| Revenue | DKK 22,6M | +8% |
| EBITDA | DKK 44,5M | +444% |
| Net profit | DKK 31,8M | +9268% |
| Total assets | DKK 635,5M | +6% |
| Equity | DKK 372M | +9% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.342 | 12.710 | 12.809 | 12.129 | 12.212 | 12.349 | 14.974 | 16.289 | 17.247 | 17.719 | 18.438 | 20.902 | 22.637 |
| Staff expenses | -2.520 | -2.264 | -2.002 | -2.003 | -2.060 | -2.196 | -2.174 | -2.444 | -2.413 | -2.779 | -2.676 | -2.955 | -3.202 |
| EBITDA | 4.496 | 4.454 | 14.307 | 3.314 | 6.994 | 4.352 | 8.004 | 6.939 | 8.620 | 8.362 | 8.103 | 8.179 | 44.513 |
| Depreciation & amort. | -933 | -1.723 | -1.706 | -1.828 | -1.638 | -1.726 | -2.190 | -2.399 | -2.695 | -0 | -0 | -0 | -0 |
| EBIT | 3.562 | 2.732 | 12.601 | 1.486 | 5.356 | 2.626 | 5.814 | 4.540 | 5.925 | 8.362 | 8.103 | 8.179 | 44.513 |
| Net financials | -1.736 | -1.701 | -1.525 | -1.277 | -1.541 | -1.597 | -2.053 | -2.872 | -1.388 | -1.368 | -1.609 | -3.368 | -3.964 |
| Profit before tax | 1.826 | 1.031 | 11.076 | 209 | 2.177 | 1.028 | 3.761 | 1.668 | 4.537 | 83.136 | -67.632 | -560 | 40.549 |
| Tax | 506 | 544 | 256 | -197 | -12 | 462 | 687 | 478 | 903 | 18.186 | -14.853 | -214 | 8.762 |
| Net profit | 1.320 | 487 | 10.819 | 406 | 2.189 | 566 | 3.074 | 1.190 | 3.634 | 64.951 | -52.779 | -347 | 31.787 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 286.907 | 218.538 | 216.566 | 209.459 | 210.229 | 262.520 | 264.355 | 298.911 | 299.609 | 611.568 | 542.537 | 598.000 | 635.472 |
| Equity | 235.193 | 137.398 | 136.317 | 136.724 | 138.913 | 139.479 | 142.554 | 143.743 | 147.378 | 393.338 | 340.559 | 340.212 | 371.999 |
| Long-term debt | 39.453 | 38.632 | 37.685 | 34.485 | 37.834 | 88.540 | 87.056 | 120.369 | 118.003 | 115.811 | 116.402 | 173.598 | 171.616 |
| Short-term debt | 7.036 | 12.769 | 15.972 | 11.861 | 7.585 | 8.806 | 9.247 | 9.726 | 9.617 | 11.107 | 10.534 | 10.750 | 11.117 |
| Total debt | 46.489 | 51.401 | 53.657 | 46.347 | 45.419 | 97.345 | 96.303 | 130.095 | 127.620 | 126.918 | 126.936 | 184.348 | 182.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Management | Management | 2008 | — | — |
AK Management | Management | 2004 | — | — |
PH Management | Management | 1996 | — | — |
TD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1986 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1986 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Stauning Jensen | Management | 0 companies |
| Arne Kleist | Management | 0 companies |
| Peter Holst-Pedersen | Management | 0 companies |
| Trine Degenkolv Andersen | Chief Executive Officer | 0 companies |
| Per Bucholdt Andreasen | Board of Directors | 0 companies |
| Niels Eric Grunnet | Board of Directors | 0 companies |
| Tord Leif Bengtsson | Board of Directors | 0 companies |
| Jørgen Dahl Thomsen | Board of Directors | 0 companies |
| Karsten Petersen | Chairman | 0 companies |
| Knud Oluf Rosdahl | Board of Directors | 0 companies |
| Dennis Enghave | Deputy Chairman | 0 companies |
| Jørgen Ulrik Wedel-Heinen | Board of Directors | 0 companies |
| Sten Sture Hansen | Board of Directors | 0 companies |
| Søren Otto Mikkelsen | Board of Directors | 0 companies |
| Kristian Jacobsen | Board of Directors | 0 companies |
| Anna Grethe Christensen | Board of Directors | 0 companies |
| Alfred Wassard | Board of Directors | 0 companies |
| Hans Christian Blæsenborg Engell | Board of Directors | 0 companies |
| Kirsten Elise Danving | Chairman | 0 companies |
| Jan Steinberg Norgaard | Chairman | 0 companies |
| Steen Søndergaard Jensen | Chairman | 0 companies |
| Jørgen Martin Meyer | Board of Directors | 0 companies |
| Bente Aaberg Nielsen Voigt | Chairman | 0 companies |
| Andreas Olaf Olesen | Board of Directors | 0 companies |
| Gunner Arpe Nielsen | Board of Directors | 0 companies |
| Erik Holmsgaard | Board of Directors | 0 companies |