| Revenue | DKK 3,5B | +0% |
| EBITDA | DKK 3,1B | +0% |
| Net profit | DKK 2B | +13% |
| Total assets | DKK 24,8B | -7% |
| Equity | DKK 6,3B | +1% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.634.400 | 3.556.200 | 3.449.800 | 3.557.100 | 3.282.600 | 3.242.900 | 2.902.000 | 3.252.000 | 3.419.000 | 3.450.000 | 3.549.000 | 3.534.000 |
| Staff expenses | -900 | -900 | -1.400 | -800 | -400 | -3.600 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.174.500 | 3.107.100 | 3.061.500 | 3.150.400 | 2.912.600 | 2.876.700 | 2.545.000 | 2.888.000 | 3.003.000 | 3.025.000 | 3.136.000 | 3.121.000 |
| Depreciation & amort. | -536.800 | -530.700 | -857.800 | -529.800 | -528.200 | -529.900 | -538.000 | -537.000 | -503.000 | -473.000 | -466.000 | -466.000 |
| EBIT | 2.637.700 | 2.576.400 | 2.203.700 | 2.620.600 | 2.384.400 | 2.346.800 | 2.007.000 | 2.351.000 | 2.500.000 | 2.552.000 | 2.670.000 | 2.655.000 |
| Net financials | -580.700 | -513.600 | -486.100 | -442.200 | -267.700 | -164.900 | -174.000 | -301.000 | -814.000 | -281.000 | -400.000 | -330.000 |
| Profit before tax | 1.262.000 | 2.425.800 | 1.671.100 | 2.582.700 | 2.207.400 | 1.920.100 | 1.932.000 | 2.154.000 | 3.926.000 | 1.926.000 | 2.250.000 | 2.544.000 |
| Tax | 326.300 | 538.800 | 367.700 | 579.500 | 485.700 | 422.400 | 425.000 | 474.000 | 954.000 | 334.000 | 501.000 | 560.000 |
| Net profit | 935.700 | 1.887.000 | 1.303.400 | 2.003.200 | 1.721.700 | 1.497.700 | 1.507.000 | 1.680.000 | 2.972.000 | 1.592.000 | 1.749.000 | 1.984.000 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.787.400 | 31.324.100 | 30.114.300 | 29.585.500 | 29.327.900 | 28.262.700 | 27.765.000 | 27.419.000 | 27.419.000 | 26.830.000 | 26.588.000 | 24.800.000 |
| Equity | 2.143.700 | 3.130.700 | 3.234.100 | 3.987.300 | 4.109.000 | 4.006.700 | 3.914.000 | 4.216.000 | 5.823.000 | 6.009.000 | 6.233.000 | 6.302.000 |
| Long-term debt | 22.411.900 | 22.717.000 | 16.312.000 | 18.841.600 | 17.979.800 | 19.289.000 | 19.042.000 | 20.006.000 | 17.553.000 | 18.218.000 | 16.237.000 | 16.480.000 |
| Short-term debt | 8.231.800 | 5.476.400 | 10.568.200 | 6.756.600 | 7.239.100 | 4.967.000 | 4.809.000 | 3.197.000 | 4.043.000 | 2.603.000 | 4.118.000 | 2.008.000 |
| Total debt | 30.643.700 | 28.193.400 | 26.880.200 | 25.598.200 | 25.218.900 | 24.256.000 | 23.852.000 | 23.203.000 | 21.596.000 | 20.821.000 | 20.355.000 | 18.488.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 1987 | — | — |
OC Deputy | Deputy | 1987 | — | — |
LK Deputy | Deputy | 1987 | — | — |
OF Founder | Founder | 1987 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 1987 | — | — |
TK Management | Management | 1998 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KF Management | Management | 1987 | — | — |
FO Deputy | Deputy | 1987 | — | — |
HG Management | Management | 1987 | — | — |
HM Management | Management | 1987 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KH Deputy | Deputy | 1987 | — | — |
AT Deputy | Deputy | 1987 | — | — |
NF Founder | Founder | 1987 | — | — |
| Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1987 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 1987 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1998 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 1987 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUND & BÆLT HOLDING A/S | Company | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Kjeld Bundgaard-Nielsen | Management | 0 companies |
| Ole Christensen | Deputy | 0 companies |
| Lene Køhler | Deputy | 0 companies |
| Ole Fentz | Founder | 0 companies |
| Niels Eduard Busch | Chief Executive Officer | 0 companies |
| Teddy Kær Jacobsen | Management | 0 companies |
| Signe Thustrup Kreiner | Chief Executive Officer | 0 companies |
| Kirsten Fjord Skouby | Management | 0 companies |
| Filip Ohrt | Deputy | 0 companies |
| Hans-Henrik Gotfredsen | Management | 0 companies |
| Hans Munk Nielsen | Management | 0 companies |
| Janne Dyrlev | Chief Executive Officer | 0 companies |
| Leo Bruno Larsen | Chief Executive Officer | 0 companies |
| Pia Natascha Krogager Carlsson | Chief Executive Officer | 0 companies |
| Mogens Hansen | Chief Executive Officer | 0 companies |
| Karsten Holmegaard | Deputy | 0 companies |
| Anette Tychsen | Deputy | 0 companies |
| Niels-Vagn Falling Olsen | Founder | 0 companies |
| Ministeriet for offentlige arbejder v/deptch.J.L.Halck | Founder | 0 companies |
| Inge Agnete Thygesen | Board of Directors | 0 companies |
| Georg Viggo Poulsen | Deputy Chairman | 0 companies |
| Henning Anton Brüniche-Olsen | Board of Directors | 0 companies |
| Jørgen Elikofer | Board of Directors | 0 companies |
| Michael Pram Rasmussen | Deputy Chairman | 0 companies |
| Flemming Monrad | Board of Directors | 0 companies |
| Knud Rasmussen Heinesen | Board of Directors | 0 companies |
| Ole Preben Kristensen | Board of Directors | 0 companies |
| Lene Sander | Board of Directors | 0 companies |
| Claus Jensen | Board of Directors | 0 companies |
| Mikkel Haugård Hemmingsen | Chairman | 0 companies |
| Peter Frederiksen | Chairman | 0 companies |
| Helge Israelsen | Board of Directors | 0 companies |
| Josef Tage Andersen | Board of Directors | 0 companies |
| Hans Vejrup Tobiasen | Board of Directors | 0 companies |
| Louise Friis | Deputy Chairman | 0 companies |
| Henning Kruse Petersen | Chairman | 0 companies |
| Peter Andreas Langager | Board of Directors | 0 companies |
| Erik Gjesing Elsborg | Board of Directors | 0 companies |
| David Packness Meyer | Deputy Chairman | 0 companies |
| Jørgen Lindhard Halck | Board of Directors | 0 companies |
| Hans Skov Christensen | Deputy Chairman | 0 companies |
| Walter Gustav Christophersen | Board of Directors | 0 companies |
| Pernille Merete Sams | Board of Directors | 0 companies |
| Lene Holmgaard Lange | Board of Directors | 0 companies |
| Knud Mose Poulsen | Board of Directors | 0 companies |
| Michael Christiansen | Chairman | 0 companies |
| Jørn Tolstrup Rohde | Deputy Chairman | 0 companies |
| Bodil Nyboe Andersen | Board of Directors | 0 companies |
| Claus Flyng Baunkjær | Deputy Chairman | 0 companies |
| Karsten Krower Laursen | Board of Directors | 0 companies |
| Erik Toft | Board of Directors | 0 companies |
| Henrik Hasenkam | Board of Directors | 0 companies |
| Carsten Johan Koch | Deputy Chairman | 0 companies |
| Poul Andreassen | Chairman | 0 companies |
| Hanne Larsen | Board of Directors | 0 companies |
| Ruth Schade | Board of Directors | 0 companies |
| Kurt Lykstoft Larsen | Board of Directors | 0 companies |
| Ole Scherfig | Board of Directors | 0 companies |
| Allan Andersen | Board of Directors | 0 companies |
| Mette Boye | Board of Directors | 0 companies |
| Anne Margrete Kongsfelt | Board of Directors | 0 companies |
| Jens Kampmann | Chairman | 0 companies |