| Revenue | DKK 2,9B | +7% |
| EBITDA | DKK 179,2M | +3% |
| Net profit | DKK 190M | +62% |
| Total assets | DKK 1,3B | -9% |
| Equity | DKK 571,6M | -10% |
| Employees | 125 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.131.656 | 2.367.833 | 2.513.140 | 2.680.690 | 2.875.016 |
| Staff expenses | -46.306 | -53.040 | -58.487 | -67.225 | -74.350 |
| EBITDA | 145.875 | 202.797 | 180.387 | 173.707 | 179.166 |
| Depreciation & amort. | -33.010 | -34.304 | -38.064 | -36.954 | -29.623 |
| EBIT | 112.865 | 168.493 | 142.323 | 136.753 | 149.543 |
| Net financials | 12.173 | 30.744 | 21.211 | 18.164 | 78.220 |
| Profit before tax | 125.038 | 199.237 | 163.534 | 154.917 | 227.763 |
| Tax | 26.719 | 41.656 | 33.830 | 37.978 | 37.796 |
| Net profit | 98.319 | 157.581 | 129.704 | 116.939 | 189.967 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.132.379 | 1.209.656 | 1.356.395 | 1.386.097 | 1.260.746 |
| Equity | 403.139 | 560.423 | 688.900 | 631.669 | 571.636 |
| Long-term debt | 218.525 | 224.223 | 208.010 | 202.615 | 188.922 |
| Short-term debt | 504.813 | 419.288 | 454.402 | 549.363 | 498.671 |
| Total debt | 723.338 | 643.511 | 662.412 | 751.978 | 687.593 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KO Founder | Founder | 1986 |
BH Founder | Founder | 1986 |
IM Management | Management | 2026 |
PH Founder | Founder | 1986 |
| Former (5) | ||
ID Management | Management | 2008 – 2024 |
MM Management | Management | 2024 – 2026 |
PR Audit | Audit | 1986 – 1990 |
SB Chief Executive Officer | Chief Executive Officer | 2006 – 2008 |
JI Chief Executive Officer | Chief Executive Officer | 2000 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2019 | |
| Former (21) | ||
| Board of Directors | 1986 – 1989 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 1986 – 1999 | |
| Board of Directors | 1986 – 1997 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2006 – 2007 | |
| Chairman | 2006 – 2008 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2000 – 2005 | |
| Board of Directors | 2013 – 2016 | |
| Chairman | 2005 – 2006 | |
| Board of Directors | 1997 – 2005 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2008 – 2008 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2008 – 2013 | |
| Chairman | 2012 – 2023 | |
| Chairman | 2008 – 2012 | |
| Board of Directors | 1986 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Oskar Hedeager Aagesen | Founder | 0 companies |
| Ian David Page | Management | 0 companies |
| Bodil Hedeager Ravn | Founder | 0 companies |
| Milton McCann | Management | 0 companies |
| Ian Machan Mackellar | Management | 0 companies |
| Peter Hedeager Høj | Founder | 0 companies |
| Per Ronald Evers | Audit | 0 companies |
| Steen Bjerre | Chief Executive Officer | 0 companies |
| Jens Ingwersen | Chief Executive Officer | 0 companies |
| Oluf Jørgensen | Board of Directors | 0 companies |
| Ernst Lunding | Board of Directors | 0 companies |
| Richard John Cotton | Board of Directors | 0 companies |
| Peter Kragh Falkenberg | Board of Directors | 0 companies |
| Ole Freddy Davidsen | Board of Directors | 0 companies |
| Matthew William Lyons | Board of Directors | 0 companies |
| Peter Dahlberg | Board of Directors | 0 companies |
| Peter Hugh Colin Fearn | Chairman | 0 companies |
| Ajay Gandhi | Chairman | 0 companies |
| Göran Axelsson | Board of Directors | 0 companies |
| Suzana Cross | Board of Directors | 0 companies |
| Jens Bo Olesen | Chairman | 0 companies |
| Anne-Francoise Nesmes | Board of Directors | 0 companies |
| Nigel Hammond | Chairman | 0 companies |
| Melanie Jane Hall | Board of Directors | 0 companies |
| Erik Torngaard Hansen | Board of Directors | 0 companies |
| Thomas Eric Chaloner | Board of Directors | 0 companies |
| James Robert Codling | Board of Directors | 0 companies |
| Paul Nicholas Sandland | Chairman | 0 companies |
| Edwin Thomas William Torr | Board of Directors | 0 companies |
| Anthony Gerard Griffin | Chairman | 0 companies |
| Simon David Evans | Chairman | 0 companies |
| Ole Flemming Albertsen | Board of Directors | 0 companies |