| Revenue | DKK 2,4B | +16% |
| EBITDA | DKK 248,9M | +43% |
| Net profit | DKK 18M | -89% |
| Total assets | DKK 3,9B | +19% |
| Equity | DKK 1,5B | +1% |
| Employees | 258 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.459.215 | 1.600.858 | 1.755.519 | 1.797.115 | 1.776.509 | 1.686.500 | 2.124.500 | 2.765.900 | 2.080.700 | 2.411.500 |
| Staff expenses | -128.310 | -131.117 | -139.905 | -160.790 | -186.028 | -173.600 | -191.600 | -214.100 | -216.900 | -217.700 |
| EBITDA | 168.414 | 174.685 | 171.471 | 144.707 | 87.172 | 149.400 | 236.000 | 251.600 | 173.900 | 248.900 |
| Depreciation & amort. | -77.125 | -75.991 | -74.039 | -70.459 | -61.692 | -61.000 | -64.000 | -65.300 | -60.300 | -51.000 |
| EBIT | 91.289 | 98.694 | 97.432 | 74.248 | 25.480 | 88.400 | 172.000 | 186.300 | 113.600 | 197.900 |
| Net financials | -7.007 | -7.741 | 61.423 | -13.043 | -53.401 | -52.900 | -67.800 | 66.300 | 65.600 | -174.100 |
| Profit before tax | 84.282 | 90.953 | 158.855 | 61.205 | -27.921 | 35.500 | 104.200 | 252.600 | 179.200 | 23.800 |
| Tax | 19.153 | 19.933 | 23.238 | 13.495 | -5.965 | 7.800 | 25.800 | 52.600 | 17.900 | 5.800 |
| Net profit | 65.129 | 71.020 | 135.617 | 47.710 | -21.956 | 27.700 | 78.400 | 200.000 | 161.300 | 18.000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.837.423 | 2.086.430 | 2.008.058 | 2.379.733 | 3.318.305 | 3.153.100 | 3.209.400 | 3.169.200 | 3.312.300 | 3.928.200 |
| Equity | 736.864 | 807.884 | 943.501 | 991.211 | 969.255 | 997.000 | 1.075.400 | 1.275.400 | 1.436.700 | 1.454.700 |
| Long-term debt | 706.360 | 383.160 | 382.624 | 382.579 | 384.455 | 404.200 | 402.700 | 372.100 | 407.900 | 365.500 |
| Short-term debt | 364.153 | 864.338 | 652.256 | 982.707 | 1.944.308 | 1.691.900 | 1.668.300 | 1.443.700 | 1.387.500 | 2.014.500 |
| Total debt | 1.070.513 | 1.247.498 | 1.034.880 | 1.365.286 | 2.328.763 | 2.096.100 | 2.071.000 | 1.815.800 | 1.795.400 | 2.380.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2013 | — | — |
| Audit | 1991 | — | — | |
PM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BT Management | Management | 1991 | — | — |
VC Founder | Founder | 1991 | — | — |
EV Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
TS Management | Management | 1991 | — | — |
MS Management | Management | 2010 | — | — |
AC Founder | Founder | 1991 | — | — |
BJ Management | Management | 2004 | — | — |
| Founder | 1991 | — | — | |
KS Management | Management | 2015 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
MS Management | Management | 2012 | — | — |
JC Management | Management | 2023 | — | — |
TF Management | Management | 2012 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PO Deputy | Deputy | 2006 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AAK DENMARK HOLDING A/S | Company | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Brandt Pasgaard | Management | 0 companies |
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Palle Michael Severin Jensen | Chief Executive Officer | 0 companies |
| Bo Tornøe Nørholm | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Esben Vibe | Chief Executive Officer | 0 companies |
| Troels Steen Andersen | Management | 0 companies |
| Mogens Stoustrup Jensen | Management | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Benny Jakobsen | Management | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| Karsten Saaby Nielsen | Management | 0 companies |
| Jan Astrup | Chief Executive Officer | 0 companies |
| Michael Skriver | Management | 0 companies |
| Juan-Luis Call Bendt | Management | 0 companies |
| Torben Friis Lange | Management | 0 companies |
| John Officer | Chief Executive Officer | 0 companies |
| John Officer | Chief Executive Officer | 0 companies |
| Jørgen Balle | Chief Executive Officer | 0 companies |
| Per Ole Dam | Deputy | 0 companies |
| Steen Hansen | Chief Executive Officer | 0 companies |
| Per Dunkelskov Thomsen | Board of Directors | 0 companies |
| Kjeld Ranum | Chairman | 0 companies |
| Eva Maria Gotthardsson | Board of Directors | 0 companies |
| Lisbeth Marianne Persson | Board of Directors | 0 companies |
| Pontus Anders Johan Malmunger | Board of Directors | 0 companies |
| Jakob Thøisen | Chairman | 0 companies |
| John Allen Goodwin | Chairman | 0 companies |
| Peter Leerskov | Board of Directors | 0 companies |
| Lars Fredrik Andreas Nilsson | Board of Directors | 0 companies |
| Kjell Jerker Michael Hartwall | Chairman | 0 companies |
| Jørgen Torp | Board of Directors | 0 companies |
| Erik Højsholt | Chairman | 0 companies |
| Carl Johan August Gyllin | Chairman | 0 companies |
| Lars Fredrik Andreas Nilsson | Chairman | 0 companies |
| Peter Laurits Luke | Board of Directors | 0 companies |
| Arne Alexander Frank | Chairman | 0 companies |
| Lone Hjelmeborn | Board of Directors | 0 companies |
| Claus Astrup-Larsen | Board of Directors | 0 companies |
| Therese Maria Rörstrand | Board of Directors | 0 companies |
| Pia Brinkmann Madsen | Board of Directors | 0 companies |
| Bjarne Uldall | Board of Directors | 0 companies |
| Anders Gustaf Byström | Deputy Chairman | 0 companies |
| Erik Boesgaard | Chairman | 0 companies |
| Jarl Peter Göran Andreasson | Chairman | 0 companies |
| Eva Kristina Landfeldt | Board of Directors | 0 companies |