| Revenue | DKK 6,2B | -1% |
| EBITDA | DKK 136,1M | +7% |
| Net profit | DKK 67,6M | +14% |
| Total assets | DKK 1,2B | +11% |
| Equity | DKK 479,5M | +16% |
| Employees | 2213 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.128.470 | 7.077.254 | 6.368.509 | 6.338.102 | 6.244.424 |
| Staff expenses | -573.442 | -599.844 | -599.616 | -615.950 | -628.358 |
| EBITDA | 175.441 | 174.202 | 92.876 | 126.971 | 136.083 |
| Depreciation & amort. | -44.121 | -41.410 | -46.131 | -49.925 | -48.235 |
| EBIT | 131.320 | 132.792 | 46.745 | 77.046 | 87.848 |
| Net financials | -1.522 | -1.365 | -3.309 | -1.332 | -217 |
| Profit before tax | 129.798 | 131.427 | 43.436 | 75.714 | 87.631 |
| Tax | 28.514 | 28.044 | 9.280 | 16.579 | 20.030 |
| Net profit | 101.284 | 103.383 | 34.156 | 59.135 | 67.601 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.478.673 | 1.193.624 | 1.072.180 | 1.122.591 | 1.246.349 |
| Equity | 365.206 | 318.589 | 352.745 | 411.880 | 479.481 |
| Long-term debt | 35.553 | 36.112 | 46.274 | 48.951 | 44.570 |
| Short-term debt | 1.074.965 | 835.736 | 670.199 | 659.709 | 719.868 |
| Total debt | 1.110.518 | 871.848 | 716.473 | 708.660 | 764.438 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HN Founder | Founder | 1993 |
PS Chief Executive Officer | Chief Executive Officer | 2012 |
MA Founder | Founder | 1993 |
EI Founder | Founder | 1993 |
| Former (7) | ||
SH Management | Management | 2006 – 2008 |
TS Chief Executive Officer | Chief Executive Officer | 1998 – 1998 |
MM Management | Management | 1997 – 1999 |
HF Management | Management | 1993 – 1997 |
JB Management | Management | 2008 – 2012 |
PB Management | Management | 1998 – 1998 |
MB Management | Management | 1999 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Former (20) | ||
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 1997 – 1997 | |
| Chairman | 2013 – 2019 | |
| Chairman | 1999 – 2000 | |
| Board of Directors | 2013 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2010 – 2020 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2005 – 2012 | |
| Board of Directors | 2004 – 2005 | |
| Chairman | 2000 – 2005 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2000 – 2004 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 1993 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Helge Myklebust | Management | 0 companies |
| Harald Nicolaj Westergaard | Founder | 0 companies |
| Thor Ståle Bjarmann | Chief Executive Officer | 0 companies |
| Michael Mønster | Management | 0 companies |
| Hans Fredrik Steenbuch | Management | 0 companies |
| Peder Stedal | Chief Executive Officer | 0 companies |
| Mads Anders Michael Berendt | Founder | 0 companies |
| Jesper Boysen | Management | 0 companies |
| Poul Bønsøe | Management | 0 companies |
| Morten Boysen | Management | 0 companies |
| ELKJØP INVEST ASA | Founder | 0 companies |
| Per Wernersson | Board of Directors | 0 companies |
| Per Sigvardsson | Board of Directors | 0 companies |
| Ståle Lindgren | Board of Directors | 0 companies |
| Jaan Ivar Gjærum Semlitsch | Chairman | 0 companies |
| Øivind Tidemandsen | Chairman | 0 companies |
| Marianne Nøkleby | Board of Directors | 0 companies |
| Jan Ole Hammarlund | Board of Directors | 0 companies |
| Andreas Ørnholt Westgaard | Board of Directors | 0 companies |
| Aldo Giovanni Scoppa | Board of Directors | 0 companies |
| Fredrik Tønnesen | Chairman | 0 companies |
| Kenneth Thu | Board of Directors | 0 companies |
| Hans Gunnar Trolläng | Board of Directors | 0 companies |
| Morten Syversen | Board of Directors | 0 companies |
| Geir Langbakken | Board of Directors | 0 companies |
| Marianne Kurås | Board of Directors | 0 companies |
| Nils-Petter Bjørnstad | Board of Directors | 0 companies |
| Ronny Blomseth | Chairman | 0 companies |
| Hans Fredrik Steenbuch | Board of Directors | 0 companies |
| Per Bjørgås | Chairman | 0 companies |
| Geir-Tommy Liland | Board of Directors | 0 companies |
| Kristian Alveberg Kulsrud | Board of Directors | 0 companies |
| Thomas Ørsal Hegerlund | Board of Directors | 0 companies |
| Erik Gunset Sønsterud | Chairman | 0 companies |
| Lill Beate Pedersen | Board of Directors | 0 companies |
| Pål Christian Mathisen | Board of Directors | 0 companies |