| Revenue | DKK 452,2M | +239% |
| EBITDA | DKK 37,8M | +2684% |
| Net profit | DKK 105,8M | +5% |
| Total assets | DKK 743,5M | -4% |
| Equity | DKK 451M | +18% |
| Employees | 203 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 84.171 | 91.729 | 115.447 | 133.555 | 452.237 |
| Staff expenses | -73.132 | -77.910 | -88.644 | -135.017 | -127.038 |
| EBITDA | 11.039 | 13.818 | 26.803 | -1.462 | 37.783 |
| Depreciation & amort. | -18.610 | -19.632 | -11.947 | -5.529 | -9.203 |
| EBIT | -7.571 | -5.813 | 14.856 | -6.991 | 28.580 |
| Net financials | 30.139 | 40.011 | 24.897 | 112.992 | 76.150 |
| Profit before tax | 22.563 | 34.198 | 39.753 | 106.000 | 104.730 |
| Tax | 608 | -4.745 | 648 | 5.519 | -1.068 |
| Net profit | 21.955 | 38.943 | 39.104 | 100.481 | 105.799 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 490.962 | 564.953 | 592.360 | 771.418 | 743.482 |
| Equity | 215.872 | 252.341 | 297.993 | 382.146 | 450.960 |
| Long-term debt | 67.536 | 56.820 | 37.747 | 22.999 | 8.113 |
| Short-term debt | 203.157 | 251.660 | 255.132 | 363.798 | 276.403 |
| Total debt | 270.692 | 308.480 | 292.879 | 386.797 | 284.516 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (6) | ||
OT Management | Management | 1979 – 2000 |
SR Chief Executive Officer | Chief Executive Officer | 2008 – 2009 |
GS Deputy | Deputy | 1979 – 1990 |
JP Management | Management | 1979 – 2000 |
RL Chief Executive Officer | Chief Executive Officer | 2009 – 2009 |
BM Chief Executive Officer | Chief Executive Officer | 2009 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2000 | |
| Board of Directors | 2018 | |
| Chairman | 1979 | |
| Former (5) | ||
| Board of Directors | 1979 – 1990 | |
| Chairman | 2001 – 2002 | |
| Board of Directors | 1979 – 1989 | |
| Chairman | 1979 – 2001 | |
| Board of Directors | 1979 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Thisgaard | Management | 0 companies |
| Michael Strange Midskov | Chief Executive Officer | 0 companies |
| Søren Ring | Chief Executive Officer | 0 companies |
| Gyda Stadil | Deputy | 0 companies |
| Jens Peter Schousen | Management | 0 companies |
| Ronald Lambertus Maria Bouwens | Chief Executive Officer | 0 companies |
| Bjørn Mathiesen | Chief Executive Officer | 0 companies |
| Christian Nicholas Rosenkrantz Stadil | Board of Directors | 0 companies |
| Erik Skaaring | Board of Directors | 0 companies |
| Hans Bech Petersen | Chairman | 0 companies |
| Aage Stadil | Board of Directors | 0 companies |
| Frank Petersen | Chairman | 0 companies |
| Torben Rosenkrantz-Theil | Board of Directors | 0 companies |
| Bjørn Stadil | Board of Directors | 0 companies |
| Thor Stadil | Chairman | 0 companies |