| Revenue | DKK 1,1B | -4% |
| EBITDA | DKK 84,9M | -2% |
| Net profit | DKK 44,9M | +9% |
| Total assets | DKK 778,4M | +6% |
| Equity | DKK 519,3M | +9% |
| Employees | 679 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 946.140 | 863.043 | 828.871 | 892.510 | 921.642 | 919.976 | 936.962 | 988.730 | 982.313 | 1.080.734 | 1.189.424 | 1.136.249 |
| Staff expenses | -290.082 | -295.090 | -304.851 | -312.914 | -323.510 | -338.007 | -360.575 | -359.364 | -347.777 | -349.707 | -366.580 | -386.509 |
| EBITDA | 65.151 | 71.683 | 45.301 | 51.625 | 31.825 | 21.834 | -3.025 | 17.547 | 33.149 | 75.502 | 86.503 | 84.869 |
| Depreciation & amort. | -56.045 | -46.573 | -45.292 | -42.708 | -42.040 | -38.740 | -46.839 | -36.580 | -32.436 | -31.690 | -32.808 | -32.204 |
| EBIT | 9.106 | 25.110 | 9 | 8.917 | -10.215 | -16.906 | -49.864 | -19.033 | 713 | 43.812 | 53.695 | 52.665 |
| Net financials | -4.739 | 10.911 | 256 | 1.695 | 1.660 | 1.538 | 1.752 | 731 | -460 | -1.557 | 635 | 4.517 |
| Profit before tax | 4.367 | 36.021 | 10.374 | 10.612 | -8.555 | -15.368 | -48.112 | -18.302 | 253 | 42.255 | 54.330 | 57.182 |
| Tax | 5.551 | 8.775 | 5.897 | 4.545 | 1.714 | -1.039 | -7.170 | -2.016 | 850 | 7.656 | 13.098 | 12.258 |
| Net profit | -1.184 | 27.246 | 4.477 | 6.067 | -10.269 | -14.329 | -40.942 | -16.286 | -597 | 34.599 | 41.232 | 44.924 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 674.683 | 690.185 | 668.705 | 683.945 | 686.692 | 675.328 | 644.866 | 670.728 | 645.418 | 666.303 | 737.678 | 778.436 |
| Equity | 443.139 | 468.177 | 472.984 | 478.977 | 469.217 | 455.223 | 414.561 | 398.580 | 398.272 | 433.008 | 474.336 | 519.260 |
| Long-term debt | 57.768 | 51.373 | 44.997 | 47.447 | 41.348 | 34.504 | 34.321 | 55.391 | 19.222 | 16.893 | 18.458 | 25.742 |
| Short-term debt | 172.352 | 167.001 | 147.119 | 157.521 | 176.127 | 185.601 | 195.984 | 216.757 | 227.924 | 216.402 | 244.884 | 233.434 |
| Total debt | 230.120 | 218.374 | 192.116 | 204.968 | 217.475 | 210.975 | 230.305 | 272.148 | 247.146 | 233.295 | 263.342 | 259.176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Deputy | Deputy | 1917 | — | — |
AT Management | Management | 2000 | — | — |
JT Deputy | Deputy | 1917 | — | — |
JF Deputy | Deputy | 2016 | — | — |
JL Deputy | Deputy | 2012 | — | — |
HM Deputy | Deputy | 2008 | — | — |
HK Deputy | Deputy | 1917 | — | — |
HK Deputy | Deputy | 2016 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 1917 | — | — |
AP Deputy | Deputy | 1917 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AR Deputy | Deputy | 1917 | — | — |
SL Deputy | Deputy | 2025 | — | — |
OP Deputy | Deputy | 2004 | — | — |
LF Management | Management | 1917 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HK | Deputy | 2024 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TG Deputy | Deputy | 2025 | — | — |
IM Deputy | Deputy | 1917 | — | — |
MB Management | Management | 1917 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JC Deputy | Deputy | 2024 | — | — |
| Audit | 1917 | — | — | |
KD Management | Management | 2001 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1917 | — | — | |
| Chairman | 1917 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1917 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1917 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Michael Järkén | Deputy | 0 companies |
| Alan Thomsen | Management | 0 companies |
| Jørn Thor Otkjær | Deputy | 0 companies |
| Jason Funderskov Gould | Deputy | 0 companies |
| Jan Larsen | Deputy | 0 companies |
| Helle Mai-Britt Gajhede | Deputy | 0 companies |
| Hanne Karup Rachlitz | Deputy | 0 companies |
| Hans Kurt Hildén | Deputy | 0 companies |
| Anders Colding Friis | Chief Executive Officer | 0 companies |
| Arne Pedersen | Deputy | 0 companies |
| Allan Christiansen | Chief Executive Officer | 0 companies |
| Anna Rita Nielsen | Deputy | 0 companies |
| Steen Lauritsen | Deputy | 0 companies |
| Ole Pilekær Hansen | Deputy | 0 companies |
| Leo From | Management | 0 companies |
| Carsten Lyngsø Thomsen | Chief Executive Officer | 0 companies |
| Henrik Kirkensgaard Nielsen | Deputy | 0 companies |
| Pernille Heine Bang-Löwgren | Chief Executive Officer | 0 companies |
| Torben Gjerlev Pedersen | Deputy | 0 companies |
| Ib Martin Lundegaard | Deputy | 0 companies |
| Mogens Børge Bang | Management | 0 companies |
| Søren Landtved | Chief Executive Officer | 0 companies |
| Johnny Christensen | Deputy | 0 companies |
| Aage Mogens Klarskov Jeppesen | Audit | 0 companies |
| Karsten Dennis Hansen | Management | 0 companies |
| Karsten Egelund | Chief Executive Officer | 0 companies |
| Morten Hellesen | Chief Executive Officer | 0 companies |
| Klaus Adamsen | Board of Directors | 0 companies |
| Karl Lars Olov Gustafsson | Board of Directors | 0 companies |
| Håkan Lundstedt | Chairman | 0 companies |
| Allan Vind Christensen | Board of Directors | 0 companies |
| Hans Tandrup | Board of Directors | 0 companies |
| Bent Bryde Nielsen | Chairman | 0 companies |
| Torben Jakobsen | Board of Directors | 0 companies |
| Martine Midjord Petersen | Board of Directors | 0 companies |
| Peter Elkjær-Larsen | Board of Directors | 0 companies |
| Sonja Ilse Bentzen | Board of Directors | 0 companies |
| Thomas Rubæk | Board of Directors | 0 companies |
| Thomas Jacobsen | Board of Directors | 0 companies |
| Sonja Andersen | Board of Directors | 0 companies |
| Erik From | Board of Directors | 0 companies |
| Jens Erik Christensen | Board of Directors | 0 companies |
| Erling Hessellund Eskildsen | Board of Directors | 0 companies |
| Jan Emil Hertz | Board of Directors | 0 companies |
| Poul Gaarden | Board of Directors | 0 companies |
| Håkan Ahlqvist | Board of Directors | 0 companies |
| Inge Marie Pedersen | Board of Directors | 0 companies |
| Erik Flemming Nielsen | Chairman | 0 companies |
| Morten Leth | Chairman | 0 companies |
| Anne Zoëga Tomazos | Board of Directors | 0 companies |
| Erik Hjorth | Board of Directors | 0 companies |
| Trine Christensen | Board of Directors | 0 companies |
| Jonas Kaveryd | Board of Directors | 0 companies |
| Jan Carreman | Board of Directors | 0 companies |
| Alfred Theodor Fritz Max | Board of Directors | 0 companies |
| Jan Klarskov Henriksen | Chairman | 0 companies |
| Rickard Lundström | Board of Directors | 0 companies |
| Rasmus Jacobsen | Board of Directors | 0 companies |
| Thomas Mikael Isaksson | Chairman | 0 companies |
| Per-Olov Nils Kullberg | Chairman | 0 companies |
| Niels Anton Sloth Madsen | Board of Directors | 0 companies |
| Kim Blicher Hansen | Board of Directors | 0 companies |
| Gunnar Blond Erbs | Board of Directors | 0 companies |
| Steen Hagedorn Rasmussen | Board of Directors | 0 companies |
| Per Kristensen | Board of Directors | 0 companies |
| Harald Fabricius | Board of Directors | 0 companies |
| Jens Juul Olesen | Board of Directors | 0 companies |
| Bent Erik Pultz Larsen | Chairman | 0 companies |
| Stine Aare Jensen | Board of Directors | 0 companies |
| Benny Hansen | Board of Directors | 0 companies |
| Karsten Arnesen Monsrud | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Brian Guldbrandt | Board of Directors | 0 companies |