| Revenue | DKK 1,1B | -4% |
| EBITDA | DKK 92,8M | +8% |
| Net profit | DKK 103,5M | -11% |
| Total assets | DKK 730,3M | +11% |
| Equity | DKK 480,5M | +12% |
| Employees | 460 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.437.792 | 1.518.072 | 1.682.456 | 1.759.178 | 1.783.366 | 793.301 | 1.086.965 | 1.264.882 | 1.148.440 | 1.107.892 |
| Staff expenses | -232.963 | -244.511 | -278.563 | -299.739 | -319.438 | -205.933 | -239.163 | -268.898 | -274.885 | -281.535 |
| EBITDA | 24.547 | 19.617 | 19.096 | 61.717 | 74.117 | 55.096 | 60.996 | 79.424 | 85.649 | 92.758 |
| Depreciation & amort. | -8.125 | -7.626 | -7.439 | -33.406 | -38.064 | -23.417 | -24.266 | -25.862 | -29.440 | -32.654 |
| EBIT | 16.422 | 11.991 | 11.657 | 28.311 | 36.053 | 31.679 | 36.730 | 53.562 | 56.209 | 60.104 |
| Net financials | 7.156 | 2.721 | -18.296 | -26.667 | -11.050 | 238 | 53.252 | 61.131 | 74.257 | 60.165 |
| Profit before tax | 23.578 | 14.712 | -6.639 | 1.644 | 25.003 | 31.917 | 89.982 | 114.693 | 130.466 | 120.269 |
| Tax | -3.925 | -1.085 | -54 | -23.611 | 11.357 | 3.000 | 7.466 | 12.469 | 14.199 | 16.720 |
| Net profit | 27.503 | 15.797 | -6.585 | 25.255 | 13.646 | 28.917 | 82.516 | 102.224 | 116.267 | 103.549 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 640.382 | 439.483 | 440.966 | 562.464 | 648.862 | 464.301 | 581.162 | 640.162 | 659.254 | 730.319 |
| Equity | 401.252 | 182.049 | 175.464 | 197.169 | 210.815 | 227.258 | 309.774 | 411.998 | 427.745 | 480.534 |
| Long-term debt | 0 | 0 | 0 | 82.044 | 118.317 | 72.335 | 68.073 | 42.247 | 42.161 | 80.315 |
| Short-term debt | 231.649 | 253.957 | 258.867 | 279.612 | 315.806 | 160.562 | 198.758 | 182.034 | 181.178 | 161.113 |
| Total debt | 231.649 | 253.957 | 258.867 | 361.656 | 434.123 | 232.897 | 266.831 | 224.281 | 223.339 | 241.428 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2010 | — | — |
LG Management | Management | 1985 | — | — |
JM Management | Management | 2009 | — | — |
TG Management | Management | 1985 | — | — |
RN Management | Management | 1985 | — | — |
GR | Audit | 1985 | — | — |
GJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
NG Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AH Management | Management | 2006 | — | — |
RA Management | Management | 1985 | — | — |
ER Management | Management | 1985 | — | — |
FB Management | Management | 2020 | — | — |
PM Management | Management | 2001 | — | — |
AG Management | Management | 2010 | — | — |
DG Management | Management | 2004 | — | — |
TS Management | Management | 1996 | — | — |
RP | Audit | 1985 | — | — |
CS Management | Management | 2011 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 | |
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Høxbro Mørk | Management | 0 companies |
| Lars Goran Sundman | Management | 0 companies |
| Joanna Magdalena Krop | Management | 0 companies |
| Tore Gosta Enar Liedholm | Management | 0 companies |
| Rene Nøddesbo | Management | 0 companies |
| GODTHÅB REVISIONSKONTOR ApS | Audit | 0 companies |
| Gregory John Michael | Chief Executive Officer | 0 companies |
| Patrick Nikaan Andersen | Chief Executive Officer | 0 companies |
| Neel Grete Frankman | Chief Executive Officer | 0 companies |
| Anna Hertha von Blixen Finecke | Management | 0 companies |
| Ritha Ahle | Management | 0 companies |
| Espen Rudolf Kristiansen | Management | 0 companies |
| Flemming Balle Sørensen | Management | 0 companies |
| Peter Michael Krohn | Management | 0 companies |
| Alan Gervase Cassels | Management | 0 companies |
| Dennis Gert Willesen | Management | 0 companies |
| Torben Scheel Persson | Management | 0 companies |
| Revisor Palle Frederiksen | Audit | 0 companies |
| Charlotte Schubart | Management | 0 companies |
| Atli Freyr Einarsson | Chief Executive Officer | 0 companies |
| Claus Lassen | Chief Executive Officer | 0 companies |
| Karl Per Vilhelm Skärgård | Board of Directors | 0 companies |
| Bill Anders Ingemar Blomquist | Chairman | 0 companies |
| Marcia Yor Ing Lin | Board of Directors | 0 companies |
| Bengt Åke Lennart Jønsson | Board of Directors | 0 companies |
| Dirk Glöckner | Chairman | 0 companies |
| Joseph George Joseph | Board of Directors | 0 companies |
| Claes Gard | Board of Directors | 0 companies |
| Jørgen Mølvang | Board of Directors | 0 companies |
| Karl Gunnar Tage Malm | Chairman | 0 companies |
| Alf Inge Karlsson | Board of Directors | 0 companies |
| Jan Ragnar Åstrom | Board of Directors | 0 companies |
| Per Harmann Utnegaard | Chairman | 0 companies |
| Jürgen Fränki Höfling | Board of Directors | 0 companies |
| Henrik Hänche | Board of Directors | 0 companies |
| Karl Martin Södergård | Chairman | 0 companies |
| Frank Hyldmar | Board of Directors | 0 companies |
| Carl Niklas Knight | Board of Directors | 0 companies |
| Ursula Kost | Board of Directors | 0 companies |
| Rolf Arne Christer Hagsund | Board of Directors | 0 companies |
| Derya Özer Sagkan | Chairman | 0 companies |
| Alastair Shaun McCambridge | Chairman | 0 companies |
| Bernd Boecken | Board of Directors | 0 companies |
| Nils Klas Ingvar Gard | Board of Directors | 0 companies |
| Ulf Håkan Ericson | Chairman | 0 companies |