| Revenue | DKK 1,7B | -4% |
| EBITDA | DKK 1,5B | -8% |
| Net profit | DKK 290,6M | -14% |
| Total assets | DKK 27,1B | +1% |
| Equity | DKK 2,2B | +7% |
| Employees | 205 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.036.898 | 1.108.109 | 1.149.098 | 1.273.678 | 1.271.849 | 1.333.037 | 1.219.122 | 1.206.154 | 1.228.079 | 1.292.119 | 1.691.000 | 1.781.565 | 1.706.264 |
| Staff expenses | -109.819 | -124.814 | -111.484 | -114.380 | -113.158 | -121.368 | -128.664 | -117.810 | -119.430 | -124.748 | -137.668 | -143.482 | -158.370 |
| EBITDA | 564.663 | 607.303 | 661.246 | 900.836 | 867.990 | 873.467 | 827.547 | 968.751 | 1.055.620 | 1.259.908 | 1.654.906 | 1.605.184 | 1.480.876 |
| Depreciation & amort. | -309.441 | -293.408 | -334.742 | -487.583 | -589.781 | -455.053 | -415.603 | -534.227 | -496.730 | -528.371 | -475.335 | -394.684 | -559.784 |
| EBIT | 255.222 | 313.895 | 326.504 | 413.253 | 278.209 | 418.414 | 411.944 | 434.524 | 558.890 | 731.537 | 1.179.571 | 1.210.500 | 921.092 |
| Net financials | -169.273 | -133.049 | -94.265 | -84.228 | -96.709 | -113.293 | -39.444 | -88.605 | 7.570 | -132.139 | -606.148 | -784.516 | -560.212 |
| Profit before tax | 265.781 | 332.297 | 340.421 | 329.025 | 181.500 | 305.121 | 372.500 | 345.919 | 566.460 | 599.398 | 573.423 | 425.984 | 360.880 |
| Tax | 16.761 | 63.993 | 36.887 | 64.496 | 33.950 | 56.710 | 79.431 | 70.142 | 104.504 | -55.139 | 114.669 | 88.941 | 70.276 |
| Net profit | 249.020 | 268.304 | 303.534 | 264.529 | 147.550 | 248.411 | 293.069 | 275.777 | 461.956 | 654.537 | 458.754 | 337.043 | 290.604 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.161.501 | 14.078.470 | 15.798.750 | 17.388.668 | 19.167.339 | 20.735.011 | 22.150.124 | 22.264.530 | 24.518.972 | 27.165.493 | 27.696.786 | 26.926.669 | 27.099.709 |
| Equity | 1.252.309 | 1.271.593 | 1.306.823 | 1.267.244 | 1.149.843 | 1.312.202 | 1.360.358 | 1.348.692 | 1.541.910 | 1.746.757 | 2.159.641 | 2.043.392 | 2.190.604 |
| Long-term debt | 11.459.271 | 11.315.624 | 13.017.321 | 8.280.000 | 9.487.688 | 11.804.300 | 14.765.000 | 11.476.000 | 13.877.200 | 10.318.684 | 10.391.035 | 7.999.331 | 8.345.816 |
| Short-term debt | 990.190 | 1.036.760 | 1.021.023 | 7.326.277 | 7.969.633 | 7.008.539 | 5.723.552 | 9.357.048 | 9.026.544 | 15.070.497 | 15.114.475 | 16.859.571 | 16.536.949 |
| Total debt | 12.449.461 | 12.352.384 | 14.038.344 | 15.606.277 | 17.457.321 | 18.812.839 | 20.488.552 | 20.833.048 | 22.903.744 | 25.389.181 | 25.505.510 | 24.858.902 | 24.882.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Audit | Audit | 1986 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TK Management | Management | 1986 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HK Management | Management | 1986 | — | — |
AC Management | Management | 2019 | — | — |
RI Audit | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2009 | — | — | |
| Deputy Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JYSKE BANK A/S | Company | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Juul Kjær | Audit | 0 companies |
| Jes Rosendal | Chief Executive Officer | 0 companies |
| Tommy Kjeldgaard Nybo | Management | 0 companies |
| Lars Aarup Jensen | Chief Executive Officer | 0 companies |
| Hugo Kristensen Martinussen | Management | 0 companies |
| Allan Christian Mortensen | Management | 0 companies |
| Revisor-Centret I/S | Audit | 0 companies |
| Hans Møller-Christensen | Board of Directors | 0 companies |
| Niels Dahl-Sørensen | Board of Directors | 0 companies |
| Ivan Stendal Hansen | Board of Directors | 0 companies |
| Iwan Alstrup | Board of Directors | 0 companies |
| Jørgen Lund Rauff Pedersen | Chairman | 0 companies |
| Tom Vestergaard Frandsen | Deputy Chairman | 0 companies |
| Erik Dunker Bruun | Board of Directors | 0 companies |
| Jens Ove Nielsen | Chairman | 0 companies |
| Lars Waalen Sandberg | Board of Directors | 0 companies |
| Carsten Tirsbæk Madsen | Board of Directors | 0 companies |
| Leif Bundgaard | Board of Directors | 0 companies |
| Katrine Mitens | Board of Directors | 0 companies |
| Benny Jensen | Board of Directors | 0 companies |
| Rune Vinther Møller | Board of Directors | 0 companies |
| Erling Hvitved | Board of Directors | 0 companies |
| Jørgen Boisen Juhl | Board of Directors | 0 companies |
| Jacob Gyntelberg | Board of Directors | 0 companies |
| Niels Erik Jakobsen | Chairman | 0 companies |
| Jørgen Michael Christensen | Chairman | 0 companies |
| Erik Johannes Christian Gadeberg | Chairman | 0 companies |
| Per Damborg Skovhus | Board of Directors | 0 companies |
| Hans Barth | Board of Directors | 0 companies |
| Morten Lykke | Board of Directors | 0 companies |
| Klaus Naur | Deputy Chairman | 0 companies |
| Visti Ørnekoll Nielsen | Board of Directors | 0 companies |