| Revenue | DKK 776,2M | +6% |
| EBITDA | DKK 7,6M | -14% |
| Net profit | DKK 125,7M | +10% |
| Total assets | DKK 1,2B | +9% |
| Equity | DKK 846,7M | +7% |
| Employees | 80 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 675.773 | 882.552 | 676.172 | 732.501 | 776.208 |
| Staff expenses | -59.010 | -63.104 | -64.656 | -56.763 | -58.562 |
| EBITDA | 29.887 | 3.540 | 86.053 | 8.790 | 7.579 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 29.887 | 3.540 | 86.053 | 8.790 | 7.579 |
| Net financials | 105.783 | 84.425 | 19.809 | 113.895 | 125.867 |
| Profit before tax | 135.670 | 87.965 | 105.862 | 122.685 | 133.446 |
| Tax | 9.494 | 302 | -1.173 | 7.964 | 7.791 |
| Net profit | 126.176 | -22.468 | 115.611 | 114.721 | 125.655 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 949.337 | 1.108.221 | 1.025.673 | 1.131.278 | 1.231.521 |
| Equity | 695.667 | 637.526 | 721.549 | 789.480 | 846.717 |
| Long-term debt | 111.259 | 98.840 | 97.912 | 97.706 | 97.675 |
| Short-term debt | 142.411 | 371.855 | 206.212 | 244.092 | 287.129 |
| Total debt | 253.670 | 470.695 | 304.124 | 341.798 | 384.804 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TB | Deputy | 2020 |
GL Deputy | Deputy | 2024 |
RC Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (10) | ||
NB Chief Executive Officer | Chief Executive Officer | 1948 – 1989 |
JA Chief Executive Officer | Chief Executive Officer | 2012 – 2020 |
TB Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
PG Deputy | Deputy | 2016 – 2020 |
NT Deputy | Deputy | 1948 – 1996 |
NK Deputy | Deputy | 1948 – 1992 |
SB Deputy | Deputy | 2008 – 2012 |
AA Deputy | Deputy | 2000 – 2004 |
PW Deputy | Deputy | 1996 – 2000 |
SP Deputy | Deputy | 1948 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 1948 | |
| Chairman | 2018 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2026 | |
| Board of Directors | 2008 | |
| Former (19) | ||
| Board of Directors | 2008 – 2012 | |
| Deputy Chairman | 2018 – 2024 | |
| Board of Directors | 1948 – 1988 | |
| Board of Directors | 1948 – 2004 | |
| Board of Directors | 1948 – 1992 | |
| Chairman | 2006 – 2008 | |
| Board of Directors | 1948 – 1991 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 1948 – 1994 | |
| Board of Directors | 1948 – 2000 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2006 – 2008 | |
| Chairman | 2018 – 2018 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 1948 – 2005 | |
| Board of Directors | 2008 – 2016 | |
| Board of Directors | 1948 – 1992 | |
| Board of Directors | 2014 – 2016 | |
| Deputy Chairman | 2008 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2005 | |
| Individual | 0% | 5–9.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Individual | 10–14.99% | 10–14.99% | 2016 | |
| Individual | 10–14.99% | 10–14.99% | 2016 | |
| Individual | 5–9.99% | 0% | 2016 | |
| Individual | 5–9.99% | 0% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Individual | 10–14.99% | 0% | 2016 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Individual | 0% | 10–14.99% | 2016 | |
| Individual | 0% | 5–9.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Buthler Emanuelsen | Deputy | 0 companies |
| Gert Læssøe Nielsen | Deputy | 0 companies |
| Niels Bertel Stausholm | Chief Executive Officer | 0 companies |
| Jan Astrup | Chief Executive Officer | 0 companies |
| Torben Brændgaard | Chief Executive Officer | 0 companies |
| Per Gundersen | Deputy | 0 companies |
| Niels Tang Møller | Deputy | 0 companies |
| René Carl-Anders Gjerding | Chief Executive Officer | 0 companies |
| Niels Kristian Jensen | Deputy | 0 companies |
| Søren Black | Deputy | 0 companies |
| Aase Andreasen | Deputy | 0 companies |
| Poul Westergaard | Deputy | 0 companies |
| Søren Per Kragh Olesen | Deputy | 0 companies |
| Therese Rantzau Quistgaard | Board of Directors | 0 companies |
| Søren Hejl Møller Nielsen | Board of Directors | 0 companies |
| Anders Blok Palsgaard | Board of Directors | 0 companies |
| Niels Søe | Deputy Chairman | 0 companies |
| Børge Larsen | Board of Directors | 0 companies |
| Ulrik Bent Jacobsen | Board of Directors | 0 companies |
| Karin Alice Blach | Board of Directors | 0 companies |
| Jens Severin Stephensen | Chairman | 0 companies |
| Jacob Ludvig la Cour | Board of Directors | 0 companies |
| Henry Nielsen Fruekilde | Board of Directors | 0 companies |
| Mogens Tordengård Jellesen | Board of Directors | 0 companies |
| Poul Erling la Cour | Board of Directors | 0 companies |
| Svenning Posborg Mortensen | Board of Directors | 0 companies |
| Bjarne Moltke Hansen | Chairman | 0 companies |
| Peter Hjul | Board of Directors | 0 companies |
| Peter Normann Nielsen | Board of Directors | 0 companies |
| Torben Bjerre-Madsen | Chairman | 0 companies |
| Henrik Ingerslev Mortensen | Board of Directors | 0 companies |
| Ellen Charlotte Birgitte Stausholm | Board of Directors | 0 companies |
| Frede Kjær | Board of Directors | 0 companies |
| Christen Toft Christensen | Board of Directors | 0 companies |
| Anette Skjøtt Danielsen | Board of Directors | 0 companies |
| Jesper Burgaard | Board of Directors | 0 companies |
| Niels Casper Andersen | Deputy Chairman | 0 companies |
| Johannes Faurschou la Cour | Board of Directors | 0 companies |
| Kai Hammer-Pedersen | Deputy Chairman | 0 companies |