| Revenue | DKK 795,3M | -3% |
| EBITDA | DKK 211,5M | +228% |
| Net profit | DKK 169,1M | +193% |
| Total assets | DKK 1,4B | +5% |
| Equity | DKK 251,9M | +114% |
| Employees | 216 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 758.327 | 732.023 | 733.919 | 819.954 | 795.287 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.799 | 31.146 | -63.333 | 64.486 | 211.521 |
| Depreciation & amort. | -0 | -0 | -20.932 | -22.502 | -14.280 |
| EBIT | 10.799 | 31.146 | -84.265 | 41.984 | 197.241 |
| Net financials | -46.379 | 9.959 | -25.718 | -20.359 | -14.416 |
| Profit before tax | -35.579 | 41.106 | -70.126 | 66.270 | 182.825 |
| Tax | 9.166 | 7.530 | 5.140 | 8.520 | 13.684 |
| Net profit | -55.906 | 33.575 | -75.267 | 57.750 | 169.141 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.181.722 | 1.263.751 | 1.456.655 | 1.361.914 | 1.426.631 |
| Equity | 83.765 | 123.529 | 68.487 | 117.767 | 251.910 |
| Long-term debt | 134.224 | 136.721 | 152.490 | 159.663 | 195.868 |
| Short-term debt | 955.691 | 989.040 | 1.152.787 | 1.038.539 | 951.858 |
| Total debt | 1.089.915 | 1.140.222 | 1.388.168 | 1.244.147 | 1.174.721 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
AE Management | Management | 2022 |
RM Management | Management | 2025 |
HH Management | Management | 2018 |
LD Management | Management | 2026 |
KC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (15) | ||
HH Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
TS Management | Management | 2016 – 2017 |
HK Management | Management | 2020 – 2025 |
LS Management | Management | 2006 – 2009 |
JD | Deputy | 2009 – 2009 |
JI Deputy | Deputy | 2009 – 2009 |
LØ Management | Management | 1979 – 2006 |
JR Deputy | Deputy | 2009 – 2009 |
MN Management | Management | 2018 – 2020 |
| Audit | 1979 – 1990 | |
JM Management | Management | 2013 – 2014 |
CØ Chief Executive Officer | Chief Executive Officer | 2006 – 2016 |
KP Management | Management | 1979 – 1990 |
TC Management | Management | 1979 – 1993 |
MK Management | Management | 2015 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Former (20) | ||
| Board of Directors | 2012 – 2021 | |
| Board of Directors | 2006 – 2012 | |
| Chairman | 2006 – 2012 | |
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2009 – 2009 | |
| Board of Directors | 1979 – 1990 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2009 – 2009 | |
| Deputy Chairman | 2012 – 2020 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 1979 – 2006 | |
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Chairman | 2006 – 2012 | |
| Board of Directors | 1979 – 1992 | |
| Board of Directors | 1979 – 2006 | |
| Board of Directors | 2009 – 2009 | |
| Chairman | 2012 – 2020 | |
| Board of Directors | 2007 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Herman Hubertus Jacobus Defauwes | Chief Executive Officer | 0 companies |
| Tony Stuart Johnson | Management | 0 companies |
| Henrik Kofoed Petersen | Management | 0 companies |
| Lars Sylvest Vestergaard | Management | 0 companies |
| Anders Erik Ola Svehag | Management | 0 companies |
| Rasmus Misser | Management | 0 companies |
| Henning Haugaard | Management | 0 companies |
| Jesper Dyhr Salonen Antonsen | Deputy | 0 companies |
| Jens I Arnafirdi Hansen | Deputy | 0 companies |
| Line Dissing Mønster | Management | 0 companies |
| Leif Østergaard Nielsen | Management | 0 companies |
| Jonas Rotbøl | Deputy | 0 companies |
| Morten Nicolaj Rose-Nielsen | Management | 0 companies |
| Revisionsfirmaet Villy Jensen | Audit | 0 companies |
| John Meyer | Management | 0 companies |
| Claus Østergaard Nielsen | Chief Executive Officer | 0 companies |
| Kim Christensen | Chief Executive Officer | 0 companies |
| Kjeld Petersen | Management | 0 companies |
| Thomas Christian Hepworth | Management | 0 companies |
| Michael Kaalund | Management | 0 companies |
| Ola Harald Erici | Board of Directors | 0 companies |
| Steen Gunner Brandi Brødbæk | Board of Directors | 0 companies |
| Bernd Petersen | Chairman | 0 companies |
| Peter Christopher Vestermark Bason | Board of Directors | 0 companies |
| Bengt Maunsbach | Board of Directors | 0 companies |
| Bo Rafn Vernersen | Board of Directors | 0 companies |
| Hans Erik Køster | Board of Directors | 0 companies |
| Paal Kristian Weberg | Board of Directors | 0 companies |
| Poul Erik Johannsen | Board of Directors | 0 companies |
| Jan Vestergaard Olsen | Deputy Chairman | 0 companies |
| Torben Carlsen | Board of Directors | 0 companies |
| Anni Nielsen | Board of Directors | 0 companies |
| Thomas Stegeager Kvorning | Board of Directors | 0 companies |
| Torben Axelsen | Board of Directors | 0 companies |
| Jesper Wadum Nielsen | Deputy Chairman | 0 companies |
| Jørn Mørkeberg Nielsen | Chairman | 0 companies |
| Jørgen Peter Wind | Board of Directors | 0 companies |
| Michael Østergaard Nielsen | Board of Directors | 0 companies |
| Rene Johansen | Board of Directors | 0 companies |
| Lisa Åberg | Board of Directors | 0 companies |
| Søren Dan Johansen | Chairman | 0 companies |
| David Hess | Board of Directors | 0 companies |
| Jacob Østergaard Bergenholtz | Board of Directors | 0 companies |