| Revenue | DKK 4,9B | +9% |
| EBITDA | DKK 261M | +257% |
| Net profit | DKK 160,3M | +2262% |
| Total assets | DKK 2,7B | +15% |
| Equity | DKK 629M | +34% |
| Employees | 3110 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.470 | 1.687 | 1.790.932 | 1.967.340 | 2.304.950 | 2.658.254 | 2.997.685 | 3.213.693 | 4.122.067 | 4.433.685 | 4.524.196 | 4.915.355 |
| Staff expenses | -597 | -671 | -757.171 | -864.543 | -947.624 | -1.090.770 | -1.201.696 | -1.333.129 | -1.578.879 | -1.821.967 | -1.816.627 | -1.863.959 |
| EBITDA | 83 | 93 | 96.167 | 110.351 | 138.134 | 152.357 | 165.452 | 174.797 | 188.255 | 127.682 | 73.027 | 261.039 |
| Depreciation & amort. | -6 | -7 | -8.434 | -14.797 | -18.512 | -28.833 | -37.307 | -41.628 | -51.102 | -60.762 | -69.888 | -71.387 |
| EBIT | 77 | 86 | 87.733 | 95.554 | 119.622 | 123.524 | 128.145 | 133.169 | 137.153 | 66.920 | 3.139 | 189.652 |
| Net financials | -0 | 1 | -466 | -362 | -253 | -805 | 3.208 | 6.012 | -7.223 | 7.227 | 11.540 | 25.026 |
| Profit before tax | 76 | 87 | 87.267 | 95.193 | 119.368 | 122.718 | 131.353 | 139.181 | 129.930 | 74.147 | 14.679 | 214.678 |
| Tax | 17 | 18 | 19.812 | 22.514 | 28.455 | 31.726 | 34.229 | 36.860 | 35.228 | 19.054 | 7.894 | 54.400 |
| Net profit | 59 | 69 | 67.455 | 72.679 | 90.914 | 90.993 | 97.124 | 102.321 | 94.701 | 55.093 | 6.785 | 160.278 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 668 | 742 | 795.284 | 914.945 | 1.169.122 | 1.348.326 | 1.598.735 | 1.718.374 | 2.376.755 | 2.506.845 | 2.344.610 | 2.687.770 |
| Equity | 186 | 211 | 218.119 | 230.799 | 251.712 | 292.705 | 339.827 | 382.149 | 426.850 | 461.944 | 468.728 | 629.007 |
| Long-term debt | 0 | 0 | 919 | 23.332 | 28.434 | 40.325 | 156.659 | 152.453 | 176.198 | 137.475 | 136.158 | 137.095 |
| Short-term debt | 427 | 467 | 506.511 | 582.163 | 779.593 | 893.422 | 945.983 | 1.004.779 | 1.548.245 | 1.679.212 | 1.494.690 | 1.543.702 |
| Total debt | 427 | 467 | 507.430 | 605.495 | 808.026 | 933.747 | 1.102.643 | 1.157.232 | 1.724.442 | 1.816.687 | 1.630.848 | 1.680.797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KV Deputy | Deputy | 2000 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BL Deputy | Deputy | 1910 | — | — |
SS Deputy | Deputy | 2006 | — | — |
SH Management | Management | 1998 | — | — |
FL Deputy | Deputy | 1910 | — | — |
FN Management | Management | 2001 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JF Deputy | Deputy | 2007 | — | — |
AR Deputy | Deputy | 1910 | — | — |
JO Management | Management | 2000 | — | — |
HO Management | Management | 1910 | — | — |
MH Management | Management | 2002 | — | — |
RG Management | Management | 1910 | — | — |
FA Deputy | Deputy | 1910 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LN Deputy | Deputy | 1910 | — | — |
PH Management | Management | 2002 | — | — |
JC Deputy | Deputy | 1910 | — | — |
JB Management | Management | 2006 | — | — |
BR Deputy | Deputy | 2006 | — | — |
KB Deputy | Deputy | 2007 | — | — |
JB Management | Management | 2001 | — | — |
CS Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 1910 | — | — | |
| Board of Directors | 1910 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1910 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1910 | — | — | |
| Board of Directors | 1910 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1910 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1910 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1910 | — | — | |
| Board of Directors | 1910 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1910 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1910 | — | — | |
| Deputy Chairman | 1910 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 1910 | — | — | |
| Deputy Chairman | 1910 | — | — | |
| Board of Directors | 1910 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1910 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1910 | — | — | |
| Board of Directors | 1910 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1910 | — | — | |
| Board of Directors | 1910 | — | — | |
| Deputy Chairman | 1910 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bjarne Haugaard | Chief Executive Officer | 0 companies |
| Knud Vendelbo | Deputy | 0 companies |
| Christian Lindskov Alsø | Chief Executive Officer | 0 companies |
| Bo Laurberg | Deputy | 0 companies |
| Steffen Steen Wolff | Deputy | 0 companies |
| Søren Hofman Laursen | Management | 0 companies |
| Flemming Leth-Olsen | Deputy | 0 companies |
| Flemming Nielsen | Management | 0 companies |
| Mogens Christian Hugo | Chief Executive Officer | 0 companies |
| Bent Andersen | Chief Executive Officer | 0 companies |
| Jan Frederiksen | Deputy | 0 companies |
| Anne-Marie Rasch | Deputy | 0 companies |
| Jens Otto Daugaard | Management | 0 companies |
| Henning Orla Jensen | Management | 0 companies |
| Mikael Hyttel Runegaard Thomsen | Management | 0 companies |
| Rolf Gustav Åkerlind | Management | 0 companies |
| Flemming Aksel Larsen | Deputy | 0 companies |
| Johnny Hey | Chief Executive Officer | 0 companies |
| Leif Nielsen | Deputy | 0 companies |
| Poul Hansen | Management | 0 companies |
| Jens Christian Nielsen | Deputy | 0 companies |
| Jack Bjørn Nielsen | Management | 0 companies |
| Bjørn Rosenørn Due | Deputy | 0 companies |
| Kenneth Bermann-Quist | Deputy | 0 companies |
| Jørn Bukdahl Boklund | Management | 0 companies |
| Charlotte Skjold Pedersen | Management | 0 companies |
| Torbjörn Torell | Chairman | 0 companies |
| Erik Højby Hansen | Board of Directors | 0 companies |
| Leif Gunnar Bohman | Board of Directors | 0 companies |
| Malene Lind Riege | Board of Directors | 0 companies |
| Thomas Franson | Board of Directors | 0 companies |
| Kaj Erik Levisen | Board of Directors | 0 companies |
| Amund Skarholt | Chairman | 0 companies |
| Ivan Heine Hermansen | Board of Directors | 0 companies |
| Frode Eigil Fischer Holm | Board of Directors | 0 companies |
| Nils-Johan Einar Andersson | Board of Directors | 0 companies |
| Torsten Smærup | Board of Directors | 0 companies |
| Jørgen Møller-Rasmussen | Chairman | 0 companies |
| Børge Nordgaard Hansen | Board of Directors | 0 companies |
| Anders Jørgen Hillerup | Chairman | 0 companies |
| Stella Jacobsson | Board of Directors | 0 companies |
| Kjell-Åke Granberg | Board of Directors | 0 companies |
| Per Valter Leopoldson | Board of Directors | 0 companies |
| Sven Krogstrup | Board of Directors | 0 companies |
| Svenn Hansen Friis | Board of Directors | 0 companies |
| Helge Johan Lindalen | Board of Directors | 0 companies |
| Lars Broskov Larsen | Board of Directors | 0 companies |
| Bror Ragnar Ahlberg | Board of Directors | 0 companies |
| Fritz Gillis Kenneth Petersson | Board of Directors | 0 companies |
| Knud Hugo Rasmussen | Chairman | 0 companies |
| Niels Erik Nielsen | Deputy Chairman | 0 companies |
| Petra Vranjes | Board of Directors | 0 companies |
| Staffan Påhlsson | Chairman | 0 companies |
| Per Gunnarsson Sandberg | Chairman | 0 companies |
| Steen Engel | Deputy Chairman | 0 companies |
| John Schmidt Jeppesen | Board of Directors | 0 companies |
| Jan-Kåre Pedersen | Chairman | 0 companies |
| Tormod Johannsen | Board of Directors | 0 companies |
| Magnus Liljefors | Board of Directors | 0 companies |
| Mats Paulsson | Chairman | 0 companies |
| Fritz Henrik Schur | Board of Directors | 0 companies |
| Keld Nielsen | Board of Directors | 0 companies |
| Michael Vittrup Frandsen | Board of Directors | 0 companies |
| Armund Skarholt | Board of Directors | 0 companies |
| Jens Kampmann | Board of Directors | 0 companies |
| Ali Richter Nielsen | Board of Directors | 0 companies |
| Erling Bardensted Folker | Deputy Chairman | 0 companies |
| Johan Lindalen | Board of Directors | 0 companies |
| Per Evert Mattias Johansson | Chairman | 0 companies |
| Kren Erik Whittard Nielsen | Board of Directors | 0 companies |
| Lars Christiansen | Chairman | 0 companies |
| Åsa Cecilia Neving | Board of Directors | 0 companies |
| Ib Dybdahl Christoffersen | Board of Directors | 0 companies |
| Karl Erik Runar Andersson | Board of Directors | 0 companies |
| Anne-Karin Augland | Board of Directors | 0 companies |