| Revenue | DKK 1,5B | +7% |
| EBITDA | DKK 97,3M | +5% |
| Net profit | DKK 70M | +4% |
| Total assets | DKK 341,5M | +4% |
| Equity | DKK 148,1M | +2% |
| Employees | 417 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1.409.169 | 1.358.924 | 1.366.875 | 1.373.359 | 1.475.455 |
| Staff expenses | -192.175 | -189.602 | -188.109 | -181.490 | -197.211 |
| EBITDA | 76.091 | 63.629 | 113.925 | 92.617 | 97.283 |
| Depreciation & amort. | -11.785 | -12.446 | -10.307 | -10.455 | -10.279 |
| EBIT | 64.306 | 51.183 | 103.618 | 82.162 | 87.004 |
| Net financials | 785 | 1.589 | 2.619 | 3.823 | 2.793 |
| Profit before tax | 65.091 | 52.772 | 106.237 | 85.985 | 89.797 |
| Tax | 15.246 | 11.670 | 22.832 | 18.918 | 19.751 |
| Net profit | 49.845 | 41.102 | 83.405 | 67.067 | 70.046 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 280.376 | 267.746 | 300.650 | 328.658 | 341.466 |
| Equity | 127.452 | 119.554 | 160.959 | 145.026 | 148.072 |
| Long-term debt | 0 | 1.196 | 6.762 | 16.116 | 10.428 |
| Short-term debt | 152.924 | 146.996 | 132.929 | 167.492 | 182.861 |
| Total debt | 152.924 | 148.192 | 139.691 | 183.608 | 193.289 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
NW Chief Executive Officer | Chief Executive Officer | 2004 – 2008 |
ET | Audit | 1991 – 1993 |
LB Management | Management | 2011 – 2016 |
BH Chief Executive Officer | Chief Executive Officer | 2008 – 2010 |
MR Management | Management | 2021 – 2021 |
JG Management | Management | 2020 – 2022 |
HK Management | Management | 2010 – 2011 |
AW Management | Management | 2004 – 2008 |
RS Management | Management | 2016 – 2020 |
PE Management | Management | 1991 – 1993 |
CK Management | Management | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (16) | ||
| Board of Directors | 2008 – 2010 | |
| Deputy Chairman | 2010 – 2021 | |
| Board of Directors | 1991 – 2008 | |
| Board of Directors | 1991 – 1993 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2010 – 2010 | |
| Chairman | 2016 – 2016 | |
EW | Board of Directors | 1991 – 2008 |
| Chairman | 2016 – 2022 | |
| Chairman | 2010 – 2016 | |
| Chairman | 2010 – 2010 | |
| Chairman | 1991 – 1993 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Wall | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Lars Bay-Smidt | Management | 0 companies |
| Bent Henrik Præstholm Hagen | Chief Executive Officer | 0 companies |
| Michael Rosendahl Jensen | Management | 0 companies |
| Jesper Gylling Olsen | Management | 0 companies |
| Henrik Karup Jørgensen | Management | 0 companies |
| Anders Wall | Management | 0 companies |
| Rune Stephansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Charlotte Kruse Rasmussen | Management | 0 companies |
| Carl Kristian Birk | Board of Directors | 0 companies |
| Lars-Bo Andersen | Deputy Chairman | 0 companies |
| Carsten Malby | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Petra Cecilia Forzelius | Board of Directors | 0 companies |
| Nina Wall Holst | Board of Directors | 0 companies |
| Berndt Göran Masami Westerberg | Board of Directors | 0 companies |
| Bo Mikael Norman | Chairman | 0 companies |
| Eva Wall | Board of Directors | 0 companies |
| Kristoffer Ljungfelt | Chairman | 0 companies |
| Morten Falkenberg | Chairman | 0 companies |
| Preben Bager | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Arne Krukow | Board of Directors | 0 companies |
| Ola Gunnar Carlsson | Board of Directors | 0 companies |
| Ole Dalsbø | Deputy Chairman | 0 companies |