| Revenue | DKK 795M | +0% |
| EBITDA | DKK 217,9M | +10% |
| Net profit | DKK 179,8M | +11% |
| Total assets | DKK 933,1M | +7% |
| Equity | DKK 769,5M | +12% |
| Employees | 100 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 421.090 | 445.389 | 466.107 | 511.378 | 524.094 | 549.071 | 572.414 | 550.348 | 629.990 | 737.789 | 798.179 | 794.973 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 45.302 | 42.400 | 31.682 | 47.678 | 144.757 | 114.471 | 84.003 | 63.749 | 102.385 | 171.580 | 198.852 | 217.916 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 45.302 | 42.400 | 31.682 | 47.678 | 144.757 | 114.471 | 84.003 | 63.749 | 102.385 | 171.580 | 198.852 | 217.916 |
| Net financials | -278 | 2.377 | -813 | -289 | -235 | 350 | 3.202 | 3.428 | 55 | 3.566 | 7.598 | 11.860 |
| Profit before tax | 45.024 | 45.580 | 30.869 | 47.389 | 144.522 | 114.821 | 87.205 | 67.177 | 102.440 | 175.146 | 206.450 | 229.776 |
| Tax | 8.813 | 9.975 | 7.100 | 5.406 | 42.360 | 14.457 | 19.417 | 11.152 | 22.329 | 37.803 | 44.877 | 49.931 |
| Net profit | 36.211 | 35.605 | 23.769 | 18.884 | 102.162 | 100.364 | 67.788 | 56.025 | 80.111 | 137.343 | 161.573 | 179.845 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 270.793 | 310.596 | 335.543 | 356.747 | 407.984 | 456.728 | 509.241 | 652.079 | 698.249 | 764.153 | 875.696 | 933.123 |
| Equity | 93.092 | 103.697 | 102.466 | 121.350 | 203.512 | 261.852 | 329.640 | 385.665 | 465.776 | 603.119 | 689.693 | 769.538 |
| Long-term debt | 4.730 | 4.656 | 4.278 | 3.534 | 3.051 | 2.825 | 2.997 | 2.760 | 2.355 | 2.092 | 2.185 | 1.851 |
| Short-term debt | 149.091 | 176.611 | 202.375 | 188.811 | 171.867 | 166.400 | 153.839 | 235.573 | 198.877 | 138.868 | 168.084 | 147.822 |
| Total debt | 153.821 | 181.267 | 206.653 | 192.345 | 174.918 | 169.225 | 156.836 | 238.333 | 201.232 | 140.960 | 170.269 | 149.673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Deputy | Deputy | 2015 | — | — |
JS Management | Management | 1915 | — | — |
HJ Deputy | Deputy | 2011 | — | — |
VN Deputy | Deputy | 1915 | — | — |
KH Management | Management | 1915 | — | — |
RL Management | Management | 2025 | — | — |
ME Management | Management | 2010 | — | — |
GE Management | Management | 1997 | — | — |
JG Deputy | Deputy | 1915 | — | — |
PF Management | Management | 1915 | — | — |
VS Deputy | Deputy | 1915 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1915 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1915 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1915 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1915 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 1915 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1915 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 1915 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 1915 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1915 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Thorndal Andersen | Deputy | 0 companies |
| Jan Selin | Management | 0 companies |
| Hans Jakob Olesen | Deputy | 0 companies |
| Viggo Nielsen | Deputy | 0 companies |
| Karsten Holbek | Management | 0 companies |
| Robin Lars Olofsson | Management | 0 companies |
| Max Engelberth Bering | Management | 0 companies |
| Gunnar Egon Friis Hansen | Management | 0 companies |
| Jytte Gaardsted | Deputy | 0 companies |
| Preben Friis-Hansen | Management | 0 companies |
| Verner Stenberg Isaksen | Deputy | 0 companies |
| Torben Østergaard Eriksen | Board of Directors | 0 companies |
| Carsten Offt Hinze | Board of Directors | 0 companies |
| Tiina Helena Olenius | Deputy Chairman | 0 companies |
| Bo Åke Karlsson | Deputy Chairman | 0 companies |
| Erik Sørensen | Board of Directors | 0 companies |
| Kristian Kolding | Board of Directors | 0 companies |
| Bo Karlsson | Board of Directors | 0 companies |
| Sten Herbert Isacsson | Board of Directors | 0 companies |
| Sahar-Sandra Azima | Chairman | 0 companies |
| Lars Møller | Board of Directors | 0 companies |
| Flemming Kay | Board of Directors | 0 companies |
| Anders Ingemar Henning Rungård | Board of Directors | 0 companies |
| Helene Skeel Holde | Board of Directors | 0 companies |
| Kenneth Helmer Petersen | Board of Directors | 0 companies |
| Jonas Anders Nyström | Deputy Chairman | 0 companies |
| Per Erik Arvid Bartholf | Board of Directors | 0 companies |
| Jan Tomas Harryson | Chairman | 0 companies |
| Lars Buch Tanderup | Board of Directors | 0 companies |
| Leo Larsen Alting | Board of Directors | 0 companies |
| Kimmo Mattila | Deputy Chairman | 0 companies |
| Leif Jonsson | Board of Directors | 0 companies |
| Henrik Sundell | Deputy Chairman | 0 companies |
| Bent Georg Nielsen | Board of Directors | 0 companies |
| Klas Fredrik Stylander | Chairman | 0 companies |
| Thomas Enggaard Jørgensen | Board of Directors | 0 companies |
| Lasse Wittrup Ludvigsen | Board of Directors | 0 companies |
| Eva Hother Nissen | Board of Directors | 0 companies |
| Kasper Rasmussen | Board of Directors | 0 companies |
| Arne Nauta | Board of Directors | 0 companies |
| Leif Larsen | Board of Directors | 0 companies |
| Leif Harald Svensson | Chairman | 0 companies |