| Revenue | DKK 350,2M | +10% |
| EBITDA | DKK 221,1M | +181% |
| Net profit | DKK 272,8M | +170% |
| Total assets | DKK 8,7B | +3% |
| Equity | DKK 8,2B | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 236.626 | 291.598 | 299.265 | 282.500 | 289.489 | 288.384 | 319.079 | 350.162 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 123.445 | 116.125 | 112.064 | 160.135 | 93.453 | 462.083 | 521.371 | 648.995 | 312.982 | 1.035.354 | -361.639 | -273.281 | 221.144 |
| Depreciation & amort. | 13.001 | -0 | -0 | -178 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 110.444 | 116.125 | 112.064 | 159.957 | 93.453 | 462.083 | 521.371 | 648.995 | 312.982 | 1.035.354 | -361.639 | -273.281 | 221.144 |
| Net financials | -12.503 | 4.929 | 12.831 | 47.111 | 68.409 | 172.139 | 242.279 | 206.093 | 49.824 | 348.692 | 47.862 | -115.440 | 38.897 |
| Profit before tax | 97.942 | -209.784 | 164.728 | 533.856 | 308.782 | 634.222 | 648.824 | 698.391 | 362.806 | 1.384.046 | -313.777 | -388.721 | 272.828 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 97.942 | -209.784 | 164.728 | 533.856 | 308.782 | 634.222 | 648.824 | 698.391 | 362.806 | 1.384.046 | -313.777 | -388.721 | 272.828 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.610.120 | 3.342.045 | 3.868.855 | 4.362.689 | 5.080.580 | 5.872.488 | 7.685.502 | 7.873.305 | 7.894.282 | 9.408.073 | 8.894.051 | 8.403.769 | 8.678.356 |
| Equity | 3.505.848 | 3.236.065 | 3.740.793 | 4.274.650 | 4.983.432 | 5.617.654 | 6.261.530 | 6.959.921 | 7.322.728 | 8.706.774 | 8.757.066 | 7.963.345 | 8.186.173 |
| Long-term debt | 0 | 39 | 39 | 39 | 39 | 40 | 435.060 | 434.039 | 80 | 0 | 10.808 | 2.413 | 2.295 |
| Short-term debt | 104.271 | 105.942 | 128.023 | 87.999 | 97.111 | 254.794 | 988.913 | 479.345 | 571.514 | 690.395 | 126.177 | 438.011 | 489.888 |
| Total debt | 104.271 | 105.981 | 128.062 | 88.038 | 97.150 | 254.834 | 1.423.973 | 913.384 | 571.555 | 10.904 | 136.985 | 440.424 | 492.183 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KJ Deputy | Deputy | 1987 | — | — |
EB Deputy | Deputy | 1987 | — | — |
NH Management | Management | 1998 | — | — |
SO Founder | Founder | 1987 | — | — |
OC Deputy | Deputy | 1987 | — | — |
BH Deputy | Deputy | 1987 | — | — |
JS Deputy | Deputy | 1987 | — | — |
EK Deputy | Deputy | 1987 | — | — |
EH Deputy | Deputy | 1987 | — | — |
BT Management | Management | 1987 | — | — |
AB Deputy | Deputy | 1987 | — | — |
JT Deputy | Deputy | 1987 | — | — |
LO Deputy | Deputy | 1987 | — | — |
JH Management | Management | 2004 | — | — |
JK | Deputy | 1987 | — | — |
PS Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Deputy Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMPENSION LIVSFORSIKRING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Olejasz Larsen | Chief Executive Officer | 0 companies |
| Kristen Johan Overgaard | Deputy | 0 companies |
| Elsebeth Benzon Holm | Deputy | 0 companies |
| Niels Hougaard | Management | 0 companies |
| Svend Otto Paludan-Müller | Founder | 0 companies |
| Ove Carrit Alminde | Deputy | 0 companies |
| Birgit Haag | Deputy | 0 companies |
| Jacob Steffen Hansen | Deputy | 0 companies |
| Else Kristine Købstrup | Deputy | 0 companies |
| Erik Hove Olesen | Deputy | 0 companies |
| Birte Toft Nielsen | Management | 0 companies |
| Anker Boye | Deputy | 0 companies |
| Jørgen Thyregod Andersen | Deputy | 0 companies |
| Lars Olsen | Deputy | 0 companies |
| Jens Henrik Kolind | Management | 0 companies |
| Jørgen Korsbakke Andersen | Deputy | 0 companies |
| Poul Sørbye Friis | Founder | 0 companies |
| Asger Tang-Holbek | Board of Directors | 0 companies |
| Karl Johan Mortensen | Board of Directors | 0 companies |
| Eva Agnete Støy | Board of Directors | 0 companies |
| Pernille Henriette Vastrup | Board of Directors | 0 companies |
| Majbritt Pedersen | Board of Directors | 0 companies |
| Ole Fabricius | Board of Directors | 0 companies |
| Villy Jørgensen | Board of Directors | 0 companies |
| Ole Bøhm Tønnesen | Board of Directors | 0 companies |
| Kaj Preben Larsen | Chairman | 0 companies |
| Olaf Peder Christensen | Board of Directors | 0 companies |
| Kim Mandix | Board of Directors | 0 companies |
| Gert Rene Pedersen | Board of Directors | 0 companies |
| Anne Louise Baltzer Engelund | Board of Directors | 0 companies |
| Ole Berg Rasmussen | Chairman | 0 companies |
| Mads Smith Hansen | Chairman | 0 companies |
| Harald Vilmer Kjøller | Board of Directors | 0 companies |
| Hasse Jørgensen | Chairman | 0 companies |
| Verner Dalskov | Chairman | 0 companies |
| Berner Gert Nielsen | Board of Directors | 0 companies |
| Kim Simonsen | Deputy Chairman | 0 companies |
| Jan Semelin Johansen | Board of Directors | 0 companies |
| Niels Funch Molander | Board of Directors | 0 companies |
| Ib Louring | Board of Directors | 0 companies |
| Bjarne Weiler Madsen | Board of Directors | 0 companies |
| John Lund Larsen | Board of Directors | 0 companies |
| Kirsten Aase Clausen | Board of Directors | 0 companies |
| Flemming Windfeld | Board of Directors | 0 companies |
| Morten Lund Madsen | Board of Directors | 0 companies |
| Ove Hygum | Board of Directors | 0 companies |
| Ove Christensen | Chairman | 0 companies |