| Revenue | DKK 797,6M | -3% |
| EBITDA | DKK 323,9M | +4% |
| Net profit | DKK 127,1M | +2% |
| Total assets | DKK 1,7B | +4% |
| Equity | DKK 1,4B | +5% |
| Employees | 18 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 814.155 | 802.178 | 786.062 | 794.967 | 823.602 | 797.590 |
| Staff expenses | -190.014 | -186.961 | -195.423 | -188.269 | -186.759 | -192.992 |
| EBITDA | 256.008 | 309.049 | 256.137 | 286.098 | 312.563 | 323.851 |
| Depreciation & amort. | -134.011 | -137.381 | -141.875 | -140.267 | -148.017 | -158.235 |
| EBIT | 121.997 | 171.668 | 114.262 | 145.831 | 164.546 | 165.616 |
| Net financials | -1.852 | -4.671 | -2.265 | -2.771 | 845 | 4.303 |
| Profit before tax | 120.145 | 166.997 | 111.997 | 143.060 | 165.391 | 169.919 |
| Tax | -1.526 | 44.254 | 29.679 | 26.712 | 41.361 | 42.797 |
| Net profit | 121.671 | 122.743 | 82.318 | 116.348 | 124.030 | 127.122 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.613.055 | 1.557.319 | 1.515.733 | 1.584.081 | 1.673.335 | 1.732.825 |
| Equity | 1.157.373 | 1.205.323 | 1.198.255 | 1.250.219 | 1.308.549 | 1.370.346 |
| Long-term debt | 14.525 | 13.799 | 13.075 | 12.526 | 11.959 | 9.636 |
| Short-term debt | 259.362 | 147.615 | 107.357 | 134.609 | 167.562 | 176.818 |
| Total debt | 273.887 | 161.414 | 120.432 | 147.135 | 179.521 | 186.454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ | Founder | 1993 | — | — |
GV | Deputy | 2018 | — | — |
EM Deputy | Deputy | 2015 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NL | Deputy | 2018 | — | — |
ER Deputy | Deputy | 1993 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AM Management | Management | 1993 | — | — |
MB Management | Management | 2013 | — | — |
KE Founder | Founder | 1993 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SM Management | Management | 2015 | — | — |
JA | Deputy | 2006 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
MK Deputy | Deputy | 2014 | — | — |
AM | Deputy | 1999 | — | — |
IS Deputy | Deputy | 2022 | — | — |
LE Founder | Founder | 1993 | — | — |
AA Deputy | Deputy | 2022 | — | — |
IM Deputy | Deputy | 2018 | — | — |
JH Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Formandens Departement | Company | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Kuupik Jakob Edvard Vandersee Kleist | Founder | 0 companies |
| Gerth Vittus Pele Poulsen Olsen | Deputy | 0 companies |
| Esther Møller Geisler | Deputy | 0 companies |
| Toke Binzer | Chief Executive Officer | 0 companies |
| Nikolaj Ludvig Jeremiassen | Deputy | 0 companies |
| Erik Rasmussen | Deputy | 0 companies |
| Steen Smed Montgomery-Andersen | Chief Executive Officer | 0 companies |
| Anton Marinus Christoffersen | Management | 0 companies |
| Michael Binzer | Management | 0 companies |
| Kield-Gustav Erichsen | Founder | 0 companies |
| Kristian Reinert Davidsen | Chief Executive Officer | 0 companies |
| Søren Mortensen | Management | 0 companies |
| Jørgen Aron Verner Lennert | Deputy | 0 companies |
| Brian Buus Pedersen | Chief Executive Officer | 0 companies |
| Marie Kathrine Seblon | Deputy | 0 companies |
| Anders Meulengracht Barslund | Deputy | 0 companies |
| Ivan Siegstad | Deputy | 0 companies |
| Lars Emil Johansen | Founder | 0 companies |
| Ann Arnfjord | Deputy | 0 companies |
| Inuk Minik Christiansen | Deputy | 0 companies |
| Jonas Hasselriis | Management | 0 companies |
| Storch Gotfred Jonas Lund | Board of Directors | 0 companies |
| Malîna Bitsch Abelsen | Deputy Chairman | 0 companies |
| Daniel Ivar Saul Boas Skifte | Board of Directors | 0 companies |
| Inaluk Malene Brandt | Deputy Chairman | 0 companies |
| Nicolaj John Sørensen | Board of Directors | 0 companies |
| Thorkild Thusgaard | Board of Directors | 0 companies |
| Christine Bosse | Chairman | 0 companies |
| Tukummeq Arnaq Egede Lynge | Board of Directors | 0 companies |
| Ark'Alo Ilingevakek Andersen | Board of Directors | 0 companies |
| Søren Brandt | Board of Directors | 0 companies |
| Ole Kielmann Hansen | Board of Directors | 0 companies |
| Lars Sandgreen | Board of Directors | 0 companies |
| Manasse Karl Hans Berthelsen | Board of Directors | 0 companies |
| Mads Karl Olsen | Board of Directors | 0 companies |
| Kristoffer Morten Mikael Ole Petersen | Chairman | 0 companies |
| Niels Abia Brandt | Board of Directors | 0 companies |
| Orla Karl Klemens Peter Jens Dalager | Board of Directors | 0 companies |
| Camilla Ley Valentin | Board of Directors | 0 companies |
| Gerhardt Karl Heskias Egede | Board of Directors | 0 companies |
| Kim Hammond Zinck | Board of Directors | 0 companies |
| Benedikte Charlotte Jensen | Board of Directors | 0 companies |
| Nauja Bianco | Board of Directors | 0 companies |
| Edda Lyberth | Board of Directors | 0 companies |
| Line Frederiksen | Board of Directors | 0 companies |
| Karl Erik Birkholm | Board of Directors | 0 companies |
| Malinanguaq Margrethe Marcussen-Mølgaard | Board of Directors | 0 companies |
| Kim Kyllesbech Larsen | Deputy Chairman | 0 companies |
| Anders Nilsson | Board of Directors | 0 companies |
| Inger Batseba Eriksen | Board of Directors | 0 companies |
| Maja Mathilde Motzfeldt-Haahr | Board of Directors | 0 companies |
| Susanne Cecilie Schmidt | Board of Directors | 0 companies |
| Kim Søgård Bering Kristensen | Board of Directors | 0 companies |
| Marian Norman Wennerfeldt | Board of Directors | 0 companies |
| Jørgen Gabriel Rosbach | Board of Directors | 0 companies |
| Lars Holm Hansen | Board of Directors | 0 companies |
| Kurt Vestergaard | Board of Directors | 0 companies |
| Ole Aggo Kristian Markussen | Board of Directors | 0 companies |
| Søren Voigt | Board of Directors | 0 companies |
| Kaj Olsen Egede | Chairman | 0 companies |
| Svend Hardenberg | Board of Directors | 0 companies |
| Jens-Lars Zeeb Fleischer | Deputy Chairman | 0 companies |
| Benedikta Kristina Naamansen | Board of Directors | 0 companies |
| Ole Horsfeldt | Board of Directors | 0 companies |
| Aviaja Karlshøj Knudsen | Board of Directors | 0 companies |
| Jens Henry Lyberth | Board of Directors | 0 companies |
| Søren Warrer Sørensen | Board of Directors | 0 companies |
| Agner Nørgaard Mark | Chairman | 0 companies |
| Aaja Arnatsiaq Chemnitz Driefer | Board of Directors | 0 companies |
| James William Josef Bianco | Board of Directors | 0 companies |
| Mogens Theil Hansen | Board of Directors | 0 companies |
| Emil Edvard Otto Heinrich Kleemann | Board of Directors | 0 companies |
| Svend Åge Olsen | Board of Directors | 0 companies |
| Pele Martin Frederik Kleemann | Board of Directors | 0 companies |
| Margrethe Sørensen | Board of Directors | 0 companies |
| Eqalunnguaq Abel Kristiansen | Board of Directors | 0 companies |
| Ivalo Egede | Board of Directors | 0 companies |
| Paneeraq Antoinethe Olsen | Board of Directors | 0 companies |
| Ulrik Blidorf | Chairman | 0 companies |
| Malene Broberg | Board of Directors | 0 companies |
| Bodil Marie Damgaard | Chairman | 0 companies |
| Johanne-Margrethe Bjerre Jørgensen | Board of Directors | 0 companies |
| Ole Kaj Zeeb Fraulund Andersen | Board of Directors | 0 companies |