| Revenue | DKK 2,9B | +38737% |
| EBITDA | DKK 588,6M | +4511% |
| Net profit | DKK 262,4M | +303% |
| Total assets | DKK 3,2B | +159% |
| Equity | DKK 1,7B | +328% |
| Employees | 13 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.164.942 | 1.319.768 | 9.233 | 8.526 | 7.431 | 7.400 | 6.391 | 6.012 | 5.978 | 7.523 | 2.921.728 |
| Staff expenses | -138.918 | -152.383 | -11.446 | -13.865 | -14.463 | -14.908 | -18.093 | -21.599 | -21.273 | -25.268 | -780.967 |
| EBITDA | 113.496 | 162.788 | -6.587 | -8.982 | -9.541 | -10.591 | -13.210 | -16.142 | -13.697 | -13.343 | 588.591 |
| Depreciation & amort. | -53.329 | -72.011 | -3.309 | -2.832 | -2.742 | -3.174 | -3.944 | 4.075 | -4.184 | -4.219 | -203.080 |
| EBIT | 60.167 | 90.777 | -9.896 | -11.814 | -12.283 | -13.765 | -17.154 | -20.217 | -17.881 | -17.562 | 385.511 |
| Net financials | -8.691 | -10.122 | 22.279 | 38.301 | 63.834 | 67.646 | 42.145 | 62 | 64.832 | 75.319 | -40.753 |
| Profit before tax | 51.476 | 80.655 | 12.363 | 26.487 | 51.551 | 53.881 | 24.991 | 42.232 | 46.951 | 57.757 | 344.758 |
| Tax | 11.667 | 19.543 | -2.988 | -2.463 | -2.884 | -4.770 | -3.219 | -4.980 | -4.998 | -7.415 | 82.323 |
| Net profit | 39.809 | 61.112 | 15.351 | 28.950 | 54.435 | 58.651 | 28.210 | 47.212 | 51.949 | 65.172 | 262.435 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 476.797 | 1.077.888 | 592.404 | 722.060 | 771.606 | 820.501 | 968.701 | 979.832 | 1.210.459 | 1.222.055 | 3.161.809 |
| Equity | 180.732 | 393.561 | 230.538 | 214.608 | 202.674 | 195.751 | 424.107 | 368.176 | 373.768 | 395.999 | 1.696.807 |
| Long-term debt | 179.138 | 279.369 | 139.962 | 264.070 | 292.447 | 313.086 | 265.085 | 281.809 | 411.979 | 304.397 | 645.634 |
| Short-term debt | 116.927 | 404.958 | 221.904 | 243.382 | 276.485 | 311.664 | 279.509 | 329.847 | 424.712 | 521.659 | 816.249 |
| Total debt | 296.065 | 684.327 | 361.866 | 507.452 | 568.932 | 624.750 | 544.594 | 611.656 | 836.691 | 826.056 | 1.461.883 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2005 | — | — |
AL Management | Management | 1962 | — | — |
SM Deputy | Deputy | 1962 | — | — |
JL Deputy | Deputy | 1962 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
SU Management | Management | 2020 | — | — |
SO Deputy | Deputy | 1962 | — | — |
JH Management | Management | 2007 | — | — |
KE Deputy | Deputy | 2002 | — | — |
BØ | Deputy | 1998 | — | — |
KB Deputy | Deputy | 2002 | — | — |
NP Deputy | Deputy | 1998 | — | — |
AØ Management | Management | 1962 | — | — |
BB Deputy | Deputy | 1962 | — | — |
MJ Deputy | Deputy | 1962 | — | — |
BR | Deputy | 1962 | — | — |
TK Management | Management | 2024 | — | — |
PR Management | Management | 2005 | — | — |
AM Management | Management | 2026 | — | — |
IE Management | Management | 1962 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 1996 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1962 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 1962 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHUR FINANCE A/S | Company | 15.0% | 15.0% | 2018 |
GadInvest A/S | Company | 10.0% | 10.0% | 2019 |
Arbejdsmarkedets Tillægspension | Company | 5.0% | 5.0% | 2017 |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 0.0% | 0.0% | 2015 | |
Gad A/S | Company | 10.0% | 10.0% | 2011 |
| Individual | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Stensig Andersen | Management | 0 companies |
| Anton Lassen | Management | 0 companies |
| Søren Marius Dencker | Deputy | 0 companies |
| Jørn Leo Øhlenschlæger | Deputy | 0 companies |
| Lars Ravn Bering | Chief Executive Officer | 0 companies |
| Leif Dambo Jensen | Chief Executive Officer | 0 companies |
| Søren Ulstrup | Management | 0 companies |
| Sonja Oda Uhrenholt | Deputy | 0 companies |
| Jørgen Hønnerup Nielsen | Management | 0 companies |
| Kim Eilif Diedrichsen | Deputy | 0 companies |
| Bjarne Østergaard Petersen | Deputy | 0 companies |
| Karsten Bo Hansen | Deputy | 0 companies |
| Niels Poulsen | Deputy | 0 companies |
| Aksel Østergaard Nielsen | Management | 0 companies |
| Birthe Brandi Poulsen | Deputy | 0 companies |
| Morten Johansen | Deputy | 0 companies |
| Birte Rosenkrantz Gundersen | Deputy | 0 companies |
| Tilde Kejlhof | Management | 0 companies |
| Per Rommelhof Reimer | Management | 0 companies |
| Allan Malmos Jeppesen | Management | 0 companies |
| Ib Elsøe | Management | 0 companies |
| Karen Marie Schmidt | Board of Directors | 0 companies |
| Helle Brøndum Kræmmergaard | Board of Directors | 0 companies |
| Anders Næsby | Board of Directors | 0 companies |
| Erling Larsen | Board of Directors | 0 companies |
| Bente Overgaard | Board of Directors | 0 companies |
| Svend Erik Christensen | Deputy Chairman | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Hans Wilhelm Schur | Chairman | 0 companies |
| Steen Lønberg Jørgensen | Board of Directors | 0 companies |
| Marie Bakholdt Lund | Board of Directors | 0 companies |
| Bitten Lillian Kristensen | Board of Directors | 0 companies |
| Svend Kristensen-Elsøe | Chairman | 0 companies |
| Keld Dyrby | Board of Directors | 0 companies |
| Carl Henrik Jeppesen | Deputy Chairman | 0 companies |
| Hans-Henrik Horsted Eriksen | Board of Directors | 0 companies |
| Bjarke Uttrup | Board of Directors | 0 companies |
| Ole Peter Velsboe | Board of Directors | 0 companies |
| Åge Stougård Pedersen | Board of Directors | 0 companies |
| Poul Henning Jørgensen | Board of Directors | 0 companies |
| Ove Lasse Hansen | Board of Directors | 0 companies |
| Erik Preben Holm | Deputy Chairman | 0 companies |
| Peter Carstensen | Board of Directors | 0 companies |
| Erik Mollerup | Chairman | 0 companies |
| Erik Schmidt | Board of Directors | 0 companies |
| Torben Richardt Hillebrandt | Board of Directors | 0 companies |
| Niels Kristian Agner | Chairman | 0 companies |