| Revenue | DKK 982M | +5% |
| EBITDA | DKK 183,1M | +10% |
| Net profit | DKK 143,6M | +12% |
| Total assets | DKK 500,1M | +4% |
| Equity | DKK 228,6M | +2% |
| Employees | 222 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 635.056 | 617.931 | 647.647 | 667.637 | 683.401 | 720.351 | 753.119 | 683.503 | 749.783 | 853.481 | 936.527 | 981.986 |
| Staff expenses | -97.650 | -95.970 | -92.963 | -93.937 | -95.856 | -101.862 | -104.658 | -102.619 | -104.148 | -102.970 | -109.949 | -121.499 |
| EBITDA | 111.539 | 117.365 | 91 | 157.971 | 184.173 | 191.539 | 177.428 | 135.846 | 142.643 | 148.885 | 166.036 | 183.082 |
| Depreciation & amort. | -20.514 | -0 | -0 | -0 | -20.347 | -21.689 | -24.368 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 91.025 | 117.365 | 91 | 157.971 | 163.826 | 169.850 | 153.060 | 135.846 | 142.643 | 148.885 | 166.036 | 183.082 |
| Net financials | -76 | -286 | -462 | -730 | -1.613 | 660 | 2.364 | -919 | -697 | 2.758 | -771 | 1.106 |
| Profit before tax | 90.949 | 117.505 | 140.600 | 157.241 | 162.213 | 170.510 | 155.424 | 135.693 | 143.158 | 152.885 | 165.265 | 184.189 |
| Tax | 13.467 | 28.544 | 32.920 | 35.530 | 44.064 | 37.447 | 34.208 | 29.860 | 31.504 | 33.559 | 36.519 | 40.589 |
| Net profit | 77.482 | 88.961 | 107.680 | 121.711 | 118.149 | 133.063 | 121.216 | 105.832 | 111.654 | 119.326 | 128.746 | 143.600 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 467.181 | 352.328 | 366.151 | 403.323 | 369.722 | 374.971 | 528.094 | 624.158 | 377.682 | 439.765 | 478.906 | 500.129 |
| Equity | 313.777 | 172.738 | 216.373 | 239.413 | 204.963 | 239.053 | 359.531 | 464.111 | 177.218 | 196.516 | 224.995 | 228.595 |
| Long-term debt | 0 | 0 | 1.126 | -183 | -149 | -118 | 3.742 | 9.627 | 9.820 | 10.000 | 9.940 | 9.953 |
| Short-term debt | 139.588 | 167.179 | 136.476 | 151.800 | 153.220 | 122.430 | 150.716 | 136.726 | 176.707 | 219.763 | 229.643 | 244.658 |
| Total debt | 139.588 | 167.179 | 136.476 | 151.800 | 153.220 | 122.430 | 154.458 | 146.354 | 186.527 | 229.763 | 239.583 | 254.611 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy | Deputy | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AB Deputy | Deputy | 2020 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
FR Founder | Founder | 1991 | — | — |
| Audit | 1996 | — | — | |
JK Deputy | Deputy | 2015 | — | — |
MP Deputy | Deputy | 2004 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JM Deputy | Deputy | 2008 | — | — |
LÅ Deputy | Deputy | 2008 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PS Founder | Founder | 1991 | — | — |
KD Deputy | Deputy | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1991 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1991 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1991 | — | — | |
| Deputy Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Stefan Larsen | Deputy | 0 companies |
| Kim Munk | Chief Executive Officer | 0 companies |
| Amir Banisaeed | Deputy | 0 companies |
| Carsten Hänel | Chief Executive Officer | 0 companies |
| Frits Rasmussen | Founder | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| John Karlsen | Deputy | 0 companies |
| Margit Petersen | Deputy | 0 companies |
| Jørn Tolstrup Rohde | Chief Executive Officer | 0 companies |
| Joan Madsen | Deputy | 0 companies |
| Lene Årøe Larsen | Deputy | 0 companies |
| Simon Mosegaard Fibiger | Chief Executive Officer | 0 companies |
| Preben Stein | Founder | 0 companies |
| Karsten Dybmose Truelsen | Deputy | 0 companies |
| Ann-Beth Nina Johannesen Freuchen | Chairman | 0 companies |
| Lars Fretheim | Deputy Chairman | 0 companies |
| Sture Carlsson | Chairman | 0 companies |
| John Magnus Jørgensen | Chairman | 0 companies |
| Ann-Beth Nina Johannesen | Board of Directors | 0 companies |
| Per Bjørn Fallang | Board of Directors | 0 companies |
| Jan Jensen | Board of Directors | 0 companies |
| Knud Anders Hagemann Ribold | Board of Directors | 0 companies |
| Frede Nielsen | Board of Directors | 0 companies |
| Bo Christer Åberg | Chairman | 0 companies |
| Andreas Gunnar Olofsson | Board of Directors | 0 companies |
| Sjur Eilif Skjæveland | Board of Directors | 0 companies |
| Atle Vidar Johansen | Board of Directors | 0 companies |
| Pasi Mikael Flinkman | Board of Directors | 0 companies |
| Dag Jakob Opedal | Board of Directors | 0 companies |
| Leif Pedersen | Board of Directors | 0 companies |
| Pål Eikeland | Board of Directors | 0 companies |
| Karina Dahling Ehrenclou | Board of Directors | 0 companies |
| Knud Aagaard Jensen | Board of Directors | 0 companies |
| Anders Åke Karlsson | Deputy Chairman | 0 companies |
| Sverre Leiro | Chairman | 0 companies |
| Susanne Pedersen | Board of Directors | 0 companies |
| Kim Rune Rolsted | Board of Directors | 0 companies |
| Alfred Kjær Hansen | Board of Directors | 0 companies |
| Karl Johan Ingvaldsen | Board of Directors | 0 companies |
| Klaus-Jurgen Koster | Board of Directors | 0 companies |
| Conny Juhani Virtanen Friman | Deputy Chairman | 0 companies |
| Peter Ferrold | Board of Directors | 0 companies |
| Bjørn Pedersen | Board of Directors | 0 companies |
| Nils Robert Gunnar Salmelin | Board of Directors | 0 companies |
| Ingvill Tarberg Berg | Chairman | 0 companies |
| Bjørn Ivar Carlsen | Board of Directors | 0 companies |
| Søren Aadal Nielsen | Board of Directors | 0 companies |
| Terje Andersen | Deputy Chairman | 0 companies |
| John Back Pedersen | Board of Directors | 0 companies |
| Ann-Beth Nina Johannesen Freuchen | Board of Directors | 0 companies |
| John Jørgensen | Board of Directors | 0 companies |
| Kim Stenmann Adolfsen | Board of Directors | 0 companies |
| Bjarne Poulsen | Board of Directors | 0 companies |
| Jens Roger Engström | Board of Directors | 0 companies |
| Andre Løvestam | Chairman | 0 companies |
| Jeanette Hauan Fladby | Chairman | 0 companies |
| Sven Göran Schultz | Chairman | 0 companies |
| Per Fallang | Board of Directors | 0 companies |
| Silje Garberg Ree | Board of Directors | 0 companies |
| Rolf Arnljot Strøm | Deputy Chairman | 0 companies |
| Julie Henriette Boye Nielsen | Board of Directors | 0 companies |
| Elin Horn Wintermeyer | Board of Directors | 0 companies |
| Willy Iversen | Chairman | 0 companies |
| Hans Petter Olaussen | Deputy Chairman | 0 companies |