| Revenue | DKK 2,5B | +7% |
| EBITDA | DKK 140,2M | +56% |
| Net profit | DKK 116,1M | +527% |
| Total assets | DKK 1,3B | +52% |
| Equity | DKK 642M | +336% |
| Employees | 884 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.274.618 | 1.358.123 | 1.592.417 | 1.697.921 | 1.818.845 | 1.951.000 | 1.851.694 | 1.810.000 | 1.962.998 | 2.181.705 | 2.192.000 | 2.304.045 | 2.460.177 |
| Staff expenses | -408.690 | -406.532 | -465.839 | -499.835 | -531.519 | -597.731 | -692.644 | -656.982 | -675.297 | -765.197 | -800.257 | -818.832 | -927.741 |
| EBITDA | 112.203 | 104.049 | 50.838 | 110.005 | 115.302 | 212.342 | 73.986 | 118.488 | 109.821 | 128.915 | 68.295 | 89.791 | 140.240 |
| Depreciation & amort. | 1.774 | -1.911 | -1.782 | -2.722 | -4.345 | -3.342 | -7.160 | -12.488 | -13.756 | -10.456 | -8.295 | -37.153 | -44.413 |
| EBIT | 110.429 | 102.138 | 49.056 | 107.283 | 110.957 | 209.000 | 66.826 | 106.000 | 96.065 | 118.459 | 60.000 | 52.638 | 95.827 |
| Net financials | -1.206 | -1.212 | -8.279 | 1.212 | 3.128 | -1.379 | 12.462 | 900 | -1.343 | -7.458 | -397 | -8.691 | 25.074 |
| Profit before tax | 109.223 | 100.926 | 40.777 | 108.495 | 114.085 | 207.200 | 79.288 | 106.627 | 94.722 | 111.001 | 59.913 | 43.947 | 120.901 |
| Tax | 26.275 | 26.065 | 11.628 | 28.862 | 27.186 | 50.065 | 9.461 | 14.887 | 26.520 | 32.339 | 15.714 | 25.429 | 4.816 |
| Net profit | 82.948 | 74.861 | 29.149 | 79.633 | 86.899 | 157.000 | 69.827 | 92.000 | 68.202 | 78.662 | 44.000 | 18.518 | 116.085 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 641.524 | 662.690 | 719.968 | 771.415 | 799.572 | 958.000 | 912.110 | 1.011.000 | 914.863 | 834.047 | 933.000 | 868.621 | 1.323.574 |
| Equity | 312.303 | 312.164 | 291.313 | 345.946 | 357.846 | 440.000 | 359.808 | 302.000 | 269.750 | 248.412 | 218.000 | 147.184 | 641.977 |
| Long-term debt | 0 | 0 | 0 | 313 | 0 | 0 | 55.682 | 83.523 | 83.523 | 81.105 | 0 | 0 | 334 |
| Short-term debt | 297.299 | 330.103 | 401.146 | 389.825 | 401.431 | 458.980 | 412.361 | 541.049 | 444.531 | 389.063 | 640.000 | 657.400 | 637.304 |
| Total debt | 297.299 | 330.103 | 401.146 | 389.825 | 401.431 | 458.980 | 468.043 | 624.572 | 528.054 | 470.168 | 639.924 | 657.400 | 637.304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2021 | — | — |
PM Management | Management | 2007 | — | — |
ET | Audit | 1989 | — | — |
EG Audit | Audit | 1995 | — | — |
JH Management | Management | 2003 | — | — |
TD Management | Management | 1999 | — | — |
LL Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Sachmann | Management | 0 companies |
| Philip Michael Anthony Viig | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Elo Green | Audit | 0 companies |
| Jakob Holmen Kraglund | Management | 0 companies |
| Thomas David Hartwig | Management | 0 companies |
| Lars Laier Henriksen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Torgny Pahle | Board of Directors | 0 companies |
| Peter Christian Allan Andersen | Board of Directors | 0 companies |
| Jakob Mommer Kaad | Board of Directors | 0 companies |
| Kirsten Borup Andersen | Board of Directors | 0 companies |
| Catherine Delhaye Kulich | Chairman | 0 companies |
| Cecilia Margareta Sternius | Chairman | 0 companies |
| Mette Messerschmidt Steffensen | Board of Directors | 0 companies |
| Joseph Francis Lobbato | Board of Directors | 0 companies |
| Jan-Åge Rønnestad | Board of Directors | 0 companies |
| Vernon James Ellis | Chairman | 0 companies |
| Michael Gene Mc Grath | Board of Directors | 0 companies |
| Douglas Guy Scrivner | Board of Directors | 0 companies |
| Bernd Metzler | Chairman | 0 companies |
| Mats Peter Dexfalk | Chairman | 0 companies |
| Donald Gordon Hamilton | Chairman | 0 companies |