| Revenue | DKK 3,2B | +1% |
| EBITDA | DKK 82,6M | +7% |
| Net profit | DKK 80,3M | -8% |
| Total assets | DKK 1,6B | -2% |
| Equity | DKK 670,8M | +5% |
| Employees | 693 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.314.460 | 2.604.587 | 2.968.871 | 3.164.312 | 3.202.130 |
| Staff expenses | -435.663 | -377.326 | -446.770 | -497.846 | -0 |
| EBITDA | 127.521 | 107.190 | 111.439 | 77.306 | 82.551 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 127.521 | 107.190 | 111.439 | 77.306 | 82.551 |
| Net financials | 4.069 | 11.352 | 22.387 | 27.148 | 19.870 |
| Profit before tax | 130.687 | 117.726 | 133.826 | 104.454 | 102.421 |
| Tax | 28.837 | 23.208 | 26.415 | 17.046 | 22.133 |
| Net profit | 101.850 | 94.518 | 107.411 | 87.408 | 80.288 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.348.715 | 1.587.914 | 1.534.635 | 1.633.516 | 1.603.648 |
| Equity | 445.322 | 504.210 | 592.324 | 639.969 | 670.808 |
| Long-term debt | 29.556 | 87.998 | 51.270 | 52.960 | 29.618 |
| Short-term debt | 1.556.164 | 887.192 | 768.989 | 811.766 | 781.748 |
| Total debt | 807.638 | 975.190 | 820.259 | 864.726 | 811.366 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
AS Deputy | Deputy | 2021 |
JF Deputy | Deputy | 2021 |
RH Management | Management | 2024 |
KG Chief Executive Officer | Chief Executive Officer | 2025 |
PE | Founder | 1986 |
| Former (9) | ||
FH Audit | Audit | 1986 – 1991 |
FH Management | Management | 1986 – 1991 |
ET | Audit | 1986 – 1987 |
JP Management | Management | 2000 – 2000 |
JP Management | Management | 1986 – 1993 |
PS Management | Management | 1986 – 1994 |
SR Management | Management | 2000 – 2015 |
TA Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
PE Management | Management | 1995 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (32) | ||
| Chairman | 2000 – 2003 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 1986 – 1987 | |
| Board of Directors | 1986 – 2000 | |
| Board of Directors | 1986 – 1996 | |
| Chairman | 2019 – 2019 | |
| Board of Directors | 2008 – 2015 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2003 – 2012 | |
| Board of Directors | 1986 – 1991 | |
| Board of Directors | 2005 – 2013 | |
| Board of Directors | 2000 – 2007 | |
| Board of Directors | 1986 – 2000 | |
| Board of Directors | 2015 – 2019 | |
| Chairman | 2012 – 2019 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2001 – 2009 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 1996 – 2000 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2013 – 2018 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2007 – 2011 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 1986 – 1987 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Hansen | Audit | 0 companies |
| Flemming Hald | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Petersen | Management | 0 companies |
| Jens Peter Knudsen | Management | 0 companies |
| Peter Sørensen Warming | Management | 0 companies |
| Svend Rieks Hartmann | Management | 0 companies |
| Anders Strange Sørensen | Deputy | 0 companies |
| Jakob Frandsen | Deputy | 0 companies |
| Troels Aggersbo | Chief Executive Officer | 0 companies |
| Rene Høck | Management | 0 companies |
| Poul Erik Poulsen | Management | 0 companies |
| Kim Gille Thinggaard | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Svend Pedersen | Chairman | 0 companies |
| Christina Jørgensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Poul Johan Steeskov | Board of Directors | 0 companies |
| Børge Bach Andersen | Board of Directors | 0 companies |
| Anders Heine Jensen | Chairman | 0 companies |
| Arne Grünfeld Pedersen | Board of Directors | 0 companies |
| Henrik Mielke | Chairman | 0 companies |
| Martin Stig Solberg | Board of Directors | 0 companies |
| Annette Otto | Board of Directors | 0 companies |
| Kristian May | Chairman | 0 companies |
| Steen Hvidt | Board of Directors | 0 companies |
| Kim Jørn Jensen | Board of Directors | 0 companies |
| Henrik Ingeman Nielsen | Board of Directors | 0 companies |
| Allan Hermann Christensen | Board of Directors | 0 companies |
| Thor Pedersen | Board of Directors | 0 companies |
| Helle Bro Krogen | Board of Directors | 0 companies |
| Jørgen Enegaard Nicolajsen | Chairman | 0 companies |
| Erik Jæger | Board of Directors | 0 companies |
| Ulrik Kristen Rolighed Kristensen | Board of Directors | 0 companies |
| Preben Pihl | Board of Directors | 0 companies |
| Knud Werner Koch-Jensen | Board of Directors | 0 companies |
| Stig Jørgensen | Board of Directors | 0 companies |
| Rasmus Hempel | Board of Directors | 0 companies |
| Rasmus Untidt | Chairman | 0 companies |
| Morten Hansen | Chairman | 0 companies |
| Henrik Skaanderup | Board of Directors | 0 companies |
| Flemming Lorents Steen | Board of Directors | 0 companies |
| Arne Becker Rousing | Board of Directors | 0 companies |
| Martin Højbjerg Petersen | Board of Directors | 0 companies |
| Johnny Ib Rasmussen | Board of Directors | 0 companies |
| Steffen Martin Baungaard | Chairman | 0 companies |
| Gustav Adolf Susaa | Board of Directors | 0 companies |
| Trine Lyng Madsen | Board of Directors | 0 companies |
| Michael Tiedt | Board of Directors | 0 companies |
| Dennis Nørgaard | Board of Directors | 0 companies |
| Peter Mølskov Henningsen | Board of Directors | 0 companies |
| Thomas Raunsbæk | Board of Directors | 0 companies |