| Revenue | DKK 1,7B | +16% |
| EBITDA | DKK 133,3M | +13% |
| Net profit | DKK 76,9M | +15% |
| Total assets | DKK 554,5M | -5% |
| Equity | DKK 266,2M | +41% |
| Employees | 590 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.102.920 | 1.206.882 | 1.269.951 | 1.225.924 | 1.332.355 | 1.401.012 | 1.380.192 | 1.051.468 | 1.005.468 | 1.261.432 | 1.457.509 | 1.690.294 |
| Staff expenses | -343.012 | -363.669 | -384.381 | -403.241 | -468.012 | -438.907 | -0 | -0 | -145.824 | -548.186 | -589.536 | -677.285 |
| EBITDA | 74.565 | 79.521 | 88.024 | 85.935 | 88.490 | 74.420 | 82.026 | 75.226 | 54.035 | 97.748 | 118.185 | 133.251 |
| Depreciation & amort. | -17.327 | -15.967 | -19.294 | -20.602 | -18.990 | -0 | -23.653 | -18.679 | -0 | -31.208 | -29.229 | -30.089 |
| EBIT | 57.238 | 63.554 | 68.730 | 65.333 | 69.500 | 74.420 | 58.373 | 56.547 | 54.035 | 66.540 | 88.956 | 103.162 |
| Net financials | 1.199 | -185 | -1.720 | -501 | 636 | -2.850 | -9.309 | -3.796 | -1.976 | -2.595 | -2.721 | -4.190 |
| Profit before tax | 58.437 | 63.369 | 67.010 | 64.832 | 70.136 | 71.570 | 49.064 | 52.751 | 52.059 | 63.945 | 86.235 | 98.972 |
| Tax | 14.607 | 15.519 | 15.389 | 14.507 | 15.448 | 15.440 | 10.783 | 11.823 | 11.885 | 11.568 | 19.125 | 22.082 |
| Net profit | 43.830 | 47.850 | 51.621 | 50.325 | 54.688 | 56.130 | 38.281 | 40.928 | 40.174 | 52.377 | 67.110 | 76.890 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 297.742 | 317.926 | 285.673 | 353.042 | 376.926 | 397.931 | 378.172 | 381.839 | 472.880 | 485.671 | 586.405 | 554.485 |
| Equity | 117.621 | 109.471 | 86.092 | 97.417 | 112.105 | 118.235 | 106.516 | 79.444 | 69.618 | 121.995 | 189.325 | 266.214 |
| Long-term debt | 0 | -6.872 | -9.360 | -10.346 | -9.179 | 0 | 0 | 0 | 125.000 | 100.000 | 75.000 | 0 |
| Short-term debt | 175.188 | 201.583 | 190.221 | 245.279 | 255.642 | 270.940 | 263.994 | 294.410 | 269.084 | 255.819 | 315.813 | 282.477 |
| Total debt | 175.188 | 201.583 | 190.221 | 245.279 | 255.642 | 270.940 | 263.994 | 294.410 | 394.084 | 355.819 | 390.813 | 282.477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Management | Management | 2021 | — | — |
KG Management | Management | 2023 | — | — |
JT Management | Management | 2025 | — | — |
AH Management | Management | 2024 | — | — |
EW Management | Management | 1992 | — | — |
ÅS Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
PR Management | Management | 2005 | — | — |
CP Management | Management | 1998 | — | — |
JV Audit | Audit | 1992 | — | — |
KF Management | Management | 2021 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LM Management | Management | 2023 | — | — |
TV Management | Management | 2025 | — | — |
IT Management | Management | 2026 | — | — |
ML Management | Management | 1992 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Bolette Wildt | Management | 0 companies |
| Klaus Grønbæk Jakobsen | Management | 0 companies |
| Jesper Thomsen | Management | 0 companies |
| Anette Hedegaard Østergaard | Management | 0 companies |
| Eva Wolf Paulsen | Management | 0 companies |
| Åke Stefan Warin | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Pascal Rene Olivier Danglas | Management | 0 companies |
| Christiaan Paul Thomas | Management | 0 companies |
| John Voigt | Audit | 0 companies |
| Kim Fonager Jensen | Management | 0 companies |
| Jan Peutzfeldt | Chief Executive Officer | 0 companies |
| Lene Melchiorsen | Management | 0 companies |
| Tamara Vukmirovic | Management | 0 companies |
| Ingbritt Tolstrup Birk | Management | 0 companies |
| Mats Lundwall | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ole Kjerulf-Jensen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Armin Metzger | Board of Directors | 0 companies |
| Jeffrey David Hobbs | Board of Directors | 0 companies |
| Per Gunnar Falk | Chairman | 0 companies |
| Pierre Yves Berclaz | Board of Directors | 0 companies |
| Jean-Frederic Paulsen | Board of Directors | 0 companies |
| Marianne Kock | Chairman | 0 companies |
| Dag Frederik Arfst Paulsen | Board of Directors | 0 companies |
| Jean Louis Junien | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |