| Revenue | DKK 4,9B | +17% |
| EBITDA | DKK 655,2M | +18% |
| Net profit | DKK 397,7M | +25% |
| Total assets | DKK 2,6B | -5% |
| Equity | DKK 1,1B | +21% |
| Employees | 47 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 18 | 17.743 | 19.416 | 19.645 | 22.095 | 86.127 | 66.627 | 2.524.339 | 2.449.292 | 3.089.499 | 3.261.760 | 4.178.334 | 4.868.635 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9.582 | -0 | -12.958 | -15.100 | -16.551 | -20.804 | -738.164 | -756.273 | -813.981 | -872.993 | -891.474 | -929.799 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 31 | 2.052 | 2.253 | -2.452 | -5.386 | -13.600 | -13.708 | -10.411 | 134.867 | 202.961 | 306.557 | 555.382 | 655.166 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 29 | 4.211 | -4.948 | -0 | -0 | -0 | -0 | -105.589 | -102.867 | -106.961 | -118.559 | -127.646 | -143.718 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 2 | -2.159 | -2.695 | -2.452 | -5.386 | -13.600 | -13.708 | -116.000 | 32.000 | 96.000 | 187.998 | 427.736 | 511.448 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 92.872 | 96.858 | 64.117 | 30.032 | -138.836 | 6.880 | -16.540 | 11.751 | -17.449 | 4.180 | 7.134 | 11.974 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 66 | 90.714 | 94.163 | 61.665 | 24.645 | -152.437 | -6.828 | 65.933 | 131.906 | 115.805 | 192.178 | 434.870 | 579.416 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2 | -391 | -754 | 128 | -532 | -2.143 | -2.396 | 25.322 | 41.942 | 34.570 | 45.446 | 116.995 | 125.695 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 64 | 91.104 | 94.916 | 61.537 | 25.177 | -150.293 | -4.432 | 40.611 | 89.964 | 81.235 | 146.732 | 317.875 | 397.727 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 479.815 | 520.632 | 564.018 | 591.290 | 709.172 | 568.376 | 631.100 | 1.450.353 | 1.670.734 | 1.622.606 | 1.732.207 | 2.757.499 | 2.609.110 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 162.218 | 499.691 | 559.280 | 579.698 | 592.363 | 437.686 | 433.122 | 477.253 | 559.902 | 606.187 | 700.163 | 924.439 | 1.114.149 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 951 | 0 | 0 | 0 | 0 | 30.117 | 30.121 | 132.074 | 116.934 | 75.380 | 47.112 | 39.044 | 36.378 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.269 | 19.599 | 3.693 | 10.886 | 116.570 | 100.090 | 168.669 | 726.932 | 874.364 | 709.581 | 753.399 | 1.395.148 | 1.049.350 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.220 | 19.599 | 3.693 | 10.886 | 116.570 | 130.207 | 198.790 | 859.006 | 991.298 | 784.961 | 800.511 | 1.434.192 | 1.085.728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Founder | Founder | 1992 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
EM Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØLYSTGAARD HOLDING ApS | Company | 90.0% | 90.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Alfred Munck | Founder | 0 companies |
| Hans Christian Munck | Chief Executive Officer | 0 companies |
| Ellen Marie Munck | Founder | 0 companies |
| Christina Schmidt Mourier | Board of Directors | 0 companies |
| Peder Stausholm Pedersen | Board of Directors | 0 companies |
| Jens Kronborg | Chairman | 0 companies |
| Søren Greve | Chairman | 0 companies |
| Hans Gormsen | Board of Directors | 0 companies |
| Jørgen Heinrich Bast | Board of Directors | 0 companies |
| Laura Bregnholt Munck | Board of Directors | 0 companies |
| Ole Michael Friis | Board of Directors | 0 companies |
| Anna Madsen | Board of Directors | 0 companies |