| Revenue | DKK 329,3M | -28% |
| EBITDA | DKK 91,5M | +35% |
| Net profit | DKK 142,7M | +34% |
| Total assets | DKK 561,1M | -4% |
| Equity | DKK 408,4M | +8% |
| Employees | 152 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 390.011 | 385.412 | 458.749 | 230.478 | 203.363 | 314.452 | 368.530 | 340.055 | 261.866 | 361.473 | 421.268 | 456.902 | 329.309 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -58.454 | -63.460 | -69.589 | -56.971 | -58.032 | -95.168 | -114.879 | -106.543 | -89.997 | -106.085 | -116.879 | -144.180 | -101.736 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.256 | 42.035 | 40.410 | -2.315 | -24.206 | -10.018 | -8.019 | 534 | -3.652 | -6.822 | 37.374 | 67.561 | 91.524 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.861 | -2.476 | -2.514 | -2.383 | -2.309 | -5.204 | -6.110 | -6.850 | -7.236 | -6.516 | -7.502 | -7.287 | -4.861 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 24.395 | 39.559 | 37.896 | -4.698 | -26.515 | -15.222 | -14.129 | -6.316 | -10.888 | -13.338 | 29.872 | 60.274 | 86.663 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.713 | 16.230 | 16.965 | -2.184 | 5.473 | 19.214 | 32.124 | 30.700 | 33.862 | 41.823 | 40.417 | 61.344 | 68.925 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 33.108 | 36.112 | 37.108 | -7.978 | -21.042 | 3.992 | 17.995 | 24.384 | 22.974 | 28.485 | 70.289 | 121.618 | 155.588 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5.670 | 2.731 | 2.991 | -1.553 | -3.567 | -567 | -979 | -2.980 | 191 | -1.449 | -2.480 | 15.046 | 19.973 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.438 | 27.136 | 27.744 | -6.898 | -17.475 | 4.559 | 18.974 | 27.364 | 22.783 | 29.934 | 72.769 | 106.572 | 142.675 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243.516 | 318.880 | 290.337 | 252.037 | 267.499 | 329.304 | 354.908 | 349.153 | 372.190 | 434.379 | 455.573 | 587.084 | 561.087 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 166.940 | 191.691 | 213.117 | 197.735 | 170.046 | 175.247 | 193.585 | 205.570 | 220.989 | 252.858 | 304.933 | 378.568 | 408.370 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.329 | 10.522 | 9.570 | 22.143 | 22.500 | 24.849 | 19.422 | 16.836 | 18.358 | 12.724 | 10.907 | 20.966 | 29.687 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.510 | 113.034 | 65.130 | 31.218 | 74.953 | 129.208 | 141.901 | 123.719 | 126.432 | 158.667 | 131.411 | 180.262 | 118.630 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.839 | 123.556 | 74.700 | 53.361 | 97.453 | 154.057 | 161.323 | 140.555 | 144.790 | 171.391 | 142.318 | 201.228 | 148.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HF | Audit | 1978 | — | — |
MH Management | Management | 1978 | — | — |
| Audit | 1978 | — | — | |
NP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MACARTNEY FINANCE ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Omann | Chief Executive Officer | 0 companies |
| Hans Funch Richardsen | Audit | 0 companies |
| Martin Hardman Macartney | Management | 0 companies |
| Statsaut. revisor Hans Jørgen Jensen | Audit | 0 companies |
| Niels Peter Christiansen | Chief Executive Officer | 0 companies |
| Winnie Karin Macartney | Chairman | 0 companies |
| Mads Nipper | Chairman | 0 companies |
| Glenn Carsten Macartney | Board of Directors | 0 companies |
| Trine Borum Bojsen | Board of Directors | 0 companies |
| Niels Erik Hedeager | Chairman | 0 companies |
| Jon Arthur Ferrier | Board of Directors | 0 companies |
| Marco Dalhoff Æbelø MacArtney | Board of Directors | 0 companies |
| Kurt Dalhoff | Chairman | 0 companies |
| Jørgen Peder Jørgensen | Board of Directors | 0 companies |
| Henrik Uhd Christensen | Board of Directors | 0 companies |
| Lars Jensen Schou | Board of Directors | 0 companies |
| Slimane Bouabbane | Board of Directors | 0 companies |