| Revenue | DKK 865,4M | +3% |
| EBITDA | DKK 130M | +1% |
| Net profit | DKK 103,1M | +9% |
| Total assets | DKK 892,6M | +2% |
| Equity | DKK 280,6M | -23% |
| Employees | 273 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 747.565 | 764.251 | 739.708 | 837.502 | 865.413 |
| Staff expenses | -143.113 | -146.985 | -147.412 | -159.164 | -179.111 |
| EBITDA | 168.676 | 175.164 | 103.397 | 129.154 | 129.950 |
| Depreciation & amort. | -25.712 | -27.380 | -32.436 | -34.482 | -40.464 |
| EBIT | 142.964 | 147.784 | 70.961 | 94.672 | 89.486 |
| Net financials | -7.149 | 9.650 | 29.874 | 18.571 | 31.828 |
| Profit before tax | 135.815 | 157.434 | 100.835 | 113.243 | 121.314 |
| Tax | 31.439 | 33.472 | 16.665 | 18.332 | 18.166 |
| Net profit | 104.376 | 123.962 | 84.170 | 94.911 | 103.148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 932.462 | 794.912 | 898.526 | 877.770 | 892.648 |
| Equity | 533.747 | 213.409 | 267.579 | 362.487 | 280.635 |
| Long-term debt | 238.382 | 458.189 | 471.312 | 348.098 | 466.174 |
| Short-term debt | 145.661 | 107.821 | 141.135 | 148.526 | 127.425 |
| Total debt | 384.043 | 566.010 | 612.447 | 496.624 | 593.599 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MR Chief Executive Officer | Chief Executive Officer | 2025 |
ML Deputy | Deputy | 2015 |
| Former (11) | ||
HM Management | Management | 1992 – 1993 |
HG Chief Executive Officer | Chief Executive Officer | 2004 – 2006 |
ET | Audit | 1992 – 1992 |
HS Chief Executive Officer | Chief Executive Officer | 2006 – 2018 |
KG Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
HM Management | Management | 1992 – 1997 |
JK Deputy | Deputy | 2007 – 2011 |
HH Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
AH Deputy | Deputy | 2011 – 2015 |
PM Management | Management | 2004 – 2004 |
PE Management | Management | 1992 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Former (29) | ||
| Board of Directors | 2006 – 2013 | |
| Board of Directors | 1992 – 2002 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 1992 – 2002 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 1992 – 2002 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2006 – 2008 | |
| Chairman | 1992 – 1992 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2006 – 2013 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2009 – 2013 | |
| Chairman | 2002 – 2003 | |
| Board of Directors | 2016 – 2016 | |
| Chairman | 2003 – 2006 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 1992 – 1992 | |
| Board of Directors | 2007 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Melis Reidla | Chief Executive Officer | 0 companies |
| Michael Lysemose | Deputy | 0 companies |
| Henry Møller Hansen | Management | 0 companies |
| Henrik Gundelach | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Henning Søgaard | Chief Executive Officer | 0 companies |
| Karolina Grønås Henriksen | Chief Executive Officer | 0 companies |
| Hans Møller-Hansen | Management | 0 companies |
| Jane Kjerulf | Deputy | 0 companies |
| Hege Holter Brekke | Chief Executive Officer | 0 companies |
| Arne Hippe Hansen | Deputy | 0 companies |
| Peter Møller Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Stig Ebert Nilssen | Board of Directors | 0 companies |
| Jette Møller Wengel | Board of Directors | 0 companies |
| Tine Hammernes Leopold | Board of Directors | 0 companies |
| Peder Hybbestad Lindberg | Board of Directors | 0 companies |
| Poul Møller Hansen | Board of Directors | 0 companies |
| Anders Olesen | Board of Directors | 0 companies |
| Are Nakkim | Board of Directors | 0 companies |
| Betty Margrethe Hansen | Board of Directors | 0 companies |
| Stina Charlene Byre | Board of Directors | 0 companies |
| Audun Langli | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Susanne Pedersen | Board of Directors | 0 companies |
| Steve Magne Jørgensen | Board of Directors | 0 companies |
| Camilla Eeg Skogstad | Board of Directors | 0 companies |
| Marit Agner Matheson | Board of Directors | 0 companies |
| Shaher Yar Khan | Chairman | 0 companies |
| Isabelle Valerie Ghislaine Ducellier | Chairman | 0 companies |
| Rasmus Emil Andersen | Board of Directors | 0 companies |
| Johannes Arbo Høeg | Board of Directors | 0 companies |
| Helle Kruse Nielsen | Board of Directors | 0 companies |
| Jan Roar Nordby | Board of Directors | 0 companies |
| Viggo Nedergaard Jensen | Chairman | 0 companies |
| Line Hildonen Ramstad | Board of Directors | 0 companies |
| Christian Rykke | Board of Directors | 0 companies |
| Carina Jeanette Nielsen | Board of Directors | 0 companies |
| Börje Mats Palmquist | Chairman | 0 companies |
| Lars Thuesen | Chairman | 0 companies |
| Anita Nordby Reumert | Board of Directors | 0 companies |
| Jesper Wadum Nielsen | Board of Directors | 0 companies |
| Sara Johanna Sundén | Board of Directors | 0 companies |
| Gustaf Solerød Christensen | Board of Directors | 0 companies |
| Thorleif Nohr Blok | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Berit Perch Bentsen | Board of Directors | 0 companies |