| Revenue | DKK 2,5B | +10% |
| EBITDA | DKK 81,9M | -19% |
| Net profit | DKK 65,3M | -24% |
| Total assets | DKK 1,4B | +4% |
| Equity | DKK 239,2M | -26% |
| Employees | 263 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.234.291 | 1.491.057 | 1.460.117 | 1.430.407 | 1.491.223 | 1.595.603 | 2.025.791 | 1.957.605 | 1.863.876 | 2.005.600 | 2.296.873 | 2.530.258 |
| Staff expenses | -188.158 | -231.447 | -238.418 | -265.434 | -315.074 | -316.259 | -356.254 | -362.324 | -348.866 | -370.672 | -418.816 | -459.873 |
| EBITDA | 157.153 | 168.580 | 2.446 | 154.633 | 130.373 | 173.152 | 272.328 | 222.652 | 237.640 | 167.514 | 100.970 | 81.876 |
| Depreciation & amort. | -2.396 | -2.403 | -2.281 | -2.917 | -3.710 | -3.669 | -15.759 | -16.593 | -19.139 | -20.671 | -9.030 | -13.696 |
| EBIT | 154.757 | 166.177 | 165 | 151.716 | 126.663 | 169.483 | 256.569 | 206.059 | 218.501 | 146.843 | 91.940 | 68.180 |
| Net financials | 283 | 994 | -334 | -2.588 | -1.363 | -1.393 | 1.228 | -2.409 | 97 | 1.129 | 14.570 | 18.340 |
| Profit before tax | 155.040 | 167.171 | 131.145 | 149.128 | 125.300 | 169.364 | 257.797 | 203.650 | 216.818 | 147.972 | 106.510 | 86.520 |
| Tax | 39.947 | 42.031 | 30.567 | 32.883 | 29.036 | 37.886 | 56.832 | 43.991 | 46.791 | 35.726 | 20.887 | 21.224 |
| Net profit | 115.093 | 125.140 | 100.578 | 116.245 | 96.264 | 131.478 | 200.965 | 159.659 | 170.027 | 112.246 | 85.623 | 65.296 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 497.607 | 605.064 | 704.323 | 636.913 | 747.259 | 841.039 | 1.089.583 | 1.406.414 | 1.175.799 | 1.146.784 | 1.360.934 | 1.415.798 |
| Equity | 162.282 | 197.678 | 298.258 | 210.003 | 306.267 | 370.419 | 481.384 | 551.043 | 572.270 | 386.516 | 323.189 | 239.245 |
| Long-term debt | 0 | 0 | 19 | 527 | 2.006 | 2.479 | 25.583 | 13.873 | 6.226 | 5.838 | 51.579 | 37.567 |
| Short-term debt | 331.350 | 402.338 | 403.180 | 423.815 | 436.297 | 468.141 | 571.245 | 839.256 | 594.871 | 754.430 | 986.166 | 1.138.986 |
| Total debt | 331.350 | 402.338 | 403.199 | 424.342 | 438.303 | 470.620 | 596.828 | 855.371 | 603.529 | 760.268 | 1.037.745 | 1.176.553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2019 | — | — |
NM Management | Management | 1988 | — | — |
ET | Audit | 1988 | — | — |
| Audit | 1995 | — | — | |
KA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PH Management | Management | 2019 | — | — |
Jv Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
RW Management | Management | 1988 | — | — |
PH Deputy | Deputy | 1988 | — | — |
HD Management | Management | 2021 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PL Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Marika Tuulikki Auramo | Management | 0 companies |
| Niels Molzen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kenneth Axel Mandrup Hansen | Chief Executive Officer | 0 companies |
| Henrik Bjørn Rasmussen | Chief Executive Officer | 0 companies |
| Per Haakon Lomsdalen | Management | 0 companies |
| Jeroen van der Lingen | Chief Executive Officer | 0 companies |
| Ralf Wilfried Baumann | Management | 0 companies |
| Pernille Høxbro | Deputy | 0 companies |
| Helle Dochedahl | Management | 0 companies |
| Jan Thorell | Chief Executive Officer | 0 companies |
| Karen Nielsen | Chief Executive Officer | 0 companies |
| Poul Lund | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Martin Günter Schirmer | Chief Executive Officer | 0 companies |
| Werner Brandt | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Kim Wiencken | Board of Directors | 0 companies |
| Volker Andreas Merk | Board of Directors | 0 companies |
| Jørgen Bo Johansen | Chairman | 0 companies |
| Ari Petri Kalevi Pussinen | Board of Directors | 0 companies |
| Johannes Schlegel | Board of Directors | 0 companies |
| Jørgen Østergaard | Board of Directors | 0 companies |
| Léo Apotheker | Board of Directors | 0 companies |
| Dieter Julius Matheis | Chairman | 0 companies |
| Niels Thorkil Bak | Board of Directors | 0 companies |
| Jim Hagemann Snabe | Board of Directors | 0 companies |
| Emmanuelle Jacqueline Suzanne Morice | Chairman | 0 companies |
| Mikkel Stavnsbo | Board of Directors | 0 companies |
| Anders Elmer Feddersen | Board of Directors | 0 companies |
| Christian Larsen Pedersen | Chairman | 0 companies |
| Jørn Bo Jacobsen | Board of Directors | 0 companies |
| Torsten Valdemar Hvidt | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Henning Kagermann | Board of Directors | 0 companies |