| Revenue | DKK 3B | +4% |
| EBITDA | DKK 231,8M | +17% |
| Net profit | DKK 120,7M | +33% |
| Total assets | DKK 1,5B | +0% |
| Equity | DKK 537,8M | +15% |
| Employees | 1251 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.864.632 | 1.850.910 | 2.162.823 | 1.830.029 | 1.897.463 | 1.938.435 | 1.958.799 | 2.129.602 | 2.241.717 | 2.350.957 | 2.361.509 | 2.845.143 | 2.950.629 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -627.631 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 82.287 | 86.705 | 33.049 | 188 | 134.623 | 71.009 | 171.737 | 154.581 | 97.470 | 109.851 | 176.638 | 198.222 | 231.827 |
| Depreciation & amort. | -60.486 | -59.038 | -56.483 | -57.189 | -61.001 | -67.067 | -93.222 | -89.328 | -84.595 | -81.125 | -76.669 | -80.953 | -80.243 |
| EBIT | 21.802 | 27.667 | -23.433 | -57.001 | 73.622 | 3.942 | 78.515 | 65.253 | 12.875 | 28.726 | 99.969 | 117.269 | 151.584 |
| Net financials | -2.195 | 8.840 | 4.209 | -2.464 | -783 | 16.608 | 24.404 | 4.291 | 5.426 | 1.589 | -2.429 | -945 | 2.710 |
| Profit before tax | 19.607 | 36.507 | -19.225 | -59.465 | 72.839 | 20.550 | 102.919 | 69.544 | 18.301 | 30.315 | 97.540 | 116.324 | 154.294 |
| Tax | 3.419 | 4.257 | -5.633 | -12.964 | 15.847 | 991 | 14.748 | 15.735 | 4.274 | 5.730 | 20.908 | 25.566 | 33.615 |
| Net profit | 16.188 | 32.250 | -13.592 | -46.501 | 56.992 | 19.559 | 88.171 | 53.809 | 14.027 | 24.585 | 76.632 | 90.758 | 120.679 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 959.826 | 892.013 | 929.837 | 963.839 | 1.102.250 | 1.085.570 | 1.118.724 | 1.161.337 | 1.193.759 | 1.212.048 | 1.252.467 | 1.502.150 | 1.508.170 |
| Equity | 330.400 | 360.681 | 349.088 | 352.387 | 409.875 | 389.475 | 374.619 | 354.771 | 350.393 | 338.378 | 403.945 | 468.129 | 537.826 |
| Long-term debt | 108.941 | 52.423 | 89.615 | 106.508 | 150.731 | 136.732 | 188.885 | 213.561 | 194.221 | 253.618 | 274.861 | 293.005 | 253.655 |
| Short-term debt | 498.578 | 452.136 | 475.311 | 495.837 | 541.644 | 559.363 | 555.220 | 593.005 | 649.145 | 620.052 | 573.661 | 741.016 | 716.689 |
| Total debt | 607.519 | 504.559 | 564.926 | 602.345 | 692.375 | 696.095 | 744.105 | 806.566 | 843.366 | 873.670 | 848.522 | 1.034.021 | 970.344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2020 | — | — |
NO Founder | Founder | 1991 | — | — |
MK Management | Management | 2015 | — | — |
HJ Management | Management | 1997 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JS Management | Management | 2016 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KE Management | Management | 1997 | — | — |
DJ Management | Management | 2018 | — | — |
PK Management | Management | 1991 | — | — |
EM Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARKIL HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Blaavand | Management | 0 companies |
| Niels Ove Hessellund Arkil | Founder | 0 companies |
| Mads Kristian Andreasen | Management | 0 companies |
| Heine Jakob Heinsvig | Management | 0 companies |
| Jørgen Søndergaard | Chief Executive Officer | 0 companies |
| Jan Schmidt | Management | 0 companies |
| Michael Hansen | Chief Executive Officer | 0 companies |
| Knud Erik Kastrup | Management | 0 companies |
| Dan Jensen | Management | 0 companies |
| Per Kjærsgaard | Management | 0 companies |
| Ellen Margrethe Arkil | Founder | 0 companies |
| Jesper Hessellund Arkil | Board of Directors | 0 companies |
| Steen Gunner Brandi Brødbæk | Board of Directors | 0 companies |
| Arne Charles Rindom Jacobsen | Board of Directors | 0 companies |
| Einar Nicolaisen Møller | Board of Directors | 0 companies |
| Karsten Jermiin Jørgensen | Board of Directors | 0 companies |
| John Gath | Board of Directors | 0 companies |
| Agnete Raaschou-Nielsen | Chairman | 0 companies |
| Waldemar Schmidt | Board of Directors | 0 companies |
| Hans Schmidt-Hansen | Deputy Chairman | 0 companies |
| Jens Skjøt-Arkil | Board of Directors | 0 companies |
| Finn Werner Lassen | Board of Directors | 0 companies |
| Walther Vishof Paulsen | Board of Directors | 0 companies |
| Birgitte Nielsen | Deputy Chairman | 0 companies |
| Niels Bach | Board of Directors | 0 companies |
| Tage Sørensen | Board of Directors | 0 companies |
| Thomas Fonnesbæk Boe | Chairman | 0 companies |
| Steffen Martin Baungaard | Board of Directors | 0 companies |