| Revenue | DKK 847,5M | -12% |
| EBITDA | DKK 18,7M | -62% |
| Net profit | DKK 13,1M | -70% |
| Total assets | DKK 637,9M | +0% |
| Equity | DKK 368,1M | +7% |
| Employees | 83 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 836.267 | 509.882 | 528.869 | 426.823 | 387.024 | 459.733 | 421.709 | 319.940 | 1.580.587 | 2.299.853 | 964.993 | 847.478 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 36.811 | 6.870 | 39.955 | 18.760 | 23.032 | 30.813 | 30.008 | 24.343 | 139.675 | 119.498 | 49.566 | 18.676 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 36.811 | 6.870 | 39.955 | 18.760 | 23.032 | 30.813 | 30.008 | 24.343 | 139.675 | 119.498 | 49.566 | 18.676 |
| Net financials | -2.236 | -366 | 158 | 6 | 35 | 38 | -106 | -100 | -1.488 | -309 | 7.807 | 1.659 |
| Profit before tax | 34.575 | 6.504 | 40.113 | 18.766 | 23.067 | 30.851 | 29.902 | 24.243 | 138.187 | 119.189 | 57.373 | 20.335 |
| Tax | 2.531 | 860 | 12.408 | 6.977 | 5.085 | 9.010 | 10.906 | -2.560 | 32.124 | 27.153 | 13.838 | 7.232 |
| Net profit | 32.044 | 5.644 | 27.705 | 11.789 | 17.982 | 21.841 | 18.996 | 29.031 | 106.063 | 92.036 | 43.535 | 13.103 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 767.651 | 539.808 | 574.373 | 516.015 | 531.934 | 621.047 | 688.348 | 434.713 | 783.703 | 1.330.674 | 637.161 | 637.878 |
| Equity | 470.133 | 344.869 | 372.571 | 384.360 | 402.342 | 424.183 | 443.179 | 302.210 | 483.044 | 395.080 | 344.615 | 368.095 |
| Long-term debt | 5.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 287.159 | 183.800 | 395.030 | 126.088 | 119.531 | 186.720 | 242.095 | 130.289 | 297.236 | 930.042 | 252.461 | 265.177 |
| Total debt | 292.414 | 183.800 | 201.802 | 126.088 | 119.531 | 186.720 | 242.095 | 130.289 | 297.236 | 930.042 | 252.461 | 265.177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Chief Executive Officer | Chief Executive Officer | 1956 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KV Management | Management | 2001 | — | — |
| Audit | 1956 | — | — | |
HR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PP Management | Management | 1956 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HS Management | Management | 1999 | — | — |
JH Management | Management | 2009 | — | — |
IG Management | Management | 1956 | — | — |
PO Management | Management | 2000 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1956 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1956 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1956 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Celinder | Chief Executive Officer | 0 companies |
| Tolga Tanguler | Chief Executive Officer | 0 companies |
| Karin Verland | Management | 0 companies |
| KPMG KLYNVELD PEAT MARWICH GOERDLER A/S | Audit | 0 companies |
| Henriette Rosenquist | Chief Executive Officer | 0 companies |
| Poul Pii Olesen | Management | 0 companies |
| Kjetil Hagen | Chief Executive Officer | 0 companies |
| Hocine Sidi Said | Management | 0 companies |
| Jens Holmstrup | Management | 0 companies |
| Ivar Gudmund Robinson | Management | 0 companies |
| Per-Oluf Olsen | Management | 0 companies |
| Lars Møller | Chief Executive Officer | 0 companies |
| Robert Graeme Pinder | Board of Directors | 0 companies |
| Anne Bloch Thomsen | Chairman | 0 companies |
| Troels Hundahl | Board of Directors | 0 companies |
| Victor Paul Micati | Board of Directors | 0 companies |
| Lene Nanna von Meyeren Jannov | Chairman | 0 companies |
| Brian Wayne Barrett | Board of Directors | 0 companies |
| Philippe Antoine Loewenstein | Board of Directors | 0 companies |
| Christina Wagner | Chairman | 0 companies |
| Christian Broman | Board of Directors | 0 companies |
| Alexander Leopold Bachmann | Board of Directors | 0 companies |
| Kristin Jo Blomquist | Board of Directors | 0 companies |
| Hans Henrik Buur | Board of Directors | 0 companies |
| Anne Birgitte Hein | Board of Directors | 0 companies |
| Stefano Podestá | Board of Directors | 0 companies |
| William Hugh O Connor | Board of Directors | 0 companies |
| Kamila Katarzyna Kozikowska | Chairman | 0 companies |
| Hanne Laurberg Olesen | Board of Directors | 0 companies |
| Simon Rye Clausen | Board of Directors | 0 companies |
| Inger Christina Lindstedt Brattne | Board of Directors | 0 companies |
| Peter Popowicz | Board of Directors | 0 companies |
| Adam Preben Guhle | Chairman | 0 companies |
| Peter Haugaard-Rosenfeldt | Board of Directors | 0 companies |
| Hans Ove Dahl | Board of Directors | 0 companies |
| Thomas Holger Federspiel | Board of Directors | 0 companies |