| Revenue | DKK 212,3M | +4% |
| EBITDA | DKK 246,8M | +7% |
| Net profit | DKK 238,1M | +18% |
| Total assets | DKK 4,5B | +6% |
| Equity | DKK 3,6B | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66.053 | 78.537 | 90.646 | 113.253 | 125.628 | 130.716 | 145.768 | 154.852 | 163.577 | 176.364 | 183.695 | 190.903 | 203.212 | 212.274 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 33.869 | -47.547 | 94.861 | 127.996 | 173.135 | 205.689 | 387.006 | 168.648 | 164.909 | 447.635 | 146.079 | 4.242 | 229.836 | 246.829 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 33.869 | -47.547 | 94.861 | 127.996 | 173.135 | 205.689 | 387.006 | 168.648 | 164.909 | 447.635 | 146.079 | 4.242 | 229.836 | 246.829 |
| Net financials | -991 | 356 | 231 | 1.924 | 2.221 | 3.627 | 5.746 | 5.273 | 4.540 | 4.472 | 664 | -21.480 | -27.871 | -8.750 |
| Profit before tax | 32.877 | -47.190 | 95.095 | 129.920 | 175.356 | 209.316 | 392.752 | 173.920 | 169.449 | 452.106 | 146.743 | -17.238 | 201.964 | 238.079 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 32.877 | -47.190 | 95.095 | 129.920 | 175.356 | 209.316 | 392.752 | 173.920 | 169.449 | 452.106 | 146.743 | -17.238 | 201.964 | 238.079 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.539.151 | 1.789.953 | 1.903.092 | 2.188.933 | 2.440.600 | 2.663.929 | 3.111.928 | 3.324.647 | 3.635.313 | 4.115.794 | 4.103.804 | 4.111.653 | 4.195.905 | 4.467.539 |
| Equity | 1.293.330 | 1.246.140 | 1.341.235 | 1.471.155 | 1.646.511 | 1.855.827 | 2.248.579 | 2.422.499 | 2.591.948 | 3.044.055 | 3.190.798 | 3.173.560 | 3.375.523 | 3.613.603 |
| Long-term debt | 24.301 | 28.147 | 32.720 | 39.602 | 43.902 | 49.372 | 53.670 | 58.077 | 62.232 | 65.725 | 67.505 | 71.291 | 71.762 | 80.518 |
| Short-term debt | 221.519 | 515.667 | 529.137 | 678.176 | 750.187 | 758.730 | 809.679 | 844.071 | 981.132 | 1.006.014 | 845.502 | 866.802 | 748.620 | 773.418 |
| Total debt | 245.820 | 543.814 | 561.857 | 717.778 | 794.089 | 808.103 | 863.349 | 902.148 | 1.043.365 | 1.071.739 | 913.006 | 938.093 | 820.382 | 853.937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2002 | — | — |
| Audit | 1985 | — | — | |
FE Management | Management | 1985 | — | — |
NS Management | Management | 2023 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BN Management | Management | 1985 | — | — |
PE Management | Management | 1985 | — | — |
JK Management | Management | 2002 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
NH Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1985 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1985 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1985 | — | — | |
| Chairman | 1994 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Deputy Chairman | 1985 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Deputy Chairman | 1985 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PENSIONSKASSEN FOR SUNDHEDSFAGLIGE | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Melchior | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Flemming Ellebæk Borreskov | Management | 0 companies |
| Nikolaj Stampe | Management | 0 companies |
| Jon Steingrim Johnsen | Chief Executive Officer | 0 companies |
| Bent Nyløkke | Management | 0 companies |
| Poul Erik Knudsen | Management | 0 companies |
| Jens Kjærsgaard | Management | 0 companies |
| Peter Damgaard Jensen | Chief Executive Officer | 0 companies |
| Niels Hykkelbjerg Graversen | Management | 0 companies |
| Bitten Kaanbjerg Kristensen | Deputy Chairman | 0 companies |
| Thyge Kjeldgaard Nielsen | Board of Directors | 0 companies |
| Henning Tellerup | Board of Directors | 0 companies |
| Erik Stig Vestergaard | Board of Directors | 0 companies |
| Hanne Annette Nisbeth | Board of Directors | 0 companies |
| Lisa Lund Holst | Board of Directors | 0 companies |
| Jesper Cramon | Board of Directors | 0 companies |
| Lisbet Andersen | Board of Directors | 0 companies |
| Lis Britt Munk | Deputy Chairman | 0 companies |
| Ulla Nielsen | Chairman | 0 companies |
| Inger Brøndsted | Board of Directors | 0 companies |
| Kirsten Elisabeth Ebbensgaard | Board of Directors | 0 companies |
| Lillian Bondo | Deputy Chairman | 0 companies |
| Mads Skaaning Jensen | Chairman | 0 companies |
| Ghita Parry | Deputy Chairman | 0 companies |
| Tomas Frydenberg | Board of Directors | 0 companies |
| Holger Gorm Petersen | Board of Directors | 0 companies |
| Ib Vindelev | Board of Directors | 0 companies |
| Anette Eberhard | Board of Directors | 0 companies |
| Nicolai Ørnstrup Pilehave | Board of Directors | 0 companies |
| Hans Toft | Board of Directors | 0 companies |
| Paw Vagtborg Karslund | Board of Directors | 0 companies |
| Birgit Plough Jensen | Board of Directors | 0 companies |
| Bente Corlin Christensen | Board of Directors | 0 companies |
| Anne Theilgaard Jacobsen | Board of Directors | 0 companies |
| Ingrid Elise Knudsen | Board of Directors | 0 companies |
| Carl Holst | Chairman | 0 companies |
| Niels Christen Sindal | Board of Directors | 0 companies |
| Brian Errebo-Jensen | Board of Directors | 0 companies |
| Mary-Ann Sørensen | Board of Directors | 0 companies |
| Henriette Schütze | Board of Directors | 0 companies |
| Nils Borring | Board of Directors | 0 companies |
| Jørgen Stavnskær Gaarde | Board of Directors | 0 companies |
| Annegrete Birck Jakobsen | Board of Directors | 0 companies |
| Else Knudsen | Board of Directors | 0 companies |
| Elisabeth Haase | Board of Directors | 0 companies |
| Mogens Christian Fabricius Tange | Chairman | 0 companies |
| Anders Kühnau Hansen | Chairman | 0 companies |
| Jacob Rosenberg | Board of Directors | 0 companies |
| Lone Birgitte Høhne | Board of Directors | 0 companies |
| Tina Rannveig Voltelen | Board of Directors | 0 companies |
| Anita Barbesgaard | Board of Directors | 0 companies |
| Louise Caroline Mogensen | Board of Directors | 0 companies |
| Anne-Mette Gislev Mersing | Board of Directors | 0 companies |
| Finn Møller | Board of Directors | 0 companies |
| Poul-Erik Svendsen | Chairman | 0 companies |
| Lars Johannes Engberg | Board of Directors | 0 companies |
| Poul Salomon Müller | Board of Directors | 0 companies |
| Karen Herdis Christensen | Board of Directors | 0 companies |
| Per Torben Federspiel | Chairman | 0 companies |
| Vibeke Storm Rasmussen | Chairman | 0 companies |
| Bo Libergren | Chairman | 0 companies |
| Frida Jensen | Board of Directors | 0 companies |
| Niels Kristian Kirketerp Nielsen | Board of Directors | 0 companies |
| Christina Bjørnbak Hallstein | Board of Directors | 0 companies |
| Erik Adolphsen | Board of Directors | 0 companies |
| Marcus Douwe Meijer | Board of Directors | 0 companies |
| Tina Schouborg Lambrecht | Deputy Chairman | 0 companies |
| Anne Binzer Hermann | Board of Directors | 0 companies |
| Thomas Kastrup-Larsen | Board of Directors | 0 companies |
| Johnny Kuhr Mikkelsen | Deputy Chairman | 0 companies |
| Ester Larsen | Deputy Chairman | 0 companies |
| Steen Bagger Thomsen | Board of Directors | 0 companies |
| Birte Lissen Grete Carstensen | Board of Directors | 0 companies |
| Johannes Nielsen | Board of Directors | 0 companies |
| Knud Erik Særkjær | Deputy Chairman | 0 companies |
| Annette Boldt Gemynthe | Board of Directors | 0 companies |
| Merete Ringsholt | Board of Directors | 0 companies |
| Poul Halfdan Lauritsen | Chairman | 0 companies |
| Jeanette Præstegaard | Board of Directors | 0 companies |
| Michael Nellemann Pedersen | Chairman | 0 companies |
| Bert Hammer Asbild | Deputy Chairman | 0 companies |
| Gitten Hammerberg | Board of Directors | 0 companies |
| Tina Nør Langager | Deputy Chairman | 0 companies |
| Gunner Gamborg | Board of Directors | 0 companies |