| Revenue | DKK 1,9B | +0% |
| EBITDA | DKK 204,1M | +39% |
| Net profit | DKK 117,2M | -30% |
| Total assets | DKK 883,3M | +9% |
| Equity | DKK 401,2M | +41% |
| Employees | 2257 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 546.287 | 809.938 | 1.643.792 | 1.902.687 | 1.900.650 |
| Staff expenses | -392.449 | -398.339 | -612.478 | -667.419 | -655.605 |
| EBITDA | -162.398 | -34.007 | 66.529 | 146.493 | 204.112 |
| Depreciation & amort. | -63.356 | -63.927 | -61.434 | -57.092 | -53.678 |
| EBIT | -225.754 | -97.934 | 5.095 | 89.401 | 150.434 |
| Net financials | -4.510 | -10.656 | -8.653 | -5.252 | -65 |
| Profit before tax | -230.264 | -108.590 | -3.558 | 84.149 | 150.369 |
| Tax | -0 | -0 | -0 | -83.236 | 33.139 |
| Net profit | -230.264 | -108.590 | -3.558 | 167.385 | 117.230 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 556.743 | 643.916 | 705.919 | 813.281 | 883.345 |
| Equity | 197.592 | 120.143 | 116.585 | 283.970 | 401.200 |
| Long-term debt | 22.902 | 22.762 | 22.475 | 23.548 | 23.944 |
| Short-term debt | 336.249 | 501.011 | 531.995 | 470.899 | 428.682 |
| Total debt | 359.151 | 523.773 | 554.470 | 494.447 | 452.626 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
SK Management | Management | 1988 – 1993 |
SF Chief Executive Officer | Chief Executive Officer | 2019 – 2025 |
JE Management | Management | 1988 – 1992 |
BO Management | Management | 1988 – 1994 |
HG Management | Management | 1988 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Board of Directors | 2003 | |
| Former (21) | ||
| Board of Directors | 1988 – 1996 | |
| Board of Directors | 2016 – 2022 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2007 – 2011 | |
MW | Board of Directors | 2006 – 2007 |
| Board of Directors | 2001 – 2003 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 1988 – 1994 | |
| Board of Directors | 1996 – 2001 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 1988 – 1994 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 1996 – 2001 | |
| Chairman | 1988 – 1996 | |
| Board of Directors | 2001 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kjelstrup | Management | 0 companies |
| Søren Faerber | Chief Executive Officer | 0 companies |
| Peter Jangbratt | Chief Executive Officer | 0 companies |
| Jens Erik Beyer | Management | 0 companies |
| Bengt Ola Ivarsson | Management | 0 companies |
| Hans Georg Frank | Management | 0 companies |
| Kerstin Marita Lindberg Goransson | Board of Directors | 0 companies |
| Jan Mikael Johansson | Board of Directors | 0 companies |
| Frank Fiskers | Chairman | 0 companies |
| Frank Fiskers | Board of Directors | 0 companies |
| Mark Way | Board of Directors | 0 companies |
| Wolfgang Neumann | Board of Directors | 0 companies |
| Even Frydenberg | Chairman | 0 companies |
| Jean Paul Herzog | Board of Directors | 0 companies |
| Anthomy Charles Harris | Board of Directors | 0 companies |
| Byung Chul Martin Creydt | Board of Directors | 0 companies |
| Åsa Ulrika Virén Linder | Board of Directors | 0 companies |
| Pär Anders Christiansen | Board of Directors | 0 companies |
| Raoul Christer Rolandson Oberg | Board of Directors | 0 companies |
| Harry Johan Anders Lilius | Board of Directors | 0 companies |
| Anne Mette Pedersen | Board of Directors | 0 companies |
| Jürgen Fischer | Board of Directors | 0 companies |
| Jens Jacob Mathiesen | Chairman | 0 companies |
| Anders Ehrling | Board of Directors | 0 companies |
| Tonny Poulsen | Board of Directors | 0 companies |
| Ole Stohn | Board of Directors | 0 companies |
| Majken Gunilla Rudebjer Blomqvist | Board of Directors | 0 companies |
| Nils Roland Nilsson | Board of Directors | 0 companies |
| Leif T Carlsson | Chairman | 0 companies |
| Sture Fredrik Sandelin | Board of Directors | 0 companies |