| Revenue | DKK 1,8B | +3% |
| EBITDA | DKK 173,9M | -12% |
| Net profit | DKK 360,2M | +38% |
| Total assets | DKK 2,9B | +4% |
| Equity | DKK 1,6B | +6% |
| Employees | 498 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.331.993 | 1.507.287 | 1.647.741 | 1.785.140 | 1.830.529 |
| Staff expenses | -209.981 | -225.838 | -257.212 | -304.344 | -310.360 |
| EBITDA | 186.868 | 191.189 | 229.580 | 197.660 | 173.865 |
| Depreciation & amort. | -109.044 | -99.908 | -108.706 | -114.219 | -116.272 |
| EBIT | 77.824 | 91.281 | 120.874 | 83.441 | 57.593 |
| Net financials | 147.087 | 181.350 | 235.701 | 271.018 | 312.398 |
| Profit before tax | 224.911 | 272.631 | 356.575 | 354.459 | 369.991 |
| Tax | 19.154 | 22.722 | 16.301 | 92.919 | 9.840 |
| Net profit | 205.757 | 249.909 | 333.312 | 260.218 | 360.151 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.087.404 | 2.405.304 | 2.499.115 | 2.834.106 | 2.935.521 |
| Equity | 1.227.612 | 1.345.092 | 1.465.509 | 1.491.455 | 1.582.749 |
| Long-term debt | 349.443 | 433.338 | 531.871 | 523.957 | 512.858 |
| Short-term debt | 427.120 | 529.462 | 411.353 | 714.742 | 738.137 |
| Total debt | 776.563 | 962.800 | 943.224 | 1.238.699 | 1.250.995 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
HH Chief Executive Officer | Chief Executive Officer | 2024 |
MM Management | Management | 2024 |
SN Deputy | Deputy | 2024 |
CK | Deputy | 2024 |
LA | Deputy | 2024 |
| Former (25) | ||
GL Management | Management | 2006 – 2024 |
KA Chief Executive Officer | Chief Executive Officer | 2000 – 2010 |
MP | Deputy | 2014 – 2020 |
AH Deputy | Deputy | 1960 – 1988 |
GB Deputy | Deputy | 2008 – 2012 |
SH Management | Management | 1996 – 1996 |
JO Management | Management | 1960 – 1992 |
CH Deputy | Deputy | 2016 – 2020 |
JL Deputy | Deputy | 2016 – 2016 |
CO Management | Management | 2002 – 2007 |
AK | Deputy | 2008 – 2012 |
KT Management | Management | 1960 – 2000 |
EG Deputy | Deputy | 2020 – 2023 |
VP Management | Management | 2024 – 2025 |
AN | Deputy | 2020 – 2024 |
MM Deputy | Deputy | 1960 – 1988 |
LS Deputy | Deputy | 1960 – 1993 |
LS Deputy | Deputy | 2012 – 2014 |
KS Deputy | Deputy | 1960 – 1993 |
AE Management | Management | 2008 – 2020 |
JF Deputy | Deputy | 2008 – 2012 |
KA Deputy | Deputy | 1960 – 2000 |
BJ Management | Management | 2000 – 2001 |
HU Chief Executive Officer | Chief Executive Officer | 2010 – 2024 |
TI Deputy | Deputy | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2016 | |
| Board of Directors | 2014 | |
| Board of Directors | 2025 | |
| Board of Directors | 2012 | |
| Board of Directors | 2026 | |
| Chairman | 2010 | |
| Board of Directors | 1960 | |
| Board of Directors | 2023 | |
| Former (15) | ||
| Board of Directors | 1998 – 2008 | |
| Board of Directors | 1960 – 1996 | |
| Board of Directors | 2000 – 2016 | |
| Board of Directors | 1960 – 1995 | |
| Board of Directors | 2005 – 2022 | |
| Board of Directors | 2008 – 2020 | |
| Board of Directors | 1960 – 2026 | |
| Board of Directors | 1960 – 1988 | |
| Board of Directors | 1960 – 2024 | |
| Board of Directors | 1960 – 2004 | |
| Board of Directors | 1960 – 1990 | |
| Board of Directors | 1960 – 1998 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 1960 – 1988 | |
| Board of Directors | 1960 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2012 | |
| Company | 5–9.99% | 5–9.99% | 2014 | |
| Individual | 10–14.99% | 10–14.99% | 2002 | |
| Individual | 5–9.99% | 5–9.99% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Lillebæk | Management | 0 companies |
| Kjeld Amann | Chief Executive Officer | 0 companies |
| Maj-Britt Pia Scholz Andersen | Deputy | 0 companies |
| Annegreth Hansen | Deputy | 0 companies |
| Gudrun Betzer Larsen | Deputy | 0 companies |
| Solveig Hygom | Management | 0 companies |
| Jens Oluf Bjerre-Madsen | Management | 0 companies |
| Carsten Høxbro | Deputy | 0 companies |
| Jeppe Loli Sørensen | Deputy | 0 companies |
| Claus Omann | Management | 0 companies |
| Anne-Maria Korsgaard Hansen | Deputy | 0 companies |
| Katty Tørnæs | Management | 0 companies |
| Elvis Gutic | Deputy | 0 companies |
| Vagn Pedersen | Management | 0 companies |
| Anders Nørgaard Lauridsen | Deputy | 0 companies |
| Henrik Helsinghof | Chief Executive Officer | 0 companies |
| Mira Mi Song Nielsen | Management | 0 companies |
| Mona Melsen | Deputy | 0 companies |
| Sinne Nielsen | Deputy | 0 companies |
| Lisbeth Sørensen | Deputy | 0 companies |
| Lone Skeem Kummerfeldt | Deputy | 0 companies |
| Christian Kromann Andersen | Deputy | 0 companies |
| Keld Sørensen | Deputy | 0 companies |
| Allan Eggers Østergaard | Management | 0 companies |
| John Franch | Deputy | 0 companies |
| Lisa Anine Damgaard Henriksen | Deputy | 0 companies |
| Kaj Ankersen | Deputy | 0 companies |
| Brian Jacobsen | Management | 0 companies |
| Henrik Uhd Christensen | Chief Executive Officer | 0 companies |
| Tina Isen | Deputy | 0 companies |
| Hans Jørgen Vognsen | Board of Directors | 0 companies |
| John Jensen Bruun | Board of Directors | 0 companies |
| Peter Boje Christensen | Board of Directors | 0 companies |
| Søren Hansen | Board of Directors | 0 companies |
| Søren Langelund | Board of Directors | 0 companies |
| Frede Haubjerg Sørensen | Board of Directors | 0 companies |
| Karoline Amalie Qvirin Kristensen | Board of Directors | 0 companies |
| Kristian Jarl Kristensen | Board of Directors | 0 companies |
| Knud-Erik Lausten | Board of Directors | 0 companies |
| Kristoffer Jarl Kristensen | Board of Directors | 0 companies |
| Rie Toft Christiansen | Board of Directors | 0 companies |
| John Riis Andersen | Board of Directors | 0 companies |
| Kasper Holmstrup | Board of Directors | 0 companies |
| Oscar Christian Ib Wallentin | Board of Directors | 0 companies |
| Annette Bjerring Kristensen | Board of Directors | 0 companies |
| Jens Lindholm | Chairman | 0 companies |
| Torben Bjerre-Madsen | Board of Directors | 0 companies |
| Emma Marie Thomsen | Board of Directors | 0 companies |
| Jesper Toft Mathiasen | Board of Directors | 0 companies |
| Torben Carl Christian Permin | Board of Directors | 0 companies |
| Jesper Schønning Kristensen | Board of Directors | 0 companies |
| Diana Lindeberg Henningsen | Board of Directors | 0 companies |
| Henrik Anthonius Mortensen | Board of Directors | 0 companies |
| Inger Marie Radoor | Board of Directors | 0 companies |