| Revenue | DKK 0 | — |
| EBITDA | DKK 84,4M | +29% |
| Net profit | DKK 66,6M | +10% |
| Total assets | DKK 4,6B | +7% |
| Equity | DKK 616,1M | +11% |
| Employees | 96 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -79.538 | -87.904 | -92.218 | -95.432 | -114.874 | -124.540 |
| EBITDA | 44.520 | 45.429 | 68.417 | 57.306 | 65.323 | 84.449 |
| Depreciation & amort. | -9.756 | -6.729 | 7.308 | -9.830 | -7.612 | 8.828 |
| EBIT | 34.764 | 38.700 | 75.725 | 47.476 | 72.934 | 75.621 |
| Net financials | 4.757 | 6.502 | 11.953 | 2.418 | 3.130 | 7.465 |
| Profit before tax | 39.521 | 45.203 | 87.678 | 49.894 | 76.064 | 83.085 |
| Tax | 23.479 | 2.345 | 13.471 | 10.221 | 15.344 | 16.484 |
| Net profit | 63.000 | 42.858 | 74.207 | 39.673 | 60.720 | 66.601 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Total assets | 2.934.653 | 2.968.096 | 3.466.589 | 3.797.038 | 4.309.563 | 4.623.124 |
| Equity | 351.088 | 354.323 | 457.593 | 490.669 | 553.589 | 616.104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.579.586 | 2.606.392 | 2.999.578 | 3.296.071 | 3.744.568 | 3.995.713 |
| Total debt | 2.583.565 | 2.613.773 | 3.008.996 | 3.306.369 | 3.755.974 | 4.007.302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Deputy | Deputy | 2005 | — | — |
MV Deputy | Deputy | 1911 | — | — |
MJ Audit | Audit | 1911 | — | — |
| Audit | 1911 | — | — | |
BR Chief Executive Officer | Chief Executive Officer | 1911 | — | — |
GJ Unofficial title | Unofficial title | 1911 | — | — |
JS | Audit | 1911 | — | — |
UI Deputy | Deputy | 2021 | — | — |
EK Deputy | Deputy | 2013 | — | — |
KA Management | Management | 1911 | — | — |
CM Deputy | Deputy | 2017 | — | — |
LS Deputy | Deputy | 2003 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JJ Deputy | Deputy | 2017 | — | — |
PE Management | Management | 1911 | — | — |
LV Deputy | Deputy | 2013 | — | — |
FR Unofficial title | Unofficial title | 2000 | — | — |
KK Unofficial title | Unofficial title | 1911 | — | — |
IM Audit | Audit | 1911 | — | — |
GE | Deputy | 2009 | — | — |
BJ Deputy | Deputy | 1911 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
AH Deputy | Deputy | 1911 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 1911 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1911 | — | — | |
| Chairman | 1911 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 1911 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1911 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sparekassen Danmark | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2012 | |
2bak Finance ApS | Company | 5.0% | 0.0% | 2019 |
| Individual | 10.0% | 10.0% | 2019 | |
CFISCHER HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
STRATEGIC INVESTMENTS A/S | Company | 5.0% | 5.0% | 2020 |
GARTNERVÆNGET. VISSENBJERG ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Kristiansen | Deputy | 0 companies |
| Marianne Vinther Thomsen | Deputy | 0 companies |
| Mogens Jakobsen | Audit | 0 companies |
| Statsaut. revisor Sigurd Schow | Audit | 0 companies |
| Bruno Riis-Nielsen | Chief Executive Officer | 0 companies |
| Gustav Johansen | Unofficial title | 0 companies |
| Jan Sylvester Iversen | Audit | 0 companies |
| Ulla Irene Thage | Deputy | 0 companies |
| Erik Kjellerup Jepsen | Deputy | 0 companies |
| Kjeld Alsholm | Management | 0 companies |
| Conny Møller Nielsen | Deputy | 0 companies |
| Lene Skov | Deputy | 0 companies |
| Bo Knudsen | Chief Executive Officer | 0 companies |
| Jørgen Jensen | Deputy | 0 companies |
| Poul Erik Jensen | Management | 0 companies |
| Lene Vesterlund | Deputy | 0 companies |
| Flemming Reippurt Lind Olsen | Unofficial title | 0 companies |
| Klaus Kold | Unofficial title | 0 companies |
| Ivan Møller Jensen | Audit | 0 companies |
| Grethe Engebæk Baadsgaard | Deputy | 0 companies |
| Bodil Jensen | Deputy | 0 companies |
| Ivan Mølgaard Sløk | Chief Executive Officer | 0 companies |
| Aage Hilligsø Madsen | Deputy | 0 companies |
| Jens Jacob Dühr | Board of Directors | 0 companies |
| Knud Friborg | Deputy Chairman | 0 companies |
| John Eric Rath Petersen | Board of Directors | 0 companies |
| Claus Andresen Moltrup | Chairman | 0 companies |
| Ole Eiler Rasmussen | Board of Directors | 0 companies |
| Finn Viberg Brunse | Board of Directors | 0 companies |
| Claus Lyngbakke-Hellesøe | Board of Directors | 0 companies |
| Gitte Stentebjerg | Board of Directors | 0 companies |
| Birgit Søgaard | Board of Directors | 0 companies |
| Hans Nissen Guldager | Chairman | 0 companies |
| Jan Thybo | Board of Directors | 0 companies |
| Carl Christian Horn Andersen | Deputy Chairman | 0 companies |
| Steen Hansen | Board of Directors | 0 companies |
| Merete Vangsø Simonsen | Deputy Chairman | 0 companies |
| Hans Egon Pallesen Rasmussen | Board of Directors | 0 companies |
| Steen Utoft Andersen | Board of Directors | 0 companies |
| Laurits Hansen | Board of Directors | 0 companies |
| Robert Helge Beck | Board of Directors | 0 companies |
| Bente Elise Pedersen | Board of Directors | 0 companies |
| Henning Munch Jensen | Board of Directors | 0 companies |
| Peter Schak Larsen | Board of Directors | 0 companies |
| Gunner Lægsgaard | Deputy Chairman | 0 companies |
| Dennis Nordfjeld Nielsen | Board of Directors | 0 companies |
| Gunnar Lund | Board of Directors | 0 companies |
| Erik Lumby Rasmussen | Board of Directors | 0 companies |
| Ane-Lise Rasmussen | Board of Directors | 0 companies |
| Claus-Martin Nielsen | Board of Directors | 0 companies |
| Henning Drejer Pedersen | Board of Directors | 0 companies |