| Revenue | DKK 7,7B | -16% |
| EBITDA | DKK 99,6M | -4% |
| Net profit | DKK 80,1M | -7% |
| Total assets | DKK 1,8B | -14% |
| Equity | DKK 467,8M | +1% |
| Employees | 232 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.587.179 | 7.873.357 | 8.216.156 | 8.425.601 | 8.873.649 | 8.490.450 | 8.448.468 | 8.710.689 | 10.669.993 | 10.391.905 | 9.108.265 | 7.669.468 |
| Staff expenses | -156.465 | -162.373 | -159.884 | -166.259 | -156.749 | -150.412 | -133.611 | -127.461 | -133.119 | -129.616 | -123.216 | -124.857 |
| EBITDA | 70.047 | 65.833 | 91.025 | 101.154 | 98.933 | 64.476 | 77.306 | 94.999 | 126.890 | 135.470 | 103.515 | 99.642 |
| Depreciation & amort. | -3.817 | -2.969 | -3.163 | -3.165 | -3.133 | -2.733 | -3.385 | -2.792 | 2.424 | -2.625 | -2.487 | -2.524 |
| EBIT | 66.230 | 62.864 | 87.862 | 97.989 | 95.800 | 61.743 | 73.921 | 92.207 | 124.466 | 132.845 | 101.028 | 97.118 |
| Net financials | -9.513 | -7.089 | -5.554 | -6.692 | -7.022 | -7.551 | -6.245 | -4.724 | -6.170 | -9.698 | 9.176 | 6.529 |
| Profit before tax | 56.717 | 55.775 | 82.308 | 91.297 | 88.778 | 54.192 | 67.676 | 87.483 | 118.296 | 123.147 | 110.204 | 103.647 |
| Tax | 14.389 | 14.230 | 19.451 | 20.190 | 19.592 | 11.960 | 14.941 | 19.300 | 26.066 | 27.172 | 24.363 | 23.532 |
| Net profit | 42.328 | 41.545 | 62.857 | 71.107 | 69.186 | 42.232 | 52.735 | 68.183 | 92.230 | 95.975 | 85.841 | 80.115 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.123.104 | 1.231.914 | 1.235.277 | 1.304.114 | 1.351.921 | 1.441.154 | 1.167.917 | 1.377.271 | 1.642.509 | 1.727.200 | 2.108.969 | 1.803.211 |
| Equity | 315.818 | 315.363 | 337.220 | 346.327 | 344.513 | 317.745 | 328.480 | 396.663 | 420.893 | 426.868 | 462.709 | 467.824 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.749 | 0 | 0 | 0 | 0 |
| Short-term debt | 805.590 | 914.652 | 896.308 | 956.478 | 1.005.842 | 1.121.788 | 837.800 | 968.373 | 1.220.312 | 1.298.993 | 1.645.004 | 1.334.118 |
| Total debt | 805.590 | 914.652 | 896.308 | 956.478 | 1.005.842 | 1.121.788 | 837.800 | 979.122 | 1.220.312 | 1.298.993 | 1.645.004 | 1.334.118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TQ Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
BB Management | Management | 1998 | — | — |
EB Management | Management | 1994 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SR Management | Management | 1994 | — | — |
HH Management | Management | 1994 | — | — |
LR Management | Management | 2014 | — | — |
OE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MK Management | Management | 1996 | — | — |
AB Management | Management | 2020 | — | — |
KK Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Chairman | 2012 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1994 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Qvist Rasmussen | Chief Executive Officer | 0 companies |
| Behnam Bahrami | Management | 0 companies |
| Erling Borcher | Management | 0 companies |
| Carsten Braunschweig | Chief Executive Officer | 0 companies |
| Søren Rasmussen | Management | 0 companies |
| Hans Henrik Rønsdal | Management | 0 companies |
| Lars Rasmussen | Management | 0 companies |
| Ole Eklund | Chief Executive Officer | 0 companies |
| Camilla Gad Krogsgaard | Chief Executive Officer | 0 companies |
| Markus Korner | Management | 0 companies |
| Anders Bøje Jepsen | Management | 0 companies |
| Kuno Kim Kragh | Management | 0 companies |
| Jørgen Boe | Board of Directors | 0 companies |
| Gustavo Adolfo Möller-Hergt | Chairman | 0 companies |
| Ralf Retzko | Deputy Chairman | 0 companies |
| Espen Zachariassen | Chairman | 0 companies |
| Bernhard Niehoff | Board of Directors | 0 companies |
| Norbert Franz Wrede | Deputy Chairman | 0 companies |
| Herbert Schultheis | Board of Directors | 0 companies |
| Klaus Hellmich | Chairman | 0 companies |
| Stefan Andreas Draeger | Chairman | 0 companies |
| Thomas Meyerhans | Board of Directors | 0 companies |
| Andreas Kuhn | Board of Directors | 0 companies |
| Detlef Frank Michael Schmidt | Chairman | 0 companies |
| Kurt Skovlund | Chairman | 0 companies |
| Michael Urban | Board of Directors | 0 companies |