| Revenue | DKK 4,2B | +6% |
| EBITDA | DKK 588,9M | +19% |
| Net profit | DKK 458,3M | +20% |
| Total assets | DKK 2,3B | +14% |
| Equity | DKK 2B | +18% |
| Employees | 2231 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.632.606 | 1.855.141 | 2 | 2.197.664 | 2.354.117 | 2.644.889 | 2.901.530 | 3.777.761 | 3.769.844 | 3.882.492 | 3.997.019 | 4.238.726 |
| Staff expenses | -211.375 | -225.030 | -0 | -265.812 | -287.877 | -308.160 | -326.966 | -381.825 | -406.171 | -404.434 | -424.123 | -457.659 |
| EBITDA | 76.614 | 128.084 | 0 | 187.974 | 200.345 | 251.275 | 284.617 | 559.756 | 569.659 | 499.255 | 493.997 | 588.885 |
| Depreciation & amort. | 21.389 | 26.594 | 0 | 35.103 | -40.239 | -48.635 | -53.097 | -55.744 | -57.288 | -57.637 | -59.652 | -59.312 |
| EBIT | 55.225 | 101.491 | 0 | 152.871 | 160.106 | 202.640 | 231.520 | 504.012 | 512.371 | 441.618 | 434.345 | 529.573 |
| Net financials | 2.288 | 3.113 | 0 | 2.262 | 1.563 | -3.645 | 7.286 | 4.682 | 12.721 | -27.449 | 56.914 | 58.270 |
| Profit before tax | 57.514 | 104.604 | 0 | 155.133 | 161.669 | 198.995 | 238.806 | 508.694 | 525.092 | 414.169 | 491.259 | 587.843 |
| Tax | 13.673 | 25.772 | 0 | 34.068 | 35.224 | 43.859 | 52.679 | 112.121 | 115.299 | 90.701 | 107.802 | 129.503 |
| Net profit | 43.841 | 78.831 | 0 | 121.065 | 126.445 | 155.136 | 186.127 | 396.573 | 409.793 | 323.468 | 383.457 | 458.340 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 690.938 | 867.727 | 1 | 932.907 | 1.101.496 | 965.478 | 991.198 | 1.343.310 | 1.635.788 | 1.619.681 | 2.031.292 | 2.323.530 |
| Equity | 412.049 | 485.497 | 1 | 673.013 | 696.542 | 471.907 | 602.306 | 942.381 | 1.278.660 | 1.278.293 | 1.661.624 | 1.956.887 |
| Long-term debt | 7.968 | 7.873 | 0 | 7.231 | 6.845 | 6.450 | 15.619 | 35.268 | 5.251 | 4.863 | 4.652 | 4.329 |
| Short-term debt | 266.602 | 368.530 | 0 | 246.697 | 392.441 | 481.420 | 367.803 | 360.788 | 347.479 | 331.613 | 359.793 | 356.916 |
| Total debt | 274.570 | 376.403 | 0 | 253.928 | 399.286 | 487.870 | 383.422 | 396.056 | 352.730 | 336.476 | 364.445 | 361.245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Management | Management | 2025 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JD Management | Management | 1986 | — | — |
EN Management | Management | 1986 | — | — |
SO Management | Management | 2010 | — | — |
JE | Audit | 2010 | — | — |
FL Audit | Audit | 2010 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HARALD FIX A/S | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Nyboe | Management | 0 companies |
| Claus Petersen | Chief Executive Officer | 0 companies |
| John Daniel Ostenfeldt Wolf | Management | 0 companies |
| Evan Nicolaisen | Management | 0 companies |
| Svend Ole Nielsen | Management | 0 companies |
| Jørgen Egstrand Andersen | Audit | 0 companies |
| Frank Lau | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Søren Peter Ditlevsen | Board of Directors | 0 companies |
| Svend Pedersen | Chairman | 0 companies |
| Arne Gerlyng-Hansen | Deputy Chairman | 0 companies |
| Claus Teilmann Reenberg | Board of Directors | 0 companies |
| Arne Løvbjerg | Board of Directors | 0 companies |
| Erling Daell | Board of Directors | 0 companies |
| Niels Bent Bastholm | Board of Directors | 0 companies |
| Jens Henrik Jørgensen | Board of Directors | 0 companies |
| Ib Schmidt Hansen | Chairman | 0 companies |
| Jesper Martin Hillemann | Board of Directors | 0 companies |
| Holger Nielsen | Board of Directors | 0 companies |
| Bent Nedergaard | Board of Directors | 0 companies |
| Preben Høy | Board of Directors | 0 companies |
| Charlotte Harrestrup Nyborg | Board of Directors | 0 companies |
| Mogens Weel Krammer | Board of Directors | 0 companies |
| Finn Hartmann | Board of Directors | 0 companies |