| Revenue | DKK 977,7M | +3% |
| EBITDA | DKK 13M | +19% |
| Net profit | DKK -3M | -182% |
| Total assets | DKK 308,7M | +0% |
| Equity | DKK 90,2M | -3% |
| Employees | 2496 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 949.265 | 961.254 | 946.303 | 911.035 | 711.719 | 701.593 | 716.209 | 790.247 | 892.095 | 939.838 | 949.428 | 977.657 |
| Staff expenses | -785.422 | -806.769 | -771.351 | -731.403 | -591.786 | -599.950 | -605.486 | -628.568 | -752.358 | -773.025 | -763.126 | -748.082 |
| EBITDA | 27.200 | 33.172 | 46.174 | 47.275 | 31.353 | 16.899 | 22.746 | 1.106 | -25.949 | -15.882 | 10.906 | 12.990 |
| Depreciation & amort. | -24.930 | -21.621 | -20.639 | -15.199 | -8.724 | -10.558 | -14.433 | -15.379 | -12.572 | -13.293 | -11.746 | -12.527 |
| EBIT | 2.270 | 11.551 | 25.535 | 32.076 | 22.629 | 6.341 | 8.313 | -14.273 | -38.521 | -29.175 | -840 | 463 |
| Net financials | 183 | -1.595 | -131 | -743 | 699 | 282 | 2.640 | 901 | 1.093 | -6.588 | 1.979 | -2.953 |
| Profit before tax | 2.453 | 9.956 | 25.404 | 31.333 | 23.328 | 6.623 | 10.953 | -13.372 | -37.428 | -35.763 | 1.139 | -2.490 |
| Tax | 2.246 | 3.129 | 5.940 | 7.409 | 5.552 | 2.149 | 3.104 | -1.659 | -7.128 | -6.240 | 2.197 | 493 |
| Net profit | 207 | 6.827 | 19.464 | 23.924 | 17.776 | 4.474 | 7.849 | -11.713 | -30.300 | -29.523 | -1.058 | -2.983 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 434.568 | 447.954 | 430.177 | 424.837 | 407.276 | 441.504 | 439.856 | 437.048 | 496.151 | 496.248 | 307.995 | 308.748 |
| Equity | 102.958 | 123.262 | 143.688 | 162.508 | 165.284 | 157.882 | 165.731 | 154.018 | 123.718 | 94.195 | 93.137 | 90.154 |
| Long-term debt | 79.713 | 57.347 | 46.442 | 38.726 | 29.131 | 62.159 | 81.955 | 80.442 | 80.835 | 80.788 | 78.788 | 78.597 |
| Short-term debt | 245.152 | 265.040 | 237.699 | 220.549 | 209.516 | 217.505 | 188.025 | 199.843 | 291.599 | 321.265 | 136.070 | 139.997 |
| Total debt | 324.865 | 322.387 | 284.141 | 259.275 | 238.647 | 279.664 | 269.980 | 280.284 | 372.433 | 402.053 | 214.858 | 218.594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PE Management | Management | 1968 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1968 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORENEDE HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kempf | Chief Executive Officer | 0 companies |
| Hans Fog | Chief Executive Officer | 0 companies |
| Steen Gede | Chief Executive Officer | 0 companies |
| Lars Michael Folkmann | Chief Executive Officer | 0 companies |
| Poul Erik Krogh | Management | 0 companies |
| Henrik Hylleberg Luxhøj | Chief Executive Officer | 0 companies |
| Stine Louise Eising von Christierson | Board of Directors | 0 companies |
| Bengt Arne Marcus Dahbo | Board of Directors | 0 companies |
| Peer Michael Krogh | Board of Directors | 0 companies |
| Stig Andersen | Board of Directors | 0 companies |
| Christian Bidstrup | Chairman | 0 companies |
| Carsten Clement | Board of Directors | 0 companies |
| Ib Vilhelm Qvist | Board of Directors | 0 companies |
| Kenny Vermehren Dahl | Board of Directors | 0 companies |
| Bjarne Rasmussen | Board of Directors | 0 companies |
| Peer Christian Krogh | Chairman | 0 companies |
| Morten Krogh Nordgaard Vermehren | Board of Directors | 0 companies |
| Madeleine Lundström | Board of Directors | 0 companies |
| Ann Gisela Els-Marie Sandin | Board of Directors | 0 companies |