| Revenue | DKK 2,8B | +2% |
| EBITDA | DKK 462M | +0% |
| Net profit | DKK 187,5M | -6% |
| Total assets | DKK 2,3B | -1% |
| Equity | DKK 424,2M | -1% |
| Employees | 776 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.428.693 | 1.504.636 | 1.500.231 | 1.994.295 | 2.139.723 | 1.921.178 | 2.270.181 | 2.669.995 | 2.763.299 | 2.817.087 |
| Staff expenses | -285.529 | -292.023 | -300.028 | -316.121 | -333.551 | -321.709 | -325.471 | -339.608 | -385.196 | -406.989 |
| EBITDA | 140.734 | 167.156 | 209.300 | 289.767 | 310.890 | 316.058 | 393.266 | 428.115 | 461.119 | 462.009 |
| Depreciation & amort. | -125.151 | -145.062 | -172.758 | -216.064 | -227.537 | -235.465 | -223.825 | -197.707 | -214.157 | -230.154 |
| EBIT | 15.583 | 22.094 | 36.542 | 73.703 | 83.353 | 80.593 | 169.441 | 230.408 | 246.962 | 231.855 |
| Net financials | -4.550 | -2.198 | -3.057 | -1.649 | -164 | -876 | -1.373 | 1.127 | 9.557 | 8.917 |
| Profit before tax | 11.033 | 19.896 | 33.485 | 72.054 | 83.189 | 79.717 | 168.068 | 231.535 | 256.519 | 240.772 |
| Tax | 4.365 | 4.526 | 7.655 | 15.982 | 18.526 | 17.593 | 37.114 | 51.455 | 56.551 | 53.280 |
| Net profit | 6.668 | 15.370 | 25.830 | 56.072 | 64.663 | 62.124 | 130.954 | 180.080 | 199.968 | 187.492 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.221.973 | 1.575.354 | 1.738.338 | 1.893.048 | 1.948.618 | 1.943.920 | 2.020.460 | 2.022.751 | 2.285.059 | 2.255.547 |
| Equity | 104.685 | 120.055 | 135.885 | 171.957 | 213.620 | 245.744 | 326.698 | 396.778 | 426.746 | 424.238 |
| Long-term debt | 640.042 | 915.756 | 1.049.675 | 1.003.405 | 952.888 | 838.551 | 768.204 | 715.260 | 881.877 | 869.923 |
| Short-term debt | 437.491 | 484.424 | 476.398 | 662.266 | 726.119 | 806.646 | 867.513 | 850.338 | 934.163 | 907.027 |
| Total debt | 1.077.533 | 1.400.180 | 1.526.073 | 1.665.671 | 1.679.007 | 1.645.197 | 1.635.717 | 1.565.598 | 1.816.040 | 1.776.950 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JF Management | Management | 2020 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JD Management | Management | 1963 | — | — |
BG Management | Management | 2025 | — | — |
CB Management | Management | 2010 | — | — |
BD Deputy | Deputy | 2025 | — | — |
SG Management | Management | 2016 | — | — |
JF Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1963 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1963 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1963 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2001 | — | — | |
| Deputy Chairman | 1963 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1963 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Marcus Lennart Holm | Chief Executive Officer | 0 companies |
| Johan Fredrik Rosen | Management | 0 companies |
| Nils Pär Anders Landén | Chief Executive Officer | 0 companies |
| Jan Kommer van der Baan | Chief Executive Officer | 0 companies |
| Nils Pär Anders Landén | Chief Executive Officer | 0 companies |
| Erik Conradi Hansen | Chief Executive Officer | 0 companies |
| Jørgen Damkjær | Management | 0 companies |
| Bjørn Gehlert | Management | 0 companies |
| Claes Brønsgaard Pedersen | Management | 0 companies |
| Brit Debois | Deputy | 0 companies |
| Sven Gunnar Fredrik Wrange | Management | 0 companies |
| Janet Fransen | Management | 0 companies |
| Steen Helmer Nielsen | Board of Directors | 0 companies |
| Åke Norrman | Board of Directors | 0 companies |
| Lars Erik Ljungberg | Board of Directors | 0 companies |
| Carl-Fredrik Björn Zachrisson | Board of Directors | 0 companies |
| Hans Hansson | Board of Directors | 0 companies |
| Kurt Evert Palmgren | Board of Directors | 0 companies |
| Carl Axel Carlsson | Board of Directors | 0 companies |
| Jorma Matti Sundberg | Chairman | 0 companies |
| Anna Carmo E Silva | Board of Directors | 0 companies |
| Sigvard Orre | Board of Directors | 0 companies |
| Bengt Håkan Ericsson | Board of Directors | 0 companies |
| Johan Fredrik Rosén | Board of Directors | 0 companies |
| Emil Lund | Board of Directors | 0 companies |
| Dan Hallsten Höij | Chairman | 0 companies |
| Urban Birger Erdtman | Board of Directors | 0 companies |
| Olof Håkan Sundström | Board of Directors | 0 companies |
| Åke Norrman | Chairman | 0 companies |
| Gunnar Rustad | Chairman | 0 companies |
| Erik Nielsen | Chairman | 0 companies |
| Poul Laurids Maigaard | Chairman | 0 companies |
| Per Anders Åstrom | Board of Directors | 0 companies |
| Alain Marc Soudan | Board of Directors | 0 companies |
| Jan Gustav Gurander | Board of Directors | 0 companies |
| Carl Henrik Folke Orrling | Board of Directors | 0 companies |
| Bengt Anders Lennart Thorsson | Deputy Chairman | 0 companies |
| Jørgen Lindegaard | Chairman | 0 companies |
| Arne Kjell-Åke Karlsson | Board of Directors | 0 companies |
| Jan Erik Jarlhage | Board of Directors | 0 companies |
| Lars Orehall | Board of Directors | 0 companies |
| Ole Trolle | Chairman | 0 companies |
| Valdemar Hans Johannes Villy Hinrichsen | Deputy Chairman | 0 companies |
| Roger Mccarthy | Chairman | 0 companies |
| Henning Christophersen | Deputy Chairman | 0 companies |
| Carl Johan Martin Ståhlberg | Deputy Chairman | 0 companies |
| Åke Ragnar Brännström | Deputy Chairman | 0 companies |
| Åke Ragner Brännström | Board of Directors | 0 companies |
| Patrik Glas Crommert | Board of Directors | 0 companies |
| Per Arne Gunnar Eriksson | Board of Directors | 0 companies |
| Goran Frederik Lofgren | Board of Directors | 0 companies |
| James William Thomas Armstrong | Chairman | 0 companies |