| Revenue | DKK 1,8B | -2% |
| EBITDA | DKK 55,8M | -34% |
| Net profit | DKK 49M | -31% |
| Total assets | DKK 1,1B | +52% |
| Equity | DKK 279,6M | +22% |
| Employees | 182 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.725.321 | 1.613.617 | 1.687.931 | 1.434.729 | 1.524.368 | 1.688.990 | 2.554.444 | 3.903.678 | 1.854.294 | 1.813.808 |
| Staff expenses | -112.515 | -110.542 | -110.868 | -104.572 | -99.332 | -95.339 | -96.041 | -107.939 | -106.058 | -107.899 |
| EBITDA | 9.517 | 5.936 | -15.417 | -14.946 | -430 | 10.389 | 57.202 | 80.332 | 85.117 | 55.804 |
| Depreciation & amort. | -1.391 | -1.957 | -1.581 | -7.142 | -8.928 | -8.689 | -8.202 | -8.158 | -6.848 | -7.579 |
| EBIT | 8.126 | 3.979 | -16.998 | -22.088 | -9.358 | 1.700 | 49.000 | 72.174 | 78.269 | 48.225 |
| Net financials | 530 | 175 | -672 | 1.966 | 344 | 634 | 2.273 | 5.568 | 10.495 | 12.903 |
| Profit before tax | 8.656 | 4.154 | -17.670 | -20.122 | -9.014 | 2.334 | 51.273 | 77.742 | 88.764 | 61.128 |
| Tax | 812 | 832 | -3.198 | 5.841 | -1.820 | -0 | -2.864 | 16.032 | 18.235 | 12.132 |
| Net profit | 7.844 | 3.322 | -14.472 | -25.963 | -7.194 | 2.334 | 54.137 | 61.710 | 70.529 | 48.996 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 350.505 | 272.799 | 239.764 | 359.547 | 292.567 | 283.633 | 575.149 | 795.884 | 753.990 | 1.148.190 |
| Equity | 86.110 | 89.432 | 74.960 | 48.485 | 41.291 | 43.625 | 97.762 | 159.472 | 230.001 | 279.638 |
| Long-term debt | 0 | 0 | 0 | 9.104 | 19.241 | 19.323 | 5.353 | 3.958 | 12.510 | 12.716 |
| Short-term debt | 264.395 | 183.367 | 164.804 | 301.958 | 232.035 | 220.685 | 472.034 | 632.454 | 511.479 | 855.836 |
| Total debt | 264.395 | 183.367 | 164.804 | 311.062 | 251.276 | 240.008 | 477.387 | 636.412 | 523.989 | 868.552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2025 | — | — |
HE Management | Management | 2017 | — | — |
JG Audit | Audit | 1987 | — | — |
HK Management | Management | 2011 | — | — |
ET | Audit | 1987 | — | — |
CA Management | Management | 2001 | — | — |
SF Audit | Audit | 1987 | — | — |
BA Deputy | Deputy | 1987 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 1987 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JA Deputy | Deputy | 1987 | — | — |
FE Management | Management | 2016 | — | — |
HS Management | Management | 1998 | — | — |
GL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DHL EXPRESS (DENMARK) A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Pagh | Management | 0 companies |
| Hanne Elise Reher Christensen | Management | 0 companies |
| Jens-Jørn Gram | Audit | 0 companies |
| Henrik Krabbe | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Christian Ancher Høy | Management | 0 companies |
| Søren Faber | Audit | 0 companies |
| Bjørn Asp Kristensen | Deputy | 0 companies |
| Peter Larsen | Chief Executive Officer | 0 companies |
| Kjell Roger Olsson | Chief Executive Officer | 0 companies |
| Jesper Hvid Nielsen | Chief Executive Officer | 0 companies |
| Jens Axelsen | Deputy | 0 companies |
| Flemming Eskild Jacobsen | Management | 0 companies |
| Henrik Stage | Management | 0 companies |
| Gitte Lejbach Mortensen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Finn Illum | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Vari Isabel Cameron | Chairman | 0 companies |
| Henrik Dam | Chairman | 0 companies |
| Henning Bechmann Sørensen | Board of Directors | 0 companies |
| Ulf Gunnar Nilsson | Chairman | 0 companies |
| Helle Klarskov Hansen | Board of Directors | 0 companies |
| Kenneth Franke | Board of Directors | 0 companies |
| Andreas Trojel Kloster | Chairman | 0 companies |
| Juergen John | Chairman | 0 companies |
| Karl Gunnar Tage Malm | Board of Directors | 0 companies |
| Tore Gosta Enar Liedholm | Board of Directors | 0 companies |
| Lars Patrik Bachman | Board of Directors | 0 companies |
| Helge Hansen | Board of Directors | 0 companies |
| Leif Hanson | Board of Directors | 0 companies |
| Flemming Valdemar Kjær | Board of Directors | 0 companies |
| Tor Hansen | Board of Directors | 0 companies |
| Finn Kjeld Hansen | Board of Directors | 0 companies |
| Jesper Magnus Høilund | Board of Directors | 0 companies |
| Peter Michael Krohn | Board of Directors | 0 companies |
| Renato Giovanni Chiavi | Board of Directors | 0 companies |
| Gitte Haaber Sørensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Gert Krogstrup Sørensen | Board of Directors | 0 companies |
| Atli Freyr Einarsson | Board of Directors | 0 companies |
| Claus Lassen | Board of Directors | 0 companies |
| Lennart Persson | Board of Directors | 0 companies |
| Kjell Roger Olsson | Chairman | 0 companies |
| Jørgen Boisen Petersen | Board of Directors | 0 companies |