| Revenue | DKK 592,1M | -1% |
| EBITDA | DKK 59,4M | +2% |
| Net profit | DKK 9M | -27% |
| Total assets | DKK 671,4M | +22% |
| Equity | DKK 188,2M | +5% |
| Employees | 157 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 456.381 | 449.682 | 436.715 | 446.534 | 444.846 | 453.661 | 424.967 | 437.686 | 542.267 | 600.062 | 592.134 |
| Staff expenses | -0 | -87.866 | -89.132 | -97.139 | -101.537 | -110.402 | -104.751 | -107.720 | -125.317 | -136.425 | -114.451 |
| EBITDA | 56.175 | 75.536 | 67.330 | 59.912 | 43.371 | 59.307 | 42.067 | 30.918 | 17.422 | 58.090 | 59.418 |
| Depreciation & amort. | -0 | -27.379 | -25.550 | -35.394 | -33.351 | -42.985 | -30.382 | -33.833 | -35.638 | -38.512 | -40.434 |
| EBIT | 56.175 | 48.157 | 41.780 | 24.518 | 10.020 | 16.322 | 11.685 | -2.915 | -18.216 | 19.578 | 18.984 |
| Net financials | -1.262 | -929 | -855 | -1.053 | 2.679 | 3.271 | 2.390 | 36.148 | -4.663 | -4.301 | -5.806 |
| Profit before tax | 54.913 | 47.228 | 40.925 | 23.465 | 12.699 | 19.593 | 14.075 | 33.233 | -22.879 | 15.278 | 13.178 |
| Tax | 11.618 | 10.061 | 4.351 | 12.100 | 1.923 | 3.510 | 2.406 | -725 | -4.124 | 2.927 | 4.177 |
| Net profit | 43.294 | 37.167 | 36.574 | 11.365 | 10.776 | 16.083 | 11.669 | 33.958 | -18.755 | 12.350 | 9.000 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 386.144 | 392.393 | 427.753 | 437.394 | 400.171 | 464.088 | 472.064 | 492.882 | 558.322 | 550.205 | 671.408 |
| Equity | 159.235 | 160.315 | 196.889 | 208.254 | 175.016 | 183.600 | 171.380 | 185.588 | 166.834 | 179.183 | 188.184 |
| Long-term debt | 26.121 | 16.592 | 70.319 | 61.269 | 54.269 | 86.276 | 65.898 | 54.867 | 197.009 | 170.449 | 247.755 |
| Short-term debt | 172.411 | 179.457 | 125.232 | 132.458 | 134.989 | 158.897 | 197.101 | 215.343 | 161.472 | 164.906 | 190.308 |
| Total debt | 198.532 | 196.049 | 195.552 | 193.728 | 189.258 | 245.173 | 262.998 | 270.210 | 358.481 | 335.355 | 438.063 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AW Management | Management | 1962 | — | — |
MH Management | Management | 2016 | — | — |
JN Deputy | Deputy | 2012 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JL Management | Management | 2005 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 1962 | — | — |
AD Deputy | Deputy | 2012 | — | — |
AF Deputy | Deputy | 2016 | — | — |
AJ Management | Management | 2011 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LH Management | Management | 1962 | — | — |
JU Deputy | Deputy | 1962 | — | — |
GJ Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
JG Deputy | Deputy | 1962 | — | — |
AS Deputy | Deputy | 2003 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AH | Deputy | 1999 | — | — |
TK Management | Management | 1962 | — | — |
AV Deputy | Deputy | 1999 | — | — |
TT Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1962 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1962 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 33.3% | 33.3% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jeremy Philippe C Leglise | Chief Executive Officer | 0 companies |
| Arne Willy Fabricius | Management | 0 companies |
| Martin Heinlin | Management | 0 companies |
| Jan Nørlund Rasmussen | Deputy | 0 companies |
| Lars Arvid Strandberg | Chief Executive Officer | 0 companies |
| Jean-Philippe Louis Bernard | Management | 0 companies |
| Bent Erik Carlsen | Chief Executive Officer | 0 companies |
| Anne-Mette Damon | Deputy | 0 companies |
| Allan Falk | Deputy | 0 companies |
| Andrew Joseph Reynolds | Management | 0 companies |
| Jean-Philippe Bernard | Chief Executive Officer | 0 companies |
| Leif Hede-Nielsen | Management | 0 companies |
| Jørgen Ulrich Dahl | Deputy | 0 companies |
| Gareth John Campbell | Chief Executive Officer | 0 companies |
| Jesper Grau-Hansen | Deputy | 0 companies |
| Anne-Mette Skytt | Deputy | 0 companies |
| Elias Margonis | Chief Executive Officer | 0 companies |
| Christian Kjærsgaard Tomsen | Chief Executive Officer | 0 companies |
| Anders Henrik Holm Vilhelmsen | Deputy | 0 companies |
| Torben Kargaard Jensen | Management | 0 companies |
| Annette Vallentin | Deputy | 0 companies |
| Tommi Taneli Heikkinen | Management | 0 companies |
| Birgitte Forsberg Christensen Finne-Larsson | Board of Directors | 0 companies |
| Virginie Florence Reynaud | Board of Directors | 0 companies |
| Karin Lydiksen | Board of Directors | 0 companies |
| Vincent Joseph Serain | Chairman | 0 companies |
| Eigil Lundt | Board of Directors | 0 companies |
| Dorthe Kracht | Board of Directors | 0 companies |
| Flemming Vester | Board of Directors | 0 companies |
| Jørn Grøndahl Lorenzen | Board of Directors | 0 companies |
| Maelys Castella | Board of Directors | 0 companies |
| Ronnie Ib Hjulmand | Board of Directors | 0 companies |
| Emmanuel Nicolas Lucien Dehan | Board of Directors | 0 companies |
| Guillaume Jean Baptiste Cottet | Board of Directors | 0 companies |
| Didier, Thomas, Rene, Pierre Gaudoux | Board of Directors | 0 companies |
| Franck Pierre Boeuf | Board of Directors | 0 companies |
| Mathilde Godard | Board of Directors | 0 companies |
| Ryan Haldgaard Nielsen | Board of Directors | 0 companies |
| Finn Sonnich Andersen | Board of Directors | 0 companies |
| Jean-Pierre Duprieu | Board of Directors | 0 companies |
| Lars Arvid Strandberg | Chairman | 0 companies |
| Jacques-Marcel Lucien Cutayar | Board of Directors | 0 companies |
| Jørn Vilhelm Hall | Chairman | 0 companies |
| Sten Åke Skog | Board of Directors | 0 companies |
| Chris Jozef P. Verhaegen | Board of Directors | 0 companies |
| Bertrand Patrick Bernard Masselot | Chairman | 0 companies |
| Torben Moltke-Leth | Chairman | 0 companies |
| Niels Arnold Pedersen | Board of Directors | 0 companies |
| Sven Kristian Riskær | Board of Directors | 0 companies |
| Claire Szulman Turgis | Board of Directors | 0 companies |
| Paw Hartvig Rohr Jepsen | Board of Directors | 0 companies |
| Jean-Baptiste Ripart | Board of Directors | 0 companies |
| Asker Tage Larsen | Board of Directors | 0 companies |
| Joanne Helen Deval | Board of Directors | 0 companies |
| Markus Sieverding | Chairman | 0 companies |
| Etienne Hubert | Board of Directors | 0 companies |
| Søren Peter Morten Sørensen | Board of Directors | 0 companies |
| Eigil Hede Nielsen | Chairman | 0 companies |
| Reida Abdel-Krim Benbelkacem | Board of Directors | 0 companies |
| Søren Otto Rasmussen | Board of Directors | 0 companies |
| Niels Hede-Nielsen | Chairman | 0 companies |
| Floris Jeroen Mackor | Board of Directors | 0 companies |
| Yvoine Sophie Mccort | Board of Directors | 0 companies |
| Guy Salzgeber | Board of Directors | 0 companies |
| Frederic Despreaux | Chairman | 0 companies |
| Laure Caroline Heraud | Board of Directors | 0 companies |
| Christophe Charles Henri Chalier | Chairman | 0 companies |
| Pierre Luc Henri Solente | Board of Directors | 0 companies |
| Poul Erik Rasmussen | Board of Directors | 0 companies |