| Revenue | DKK 995,3M | +2% |
| EBITDA | DKK 302M | -2% |
| Net profit | DKK 387,9M | -2% |
| Total assets | DKK 5,6B | +9% |
| Equity | DKK 5,2B | +8% |
| Employees | 236 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 776.590 | 781.167 | 832.369 | 848.001 | 851.604 | 648.165 | 770.991 | 904.729 | 971.350 | 995.281 |
| Staff expenses | -133.766 | -138.407 | -141.245 | -160.678 | -155.294 | -136.617 | -173.022 | -180.651 | -197.717 | -203.825 |
| EBITDA | 258.725 | 257.006 | 272.071 | 262.375 | 285.753 | 168.065 | 226.812 | 268.472 | 308.963 | 302.007 |
| Depreciation & amort. | -43.009 | -23.281 | -21.604 | -4.630 | -2.170 | -2.020 | -2.247 | -1.229 | -4.005 | -6.279 |
| EBIT | 215.716 | 233.725 | 250.467 | 257.745 | 283.583 | 166.045 | 224.565 | 267.243 | 304.958 | 295.728 |
| Net financials | 834.619 | 114.250 | 102.978 | 128.616 | 137.356 | 147.147 | 163.441 | 223.917 | 195.295 | 214.986 |
| Profit before tax | 1.050.335 | 347.975 | 353.445 | 386.362 | 420.939 | 313.191 | 388.005 | 491.160 | 500.253 | 510.714 |
| Tax | 83.330 | 90.606 | 85.624 | 74.384 | 102.976 | 69.345 | 84.882 | 100.049 | 105.304 | 122.834 |
| Net profit | 967.005 | 257.369 | 267.821 | 311.977 | 317.964 | 243.846 | 303.123 | 391.111 | 394.949 | 387.880 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.212.538 | 3.309.651 | 3.568.497 | 3.697.424 | 3.923.185 | 4.258.298 | 4.249.979 | 4.597.877 | 5.107.606 | 5.578.788 |
| Equity | 2.984.290 | 3.091.659 | 3.359.480 | 3.173.458 | 3.491.422 | 3.735.268 | 4.038.392 | 4.429.541 | 4.824.489 | 5.211.735 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 12.285 | 11.926 | 11.898 | 11.701 | 11.701 |
| Short-term debt | 225.834 | 215.889 | 207.236 | 523.231 | 430.681 | 509.663 | 198.889 | 152.993 | 269.488 | 354.364 |
| Total debt | 225.834 | 215.889 | 207.236 | 523.231 | 430.681 | 521.948 | 210.815 | 164.891 | 281.189 | 366.065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2019 | — | — |
ET | Audit | 1991 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
JF Deputy | Deputy | 1991 | — | — |
UH Management | Management | 1991 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
OK Deputy | Deputy | 2025 | — | — |
OD Management | Management | 1991 | — | — |
JY Deputy | Deputy | 2015 | — | — |
BJ Deputy | Deputy | 2000 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1998 | — | — | |
AB | Board of Directors | 1998 | — | — |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jason Phillip Conley | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| John Hestehave | Chief Executive Officer | 0 companies |
| Jens Frimann | Deputy | 0 companies |
| Ulrik Høeg | Management | 0 companies |
| Steen Arne Jensen | Chief Executive Officer | 0 companies |
| Ole Kjær-Larsen | Deputy | 0 companies |
| Ole-Bent Dalby | Management | 0 companies |
| Jesper Yde Svensson | Deputy | 0 companies |
| Bertil Joachim Lindkvist | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ole Victor Berg | Board of Directors | 0 companies |
| Christina Marie Able | Chairman | 0 companies |
| Thomas Sørensen | Board of Directors | 0 companies |
| Michael Adolf Rückert | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Birgit Angela Berta Ottesen | Board of Directors | 0 companies |
| Neuman Leverett III | Chairman | 0 companies |
| Lars Erik Fredrik Åtting | Board of Directors | 0 companies |
| Stephen Keith Krull | Chairman | 0 companies |
| Niels Michael Andersen | Board of Directors | 0 companies |
| Nynne Helms Grandjean | Board of Directors | 0 companies |
| Erik Dahl | Board of Directors | 0 companies |
| Christian de Courcy Rasmussen | Board of Directors | 0 companies |
| Jan Martin Pedersen | Board of Directors | 0 companies |
| Lars Gertved | Board of Directors | 0 companies |
| John Reid Humphrey | Chairman | 0 companies |
| Klaus Rudolf Kisbøl | Board of Directors | 0 companies |
| John Scott Stroup | Board of Directors | 0 companies |
| Yngve Conni Jonsson | Board of Directors | 0 companies |
| Bjørn Høi Jensen | Board of Directors | 0 companies |
| Heidi Schwartz | Board of Directors | 0 companies |
| Hans Bertil Eriksson | Chairman | 0 companies |
| Christian Buhl | Board of Directors | 0 companies |
| Paul Soni | Board of Directors | 0 companies |
| Michael Patrick Morgan | Board of Directors | 0 companies |
| John Kenneth Stipancich | Chairman | 0 companies |
| Jacob Holst Vinther | Board of Directors | 0 companies |
| Flemming Perret-Gentil | Board of Directors | 0 companies |
| Lars Anders Wallberg | Chairman | 0 companies |
| Ann Borg | Board of Directors | 0 companies |
| Jacob Ryan Petkovich | Board of Directors | 0 companies |
| Nigel William Crocker | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jørgen Mads Clausen | Board of Directors | 0 companies |
| Steen Søger Mogensen | Board of Directors | 0 companies |
| Thomas Birch | Board of Directors | 0 companies |
| Carsten Grubb | Board of Directors | 0 companies |
| Stig Gunnar Stendahl | Board of Directors | 0 companies |
| Martin Stephen Headley | Board of Directors | 0 companies |
| Benedikt Josef Wenk-Niebe | Board of Directors | 0 companies |
| Johan Schrøder | Chairman | 0 companies |