| Revenue | DKK 159,3M | +1% |
| EBITDA | DKK 111,8M | -11% |
| Net profit | DKK 0 | -100% |
| Total assets | DKK 2,8B | -8% |
| Equity | DKK 271,8M | +6% |
| Employees | 52 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105.927 | 98.330 | 156.626 | 193.895 | 211.676 | 194.789 | 232.844 | 233.177 | 259.114 | 261.424 | 158.307 | 159.291 |
| Staff expenses | -15.238 | -15.150 | -17.758 | -20.498 | -21.963 | -24.968 | -23.885 | -29.140 | -24.767 | -28.184 | -32.845 | -32.147 |
| EBITDA | 18.620 | 22.859 | 20.851 | 32.348 | 40.171 | 34.148 | 54.225 | 72.166 | 91.655 | 79.818 | 125.462 | 111.782 |
| Depreciation & amort. | -4.092 | -3.964 | -6.328 | -17.410 | -19.978 | -19.210 | -31.414 | -39.859 | -34.145 | -16.410 | -5.665 | -3.289 |
| EBIT | 14.528 | 18.895 | 14.523 | 14.938 | 20.193 | 14.938 | 22.811 | 32.307 | 57.510 | 63.408 | 119.797 | 108.493 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.239 | -26.605 | -97.826 | -103.271 |
| Profit before tax | 14.528 | 16.220 | 20.193 | 14.938 | 22.811 | 23.771 | 21.092 | 32.307 | 40.271 | 36.803 | 21.971 | 20.584 |
| Tax | 3.697 | 3.742 | 4.374 | 2.577 | 4.848 | 4.229 | 4.893 | 7.219 | 13.961 | 3.554 | 8.885 | 5.222 |
| Net profit | 10.831 | 12.478 | 15.819 | 12.361 | 17.963 | 19.542 | 16.199 | 25.088 | 26.310 | 33.249 | 13.086 | 0 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.496.703 | 1.513.153 | 1.639.667 | 1.312.802 | 1.404.712 | 1.596.802 | 1.971.849 | 2.287.134 | 2.306.045 | 2.542.899 | 3.049.913 | 2.800.170 |
| Equity | 183.083 | 195.169 | 210.841 | 223.031 | 122.483 | 141.928 | 157.808 | 183.441 | 209.873 | 242.974 | 255.697 | 271.849 |
| Long-term debt | -1.173 | 6.723 | -2.933 | 0 | 5.146 | 5.500 | 802 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.301.756 | 1.306.937 | 1.417.428 | 1.076.469 | 1.265.232 | 1.436.787 | 1.796.917 | 2.088.953 | 2.071.550 | 2.278.728 | 2.770.784 | 2.518.506 |
| Total debt | 1.301.756 | 1.306.937 | 1.417.428 | 1.076.469 | 1.265.232 | 1.436.787 | 1.797.719 | 2.088.953 | 2.071.550 | 2.278.728 | 2.770.784 | 2.518.506 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GG Management | Management | 1963 | — | — |
SE Management | Management | 1963 | — | — |
| Audit | 2000 | — | — | |
FC Management | Management | 1998 | — | — |
MP Management | Management | 2000 | — | — |
BL Management | Management | 2025 | — | — |
VH Management | Management | 2026 | — | — |
CA Management | Management | 1963 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
FM Management | Management | 1963 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JN Management | Management | 2005 | — | — |
BL Management | Management | 2025 | — | — |
BF Management | Management | 1963 | — | — |
NM Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1963 | — | — | |
| Chairman | 1963 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1963 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1963 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1963 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1963 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1963 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Guido G Orru | Management | 0 companies |
| Sven Erik Høj | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Felice Capello | Management | 0 companies |
| Mads Poul Balslev Jørgensen | Management | 0 companies |
| Bruno Langella | Management | 0 companies |
| Volker Horst Rainer Boehme | Management | 0 companies |
| Charles Anthony Bodega | Management | 0 companies |
| Michael Hald Wøhlk | Chief Executive Officer | 0 companies |
| Federico Mongelli | Management | 0 companies |
| Klaus Albert Bentz | Chief Executive Officer | 0 companies |
| Johnny Nederskov Nielsen | Management | 0 companies |
| Bruno Langella | Management | 0 companies |
| Bent Flemming Thorbøll | Management | 0 companies |
| Nabil Michael Charnouby | Management | 0 companies |
| Alessio Castelli | Board of Directors | 0 companies |
| Hans Peter Sørensen | Board of Directors | 0 companies |
| Gian Luca De Ficchy | Chairman | 0 companies |
| Andrea Pertica | Board of Directors | 0 companies |
| Gianfranco Luigi Emilio Ugazzi | Board of Directors | 0 companies |
| Giulio Viale | Board of Directors | 0 companies |
| Jean Michel Leon Marie Ghislain Benne | Board of Directors | 0 companies |
| Simone Basili | Board of Directors | 0 companies |
| Carlo Federico von Guggenberg | Chairman | 0 companies |
| Birger Niels Bøgeblad | Board of Directors | 0 companies |
| Bruno Doria | Board of Directors | 0 companies |
| Guido Costa | Board of Directors | 0 companies |
| Henning Palm Lyngsbo | Chairman | 0 companies |
| Svend Overgaard Laursen | Board of Directors | 0 companies |
| Claudia Daniela Beriava | Board of Directors | 0 companies |
| Silvano Cassano | Board of Directors | 0 companies |
| Günter Josef Viktor Kotulla | Board of Directors | 0 companies |
| Lucyna Zofia Bogusz | Chairman | 0 companies |
| Mauro Borgiallo | Board of Directors | 0 companies |
| Guglielmo Chiarle | Board of Directors | 0 companies |
| Silvano Maurizio Leonardo Dome nico Badoglio | Board of Directors | 0 companies |
| Enrico Ferrero | Board of Directors | 0 companies |
| Herbert Hütter | Board of Directors | 0 companies |
| Gianfranco Andreone | Board of Directors | 0 companies |
| Rolando D'Arco | Chairman | 0 companies |
| Johannes Maria Petrus Gerardus Flipsen | Board of Directors | 0 companies |
| Antonio Stanisci | Board of Directors | 0 companies |
| Alain Juan | Chairman | 0 companies |
| Martin Rada | Board of Directors | 0 companies |
| Morten Schwartz Nielsen | Board of Directors | 0 companies |
| Henrik Fog Martens | Board of Directors | 0 companies |
| Vittorio Augusto de Capua | Board of Directors | 0 companies |
| Sylvia Boteva | Board of Directors | 0 companies |
| Alberto Grippo | Chairman | 0 companies |
| Paolo Manfreddi | Chairman | 0 companies |
| Claudio Oliva | Board of Directors | 0 companies |
| Juan Manuel Pino Dronet | Chairman | 0 companies |
| Francois Daniel Edmond Aguste Fichepain | Board of Directors | 0 companies |
| Juan Manuel Pino Dronet | Chairman | 0 companies |
| Federico Goretti | Board of Directors | 0 companies |
| Jørn Thaysen | Chairman | 0 companies |