| Revenue | DKK 713,7M | +12% |
| EBITDA | DKK 292,4M | +5% |
| Net profit | DKK -46,1M | -2386% |
| Total assets | DKK 2,1B | +10% |
| Equity | DKK 426M | +32% |
| Employees | 275 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 134.770 | 118.481 | 107.542 | 113.118 | 145.565 | 192.337 | 205.426 | 388.760 | 429.200 | 522.244 | 638.007 | 713.742 |
| Staff expenses | -29.431 | -37.711 | -41.192 | -44.954 | -54.683 | -67.627 | -77.072 | -85.712 | -98.040 | -118.432 | -137.772 | -157.501 |
| EBITDA | 33.145 | 21.725 | -3.331 | 32.077 | 40.762 | 57.277 | 56.845 | 174.015 | 199.468 | 227.913 | 279.515 | 292.374 |
| Depreciation & amort. | -46.150 | -34.907 | -37.396 | -44.107 | -45.275 | -52.157 | -64.847 | -146.927 | -151.937 | -160.948 | -222.379 | -249.306 |
| EBIT | -13.005 | -13.182 | -40.727 | -12.030 | -4.513 | 5.120 | -8.002 | 27.088 | 47.531 | 66.965 | 57.136 | 43.068 |
| Net financials | -4.912 | -456 | 369 | -881 | -988 | -2.753 | -6.468 | -19.992 | -17.944 | -22.749 | -115.016 | -170.904 |
| Profit before tax | -17.917 | -13.638 | -40.358 | -12.910 | -5.500 | 2.367 | -14.470 | 7.096 | 29.587 | 44.216 | -1.198 | -45.408 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -361 | -43.957 | 132 | 608 | 656 | 687 |
| Net profit | -17.917 | -13.638 | -40.358 | -12.910 | -5.500 | 2.367 | -14.109 | 51.053 | 29.455 | 43.608 | -1.854 | -46.095 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 348.424 | 333.282 | 390.518 | 428.632 | 435.352 | 557.226 | 658.479 | 1.177.549 | 1.137.557 | 1.382.866 | 1.911.145 | 2.093.606 |
| Equity | 322.396 | 308.758 | 268.400 | 255.490 | 249.990 | 252.358 | 238.249 | 355.875 | 385.330 | 428.938 | 322.084 | 425.989 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.324 | 662.142 | 613.405 | 772.961 | 1.281.712 | 1.551.191 |
| Short-term debt | 26.028 | 24.524 | 122.118 | 173.142 | 185.362 | 304.868 | 418.906 | 159.532 | 138.822 | 180.967 | 307.349 | 116.426 |
| Total debt | 26.028 | 24.524 | 122.118 | 173.142 | 185.362 | 304.868 | 420.230 | 821.674 | 752.227 | 953.928 | 1.589.061 | 1.667.617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2015 | — | — |
KH Management | Management | 2000 | — | — |
EH Management | Management | 1980 | — | — |
AW Management | Management | 1980 | — | — |
PL Management | Management | 2014 | — | — |
IC Management | Management | 1999 | — | — |
TA Management | Management | 2012 | — | — |
KL Management | Management | 1999 | — | — |
JB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Hatting Petersen | Management | 0 companies |
| Karl Heinz Schweer | Management | 0 companies |
| Elmer Haahr Larsen | Management | 0 companies |
| Anthony William Rieger | Management | 0 companies |
| Paul Laurence Beadle | Management | 0 companies |
| Ivan Chrost | Management | 0 companies |
| Thomas Aagaard Pejter | Management | 0 companies |
| Karsten Langer | Management | 0 companies |
| Jesper Breinholm Skjødeberg | Management | 0 companies |
| Grant McDowall Findlay | Board of Directors | 0 companies |
| Lawrence Weisheit | Board of Directors | 0 companies |
| Gerard Reinder Kraaij | Chairman | 0 companies |
| Ricard John Ashton | Board of Directors | 0 companies |
| Jan Robert van Nieuwkerk | Board of Directors | 0 companies |
| Roelof Houwer | Board of Directors | 0 companies |
| Robert Agans | Board of Directors | 0 companies |
| Robert Anthony Smits | Board of Directors | 0 companies |
| John Vincent Bucci | Board of Directors | 0 companies |
| David James Callear | Board of Directors | 0 companies |
| John Lancaster Oliver | Chairman | 0 companies |
| Barry Stanley de Santis | Board of Directors | 0 companies |
| Michael Rasmussen | Board of Directors | 0 companies |
| Hans Riedijk | Board of Directors | 0 companies |
| Brandan Eveleigh | Board of Directors | 0 companies |
| Johannes Jacobus Maria van Lierop | Board of Directors | 0 companies |
| Leonard Kruimer | Board of Directors | 0 companies |
| Gunnar Strassenburg | Board of Directors | 0 companies |
| Ian Graham Story | Board of Directors | 0 companies |
| Jan Marc Ihlau | Board of Directors | 0 companies |
| David John Lee | Board of Directors | 0 companies |
| Malachy McEnroe | Board of Directors | 0 companies |
| Johan Benning | Board of Directors | 0 companies |
| Robert Alain Fast | Chairman | 0 companies |
| Jakob van.Leenen | Board of Directors | 0 companies |