 | -110.488 | -90.330 | -100.784 | -105.135 | -112.254 |
| EBITDA | -43.995 | 71.472 | 153.283 | 53.630 | 169.575 | 129.838 | 148.859 | 38.533 | 21.379 | 186.197 | 361.062 | 207.503 | 124.052 |
| Depreciation & amort. | -32.509 | -32.024 | -36.950 | -52.350 | -69.255 | -111.263 | -121.394 | -47.181 | -47.518 | -48.635 | -47.482 | -48.594 | -48.999 |
| EBIT | -76.504 | 39.448 | 116.333 | 1.280 | 100.320 | 18.575 | 27.465 | -8.648 | -26.139 | 137.562 | 313.580 | 158.909 | 75.053 |
| Net financials | -4.699 | 13.597 | 4.483 | 17.691 | -10.946 | -1.133 | -12.195 | -30.342 | 27.923 | 22.985 | -31.672 | -27.138 | -41.938 |
| Profit before tax | -81.203 | 52.713 | 120.816 | 18.971 | 89.374 | 17.442 | 15.270 | -38.990 | 1.784 | 160.547 | 281.908 | 131.771 | 33.115 |
| Tax | -16.367 | 5.879 | 29.334 | 4.984 | 20.881 | 10.514 | 10.668 | -9.990 | -6.619 | 32.053 | 66.795 | 32.057 | 8.605 |
| Net profit | -64.836 | 46.834 | 91.482 | 13.987 | 68.493 | 6.928 | 4.602 | -29.000 | 8.403 | 128.494 | 215.113 | 99.714 | 24.510 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 841.528 | 809.019 | 964.399 | 1.496.354 | 1.737.553 | 2.057.070 | 2.401.555 | 1.615.556 | 1.364.847 | 1.410.514 | 1.862.863 | 1.519.838 | 1.324.941 |
| Equity | 103.529 | 169.441 | 264.768 | 263.725 | 329.203 | 577.785 | 540.095 | 402.537 | 412.081 | 566.490 | 756.540 | 812.289 | 803.681 |
| Long-term debt | 94.942 | 99.107 | 107.899 | 179.180 | 477.106 | 503.726 | 513.012 | 221.901 | 165.550 | 79.579 | 331.301 | 289.828 | 286.037 |
| Short-term debt | 643.057 | 540.471 | 591.732 | 1.047.228 | 913.590 | 950.670 | 1.319.443 | 979.322 | 776.704 | 757.052 | 770.090 | 417.721 | 235.223 |
| Total debt | 737.999 | 639.578 | 699.631 | 1.226.408 | 1.390.696 | 1.454.396 | 1.832.455 | 1.201.223 | 942.254 | 836.631 | 1.101.391 | 707.549 | 521.260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2014 | — | — |
MB Management | Management | 2013 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LN Management | Management | 2022 | — | — |
VB Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2022 | |
FF SKAGEN FOND | Company | 25.0% | 25.0% | 2022 |
Hornsnes Invest A/S | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Ronald Poulsen | Management | 0 companies |
| Morten Broberg | Management | 0 companies |
| Johannes Palsson | Chief Executive Officer | 0 companies |
| Lars Nørgaard Leer | Management | 0 companies |
| Verner Broberg | Management | 0 companies |
| Sten Rasmussen | Board of Directors | 0 companies |
| Steve Sørensen | Board of Directors | 0 companies |
| Erik Rejnholt Rasmussen | Board of Directors | 0 companies |
| Naja Lyngholm Skovlyk | Board of Directors | 0 companies |
| Svend Bach Kristensen | Board of Directors | 0 companies |
| Benny Rasmussen | Board of Directors | 0 companies |
| Tom Vestergaard Frandsen | Chairman | 0 companies |
| Henning Kjeldsen | Board of Directors | 0 companies |
| Kim Knudsen | Board of Directors | 0 companies |
| Fridalvur Virgarsson Tindskard | Board of Directors | 0 companies |
| Lars Tesgaard | Board of Directors | 0 companies |
| Jens Henrik Jeppesen | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Michael Münchow | Board of Directors | 0 companies |
| Henning Christian Leth Jensen | Board of Directors | 0 companies |
| Henrik Sørensen | Board of Directors | 0 companies |
| Matias Hartmann Thorsen | Board of Directors | 0 companies |
| Claus Uggerholt | Board of Directors | 0 companies |
| Kurt Strøm | Board of Directors | 0 companies |
| Lasse Haugaard Sørensen | Board of Directors | 0 companies |
| Jens Vinther Pedersen | Board of Directors | 0 companies |
| Anker Nielsen | Board of Directors | 0 companies |
| Kent Sørensen | Board of Directors | 0 companies |
| Erik Lundholm | Board of Directors | 0 companies |
| Torben Grant Jakobsen | Board of Directors | 0 companies |
| Peter Busk Grønbech | Board of Directors | 0 companies |
| Jens Schneider Rasmussen | Board of Directors | 0 companies |
| Karl Henrik Johnsson | Board of Directors | 0 companies |
| Thomas Verner Rasmussen | Board of Directors | 0 companies |
| Jan Nicolai Hansen | Board of Directors | 0 companies |
| Jens Aksel Borup | Chairman | 0 companies |
| Jimmy Andersen | Board of Directors | 0 companies |
| Leo Thomsen | Board of Directors | 0 companies |
| Iver Espersen | Board of Directors | 0 companies |
| Dan Brun Christensen | Board of Directors | 0 companies |
| Arne Thaarup Madsen | Board of Directors | 0 companies |
| Jørgen Ottesen | Board of Directors | 0 companies |
| Odd Elisasen | Chairman | 0 companies |
| Niels Christian Sømand Larsen | Board of Directors | 0 companies |