| Revenue | DKK 1,7B | -7% |
| EBITDA | DKK 294,9M | +3% |
| Net profit | DKK 71,1M | +126% |
| Total assets | DKK 1,7B | -5% |
| Equity | DKK 818,4M | +10% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.267.260 | 1.426.477 | 1.637.150 | 1.703.623 | 1.442.488 | 1.417.858 | 1.406.209 | 1.493.377 | 1.633.776 | 1.703.113 | 1.836.977 | 1.705.793 |
| Staff expenses | -297.713 | -377.262 | -454.119 | -506.035 | -391.279 | -409.329 | -430.654 | -441.044 | -469.072 | -594.167 | -680.766 | -705.075 |
| EBITDA | 212.433 | 227.974 | 268.162 | 286.552 | 237.939 | 280.908 | 307.124 | 266.066 | 280.035 | 268.572 | 286.820 | 294.889 |
| Depreciation & amort. | -174.149 | -382.778 | -235.772 | -221.410 | -222.778 | -271.820 | -280.490 | -258.656 | -256.913 | -240.253 | -226.636 | -227.949 |
| EBIT | 38.284 | -154.804 | 32.390 | 65.142 | 15.161 | 9.088 | 26.634 | 7.410 | 23.122 | 28.319 | 60.184 | 66.940 |
| Net financials | -18.144 | -14.979 | -17.247 | -5.749 | -7.905 | -2.321 | -10.607 | -730 | -485 | 5 | 3.103 | 8.344 |
| Profit before tax | 20.140 | -169.783 | 15.143 | 59.393 | 7.256 | 6.767 | 16.027 | 6.680 | 22.637 | 28.324 | 63.287 | 75.284 |
| Tax | 13.569 | 1.317 | 4.442 | 12.733 | 2.903 | 1.186 | 3.882 | 677 | 9.036 | 11.726 | 31.880 | 4.192 |
| Net profit | 6.571 | -171.100 | 10.701 | 46.660 | 4.353 | 5.581 | 12.145 | 6.003 | 13.601 | 16.598 | 31.407 | 71.092 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.623.007 | 1.532.422 | 1.604.663 | 1.608.772 | 1.607.280 | 1.658.838 | 1.524.788 | 1.555.446 | 1.710.808 | 1.825.909 | 1.746.354 | 1.659.935 |
| Equity | 736.633 | 539.895 | 584.462 | 642.075 | 664.665 | 655.117 | 676.465 | 682.072 | 671.909 | 709.171 | 747.186 | 818.366 |
| Long-term debt | 203.764 | 194.433 | 176.511 | 220.502 | 209.115 | 198.333 | 15.943 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 682.600 | 797.990 | 823.602 | 701.035 | 649.838 | 748.336 | 768.161 | 814.634 | 968.194 | 973.013 | 859.445 | 811.424 |
| Total debt | 886.364 | 992.423 | 1.000.113 | 921.537 | 858.953 | 946.669 | 784.104 | 814.634 | 968.194 | 973.013 | 859.445 | 811.424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Deputy | Deputy | 2010 | — | — |
KL Deputy | Deputy | 2010 | — | — |
RB Deputy | Deputy | 1993 | — | — |
SJ Deputy | Deputy | 1998 | — | — |
EJ Deputy | Deputy | 2022 | — | — |
PC Deputy | Deputy | 1993 | — | — |
SO Deputy | Deputy | 1993 | — | — |
OK Deputy | Deputy | 2000 | — | — |
BK Deputy | Deputy | 2014 | — | — |
IC Deputy | Deputy | 2000 | — | — |
ME Deputy | Deputy | 2014 | — | — |
AW Deputy | Deputy | 2002 | — | — |
LW Deputy | Deputy | 2022 | — | — |
FP Deputy | Deputy | 1993 | — | — |
FS | Founder | 1993 | — | — |
LT Deputy | Deputy | 1997 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PR | Deputy | 2000 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KE Deputy | Deputy | 1996 | — | — |
AB Deputy | Deputy | 2003 | — | — |
MP Deputy | Deputy | 2022 | — | — |
TO Deputy | Deputy | 2014 | — | — |
CN | Deputy | 2018 | — | — |
BE Deputy | Deputy | 2006 | — | — |
LF Deputy | Deputy | 2005 | — | — |
LS | Deputy | 2006 | — | — |
PL | Deputy | 1998 | — | — |
LN Deputy | Deputy | 2003 | — | — |
HT Management | Management | 1993 | — | — |
HE Management | Management | 2013 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1993 | — | — | |
| Deputy Chairman | 1993 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 1993 | — | — | |
| Chairman | 1993 | — | — | |
| Deputy Chairman | 1993 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1993 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1993 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sparekassen Danmark | Company | 25.0% | 25.0% | 2025 |
MIDDELFART SPAREKASSE | Company | 5.0% | 5.0% | 2023 |
SDC A/S | Company | 25.0% | 25.0% | 2016 |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 15.0% | 15.0% | 2015 | |
JUTLANDER BANK A/S | Company | 5.0% | 5.0% | 2016 |
LÅN & SPAR BANK A/S | Company | 10.0% | 10.0% | 2023 |
SPAREKASSEN KRONJYLLAND | Company | 10.0% | 10.0% | 2025 |
SPAR NORD BANK A/S | Company | 20.0% | 20.0% | 2015 |
Sydjysk Sparekasse | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rasmussen | Deputy | 0 companies |
| Kirsten Lillemor Madsen | Deputy | 0 companies |
| Rie Birketoft | Deputy | 0 companies |
| Svend Jørgensen | Deputy | 0 companies |
| Eva Jensen | Deputy | 0 companies |
| Preben Carl Mullit | Deputy | 0 companies |
| Steen Olsen | Deputy | 0 companies |
| Ole Kamstrup | Deputy | 0 companies |
| Bent Kim Framholt | Deputy | 0 companies |
| Ivan Christiansen | Deputy | 0 companies |
| Martin Egelund | Deputy | 0 companies |
| Annette Wretlind | Deputy | 0 companies |
| Laila Willems Jørgensen | Deputy | 0 companies |
| Finn Pedersen | Deputy | 0 companies |
| Foreningen Sparekassernes Datacenter | Founder | 0 companies |
| Lynge Thang Jørgensen | Deputy | 0 companies |
| Jesper Scharff | Chief Executive Officer | 0 companies |
| Poul Richardt Korreborg Balle | Deputy | 0 companies |
| Torben Finnemann | Chief Executive Officer | 0 companies |
| Knud Erik Lykke | Deputy | 0 companies |
| Anette Broløs | Deputy | 0 companies |
| Michael Peter Madsen | Deputy | 0 companies |
| Thomas Oxbøll | Deputy | 0 companies |
| Christian Nordgård Eriksen | Deputy | 0 companies |
| Birgitte Ejsing | Deputy | 0 companies |
| Lars Fossen | Deputy | 0 companies |
| Liselotte Sønder Mathiesen | Deputy | 0 companies |
| Preben Lykkegaard Andersen | Deputy | 0 companies |
| Lasse Nyby | Deputy | 0 companies |
| Henrik Thufason | Management | 0 companies |
| Helene Ekknud | Management | 0 companies |
| Erik Jakobsen | Chief Executive Officer | 0 companies |
| Preben Helge Rasmussen | Board of Directors | 0 companies |
| Hans Nelfelt | Board of Directors | 0 companies |
| Rikke Klarskov Christensen | Board of Directors | 0 companies |
| Anders Abildgaard Moltsen | Board of Directors | 0 companies |
| Peter Schou | Board of Directors | 0 companies |
| Steen Aage Bache | Board of Directors | 0 companies |
| Klaus Oberthanner Skjødt | Chairman | 0 companies |
| Per Gydov | Board of Directors | 0 companies |
| Ole Lyngh Jørgensen | Chairman | 0 companies |
| John Lundsgaard | Board of Directors | 0 companies |
| Gert Vagn Kristensen | Chairman | 0 companies |
| Jacob Leth | Deputy Chairman | 0 companies |
| Pål Ola Kjellson Alfvegren | Board of Directors | 0 companies |
| Ole Bruhn Kyhnæb | Board of Directors | 0 companies |
| Jette Lyng Giversen | Board of Directors | 0 companies |
| Bjørn Asle Hynne | Board of Directors | 0 companies |
| Flemming Brun Steffensen | Board of Directors | 0 companies |
| Árni Holger Ellefsen | Board of Directors | 0 companies |
| Vagn Hansen | Board of Directors | 0 companies |
| Janus Eydun Petersen | Board of Directors | 0 companies |
| Tom Høiberg | Deputy Chairman | 0 companies |
| Lars Blaabjerg Christensen | Board of Directors | 0 companies |
| Súni Schwartz Jacobsen | Board of Directors | 0 companies |
| Ola Sundt Ravnestad | Board of Directors | 0 companies |
| Hans-Ole Jochumsen | Board of Directors | 0 companies |
| Niels Christian Knudsen | Chairman | 0 companies |
| Karl Ove Kristensen | Board of Directors | 0 companies |
| Børge Munk Ebbesen | Chairman | 0 companies |
| Finn Birger Allingstrup | Chairman | 0 companies |
| Jørgen Giversen | Deputy Chairman | 0 companies |
| Jean Djurhuus | Board of Directors | 0 companies |
| Mats Christer Persson | Board of Directors | 0 companies |
| Kaj Østergaard Mortensen | Board of Directors | 0 companies |
| Poul Jensen | Board of Directors | 0 companies |
| Sverre Vigleik Kaarbøe | Deputy Chairman | 0 companies |
| Knud Brandenborg | Board of Directors | 0 companies |
| Svend Erik Kracht | Board of Directors | 0 companies |
| Bettina Lau | Board of Directors | 0 companies |
| Turið Finnbogadóttir Arge | Board of Directors | 0 companies |
| Gertrud Rahbek | Board of Directors | 0 companies |
| Kim Rosenberg Hansen | Board of Directors | 0 companies |
| Henning Hürdum | Board of Directors | 0 companies |
| Peter Marner Aage Jacobsen | Board of Directors | 0 companies |
| Rolf Endre Delingsrud | Board of Directors | 0 companies |
| Jan Olsen | Board of Directors | 0 companies |
| Bjarne Wind | Board of Directors | 0 companies |
| Peter Ernst Bager | Board of Directors | 0 companies |
| Per Løvgren | Board of Directors | 0 companies |
| Flemming Hansen | Board of Directors | 0 companies |
| Lars Thomsen | Deputy Chairman | 0 companies |
| Michal Kulesza | Board of Directors | 0 companies |
| Stein Ole Larsen | Board of Directors | 0 companies |
| John Christiansen | Deputy Chairman | 0 companies |
| Anne-Charlotte Cavagnaro | Board of Directors | 0 companies |
| Lars Ravn | Board of Directors | 0 companies |