| Revenue | DKK 347,1M | -4% |
| EBITDA | DKK 55,2M | +30% |
| Net profit | DKK 102,3M | +34% |
| Total assets | DKK 725,9M | +31% |
| Equity | DKK 422M | +22% |
| Employees | 220 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 287.956 | 376.451 | 323.004 | 363.246 | 347.129 |
| Staff expenses | -70.412 | -88.097 | -86.896 | -97.325 | -0 |
| EBITDA | 18.964 | 19.143 | 16.894 | 42.606 | 55.244 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 18.964 | 19.143 | 16.894 | 42.606 | 55.244 |
| Net financials | 22.190 | 24.676 | 35.044 | 42.489 | 58.752 |
| Profit before tax | 41.154 | 43.820 | 51.938 | 85.095 | 113.997 |
| Tax | 4.008 | 3.999 | 3.334 | 8.675 | 11.663 |
| Net profit | 37.146 | 39.821 | 48.604 | 76.420 | 102.334 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 385.783 | 446.414 | 496.103 | 552.565 | 725.930 |
| Equity | 215.487 | 240.098 | 287.833 | 344.722 | 422.044 |
| Long-term debt | 60.908 | 74.342 | 87.895 | 96.024 | 95.479 |
| Short-term debt | 87.419 | 110.576 | 97.105 | 86.084 | 184.585 |
| Total debt | 148.327 | 184.918 | 185.000 | 182.108 | 280.064 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ZM Deputy | Deputy | 2026 |
MØ | Deputy | 2026 |
| Former (12) | ||
JC Deputy | Deputy | 1971 – 2002 |
BN Deputy | Deputy | 1971 – 2000 |
AT Deputy | Deputy | 1971 – 1995 |
EL Management | Management | 1971 – 1994 |
HT Deputy | Deputy | 1995 – 1995 |
LK Deputy | Deputy | 2018 – 2026 |
PL Deputy | Deputy | 2013 – 2018 |
AP Deputy | Deputy | 2012 – 2013 |
PS Management | Management | 1971 – 1991 |
EN Audit | Audit | 1971 – 1999 |
BD Deputy | Deputy | 1971 – 1992 |
KV Deputy | Deputy | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 1971 | |
| Deputy Chairman | 2009 | |
| Chairman | 2009 | |
| Former (18) | ||
| Board of Directors | 1971 – 2002 | |
| Board of Directors | 2012 – 2022 | |
| Deputy Chairman | 1971 – 2000 | |
| Board of Directors | 1971 – 1998 | |
| Chairman | 1971 – 2006 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 1971 – 2000 | |
| Chairman | 2006 – 2009 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 2004 – 2009 | |
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 1995 – 1995 | |
| Board of Directors | 1971 – 1995 | |
| Board of Directors | 1971 – 1992 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 1971 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Christensen | Deputy | 0 companies |
| Bente Nyman Holte | Deputy | 0 companies |
| Zilas Mørkenborg Thunbo | Deputy | 0 companies |
| Arne Tage Hansen | Deputy | 0 companies |
| Erik Landsperg Løgstrup | Management | 0 companies |
| Henning Thomsen | Deputy | 0 companies |
| Michael Østergaard Sjøltov | Deputy | 0 companies |
| Lasse Kjerulff Rasmussen | Deputy | 0 companies |
| Peter Lindenskov | Deputy | 0 companies |
| Andrew Philip Murray | Deputy | 0 companies |
| Peter Slaatorn | Management | 0 companies |
| Erik Nexøe | Audit | 0 companies |
| Bo Dreyer | Deputy | 0 companies |
| Kasper Vidkær Evind | Deputy | 0 companies |
| Arne Gylden Houmann | Board of Directors | 0 companies |
| Frank Juhlin Hvied Sørensen | Board of Directors | 0 companies |
| Lars-Erik Georg Karlsson | Deputy Chairman | 0 companies |
| Robert Heinemeier Jensen | Board of Directors | 0 companies |
| John Kristian Stenhammer | Board of Directors | 0 companies |
| Jørgen Løgstrup | Chairman | 0 companies |
| Lone Nielsen | Board of Directors | 0 companies |
| Peter Basse Jensen | Board of Directors | 0 companies |
| Erik Jørgensen | Board of Directors | 0 companies |
| Dan Christensen | Chairman | 0 companies |
| Inge Merete Salling Jørgensen | Board of Directors | 0 companies |
| Bent Holze Larsen | Board of Directors | 0 companies |
| Per Løgstrup | Board of Directors | 0 companies |
| Jørgen Frost Madsen | Board of Directors | 0 companies |
| Lars Hildebrandt Eriksen | Board of Directors | 0 companies |
| Per Zeuthen Stauning Kristensen | Board of Directors | 0 companies |
| Ole Kragh Jespersen | Board of Directors | 0 companies |
| Mads Mathias Middelboe | Deputy Chairman | 0 companies |
| Leif Johan Henrik Ling-Vannerus | Chairman | 0 companies |
| Lars Dinesen | Board of Directors | 0 companies |
| Bjarne Knud Bardrum | Board of Directors | 0 companies |
| Michael Jürs | Board of Directors | 0 companies |
| Erik Østergaard Jensen | Board of Directors | 0 companies |