| Revenue | DKK 48,6M | +13% |
| EBITDA | DKK -78,7M | -198% |
| Net profit | DKK 413,2M | +130% |
| Total assets | DKK 4,5B | +11% |
| Equity | DKK 3,8B | +12% |
| Employees | 78 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.327 | 6.314 | 9.305 | 11.494 | 14.118 | 17.411 | 21.292 | 29.539 | 32.947 | 35.389 | 40.815 | 43.023 | 48.618 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.598 | -9.163 | -11.824 | -13.306 | -17.356 | -21.471 | -32.046 | -38.475 | -62.157 | -65.071 | -57.558 | -66.299 | -101.127 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.404 | 9.952 | -6.549 | -6.692 | -9.815 | 5.383 | -19.782 | -21.529 | -41.940 | -66.223 | -32.576 | -26.366 | -78.669 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -193 | -219 | -324 | -340 | -363 | -692 | -1.158 | -1.283 | -1.497 | -1.763 | -1.865 | -1.327 | -1.145 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.211 | 9.733 | -6.873 | -7.032 | -10.178 | 4.691 | -20.940 | -22.812 | -43.437 | -67.986 | -34.441 | -27.693 | -79.814 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.214 | 71.695 | 91.554 | 109.409 | 167.286 | 160.954 | 207.464 | 247.284 | 532.432 | 426.267 | 154.737 | 210.909 | 491.731 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 58.425 | 81.428 | 84.681 | 102.377 | 176.030 | 165.645 | 186.524 | 224.472 | 488.995 | 358.281 | 120.296 | 183.216 | 411.917 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -793 | 775 | -3.943 | 827 | 9.461 | 3.085 | -4.668 | 970 | -5.098 | -14.103 | -3.978 | 3.269 | -1.320 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 59.218 | 80.653 | 88.624 | 101.550 | 166.569 | 162.560 | 191.192 | 223.502 | 494.093 | 372.384 | 124.274 | 179.947 | 413.237 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 557.128 | 683.777 | 827.529 | 846.674 | 1.662.279 | 2.069.249 | 2.386.639 | 2.724.258 | 3.145.541 | 3.820.076 | 3.948.537 | 4.047.646 | 4.500.337 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 305.436 | 356.080 | 462.336 | 549.309 | 1.144.929 | 1.607.417 | 1.767.689 | 1.971.453 | 2.465.925 | 2.941.069 | 3.255.987 | 3.380.121 | 3.790.205 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.885 | 38.512 | 44.108 | 39.653 | 33.352 | 27.358 | 34.397 | 31.969 | 30.945 | 12.306 | 6.200 | 0 | 17.072 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238.807 | 289.185 | 321.085 | 257.712 | 483.998 | 434.474 | 584.553 | 720.836 | 648.671 | 866.228 | 686.350 | 666.380 | 693.062 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251.692 | 327.697 | 365.193 | 297.365 | 517.350 | 461.832 | 618.950 | 752.805 | 679.616 | 878.534 | 692.550 | 666.380 | 710.134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 1986 | — | — |
KP Deputy | Deputy | 1986 | — | — |
PV Deputy | Deputy | 1997 | — | — |
EQ | Deputy | 1986 | — | — |
IA Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
OB Deputy | Deputy | 1995 | — | — |
MG Deputy | Deputy | 1998 | — | — |
MA Management | Management | 1986 | — | — |
PS Management | Management | 1986 | — | — |
AH Management | Management | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1986 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HK Danmark | Company | 25.0% | 25.0% | 2015 |
Fagligt Fælles Forbund | Company | 25.0% | 25.0% | 2017 |
ARBEJDERBEVÆGELSENS KOOPERATIVE FINANSIERINGSFOND | Company | 10.0% | 10.0% | 2017 |
Fagbevægelsens Hovedorganisation | Company | 10.0% | 10.0% | 2017 |
DANSK METALARBEJDERFORBUND | Company | 10.0% | 10.0% | 2018 |
FORSIKRINGS-AKTIESELSKABET ALKA | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Reipuert Christiansen | Management | 0 companies |
| Kjeld Pedersen | Deputy | 0 companies |
| Per Viggo Frederiksen | Deputy | 0 companies |
| Eskild Quistgaard Steensen | Deputy | 0 companies |
| Ino Abraham Dimsits | Chief Executive Officer | 0 companies |
| Ole Bajda Nielsen | Deputy | 0 companies |
| Michael Grønbech | Deputy | 0 companies |
| Mads Aage Nyboe Ring | Management | 0 companies |
| Per Sejer Olsen | Management | 0 companies |
| Aage Hansen Munk | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Knud Erik Rosenkilde Christensen | Board of Directors | 0 companies |
| Flemming Skov Jensen | Board of Directors | 0 companies |
| John Larsen | Board of Directors | 0 companies |
| Finn Kurt Bang Andersen | Board of Directors | 0 companies |
| Finn Joost Thorgrimson | Chairman | 0 companies |
| Erling Johannes Jensen | Board of Directors | 0 companies |
| Bjarne Jensen | Board of Directors | 0 companies |
| Steen Garbo | Board of Directors | 0 companies |
| Søren Friedrichsen | Board of Directors | 0 companies |
| Claus Jensen | Board of Directors | 0 companies |
| Ole Løvig Simonsen | Board of Directors | 0 companies |
| Ulla Strøm Nordenhof | Board of Directors | 0 companies |
| Mads Samsing | Board of Directors | 0 companies |
| Jørgen Henning Eiberg | Board of Directors | 0 companies |
| Hans Ole Jensen | Chairman | 0 companies |
| Torben Kent Andersen | Board of Directors | 0 companies |
| Poul Egede Hansen | Board of Directors | 0 companies |
| Poul Carsten Hansen | Board of Directors | 0 companies |
| Johny Bent Skovengaard | Board of Directors | 0 companies |
| Charlotte Meyer | Board of Directors | 0 companies |
| Hans Werner Møller | Board of Directors | 0 companies |
| Anne Hjorth | Board of Directors | 0 companies |
| Mette Mellemgaard Jakobsen | Board of Directors | 0 companies |
| John Dahl Christensen | Board of Directors | 0 companies |
| Arne Grabow Johansen | Board of Directors | 0 companies |
| Leif Christensen | Board of Directors | 0 companies |
| Eugen Thorbjørn Hjuler | Board of Directors | 0 companies |
| Kresten Vendelboe | Board of Directors | 0 companies |
| Jesper Bruce-Anderson | Board of Directors | 0 companies |
| Anja Camilla Jensen | Board of Directors | 0 companies |
| Steen Andersen | Deputy Chairman | 0 companies |
| Jette Vestergaard Laursen Kronborg | Board of Directors | 0 companies |
| Jørn Erik Nielsen | Board of Directors | 0 companies |
| Susan Estrup Nielsen | Board of Directors | 0 companies |
| Kenneth Hove | Deputy Chairman | 0 companies |
| Kim Simonsen | Chairman | 0 companies |
| Jens Anker Engelbrechtsen | Board of Directors | 0 companies |
| Jens Christian Bærentsen | Board of Directors | 0 companies |
| Poul Erik Skov Christensen | Deputy Chairman | 0 companies |
| Helle Lizette Risgaard | Board of Directors | 0 companies |
| Henning Egon Josefsen Overgaard | Deputy Chairman | 0 companies |
| Ejner Korsgaard Holst | Deputy Chairman | 0 companies |
| John Vilhelm Hansen | Board of Directors | 0 companies |
| Per Christensen | Deputy Chairman | 0 companies |
| Ib Schelde | Board of Directors | 0 companies |
| John Reipuert Christiansen | Board of Directors | 0 companies |
| Ulla Thomsen | Board of Directors | 0 companies |
| Agner Frede Christensen | Board of Directors | 0 companies |
| Thorkild Engell Jensen | Board of Directors | 0 companies |
| Per Hellmers Gunslev | Board of Directors | 0 companies |