| Revenue | DKK 14,6B | +16% |
| EBITDA | DKK 687,1M | +16% |
| Net profit | DKK 555,6M | +14% |
| Total assets | DKK 9,6B | +25% |
| Equity | DKK 1,5B | +5% |
| Employees | 441 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 962.692 | 940.679 | 1.031.235 | 1.092.883 | 1.128.347 | 1.250.136 | 2.341.336 | 4.358.013 | 6.185.009 | 8.268.603 | 10.596.198 | 12.576.720 | 14.649.421 |
| Staff expenses | -429.141 | -448.437 | -551.882 | -565.413 | -586.183 | -561.885 | -0 | -613.562 | -680.636 | -699.541 | -784.353 | -0 | -0 |
| EBITDA | 166.783 | 145.523 | 166.783 | 198.873 | 217.391 | 233.727 | 244.673 | 290.561 | 354.584 | 442.804 | 514.346 | 594.033 | 687.069 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 166.783 | 145.523 | 166.783 | 198.873 | 217.391 | 233.727 | 244.673 | 290.561 | 354.584 | 442.804 | 514.346 | 594.033 | 687.069 |
| Net financials | 346 | 463 | 805 | 29.110 | -762 | -1.139 | -236 | -4.121 | -3.810 | -2.441 | 2.807 | 32.184 | 27.745 |
| Profit before tax | 167.129 | 139.739 | 180.370 | 227.983 | 216.629 | 232.588 | 244.437 | 286.440 | 350.774 | 440.363 | 517.153 | 626.217 | 714.814 |
| Tax | 42.300 | 38.041 | 41.971 | 44.654 | 52.010 | 51.970 | 54.452 | -454.349 | 79.292 | 98.069 | 114.502 | 139.797 | 159.264 |
| Net profit | 124.829 | 101.698 | 138.399 | 183.329 | 164.619 | 180.618 | 189.985 | 740.789 | 271.482 | 342.294 | 402.651 | 486.420 | 555.550 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.021.759 | 1.010.904 | 1.078.640 | 1.108.630 | 1.090.687 | 1.773.404 | 3.702.655 | 4.827.287 | 5.179.243 | 6.526.765 | 6.702.755 | 7.673.903 | 9.588.413 |
| Equity | 606.823 | 599.973 | 621.372 | 666.701 | 648.320 | 664.938 | 673.923 | 1.224.812 | 1.211.494 | 1.282.288 | 1.342.939 | 1.419.359 | 1.494.909 |
| Long-term debt | 40.658 | 37.082 | 46.520 | 39.432 | 48.208 | 52.609 | 52.427 | 8.718 | 65.316 | 4.525 | 23.718 | 46.576 | 74.392 |
| Short-term debt | 374.278 | 373.849 | 410.748 | 402.497 | 390.911 | 1.052.377 | 2.972.576 | 3.593.757 | 3.902.433 | 5.239.952 | 5.336.098 | 6.207.968 | 8.019.112 |
| Total debt | 414.936 | 410.931 | 457.268 | 441.929 | 439.119 | 1.104.986 | 3.025.003 | 3.602.475 | 3.967.749 | 5.244.477 | 5.359.816 | 6.254.544 | 8.093.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2004 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
ET | Audit | 1989 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
RB Management | Management | 1989 | — | — |
JW Management | Management | 1998 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PJ Management | Management | 1989 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JG Management | Management | 2000 | — | — |
| Audit | 1989 | — | — | |
GB Management | Management | 1989 | — | — |
BO Management | Management | 2006 | — | — |
JA Management | Management | 2001 | — | — |
SS Management | Management | 1989 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Vilhelm Løvenørn Bardenfleth | Management | 0 companies |
| Marianne Dahl Steensen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Max | Chief Executive Officer | 0 companies |
| Klaus Holse | Chief Executive Officer | 0 companies |
| Rolf Bertil Skoglund | Management | 0 companies |
| Jens Winther Moberg | Management | 0 companies |
| Mette Louise Kaagaard | Chief Executive Officer | 0 companies |
| Per Jensen | Management | 0 companies |
| Nana Sejbæk | Chief Executive Officer | 0 companies |
| John Graham Connors | Management | 0 companies |
| Statsaut. revisor Bent Hansen | Audit | 0 companies |
| Gregory Ben Maffei | Management | 0 companies |
| Benjamin Orndorff | Management | 0 companies |
| John Alfred Seethoff | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Niels Christian Soelberg | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |