| Revenue | DKK 1,9B | -4% |
| EBITDA | DKK 21,8M | -11% |
| Net profit | DKK 3,1M | -50% |
| Total assets | DKK 413,1M | -4% |
| Equity | DKK 113,9M | -2% |
| Employees | 440 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.486 | 19.134 | 38.182 | 105.433 | 1.515.067 | 1.688.891 | 1.705.896 | 1.779.715 | 1.954.638 | 2.054.470 | 2.028.625 | 1.938.456 |
| Staff expenses | -9.132 | -12.328 | -27.150 | -84.587 | -97.750 | -118.136 | -128.331 | -125.176 | -131.540 | -135.708 | -134.607 | -139.628 |
| EBITDA | 8.354 | 6.806 | 11.032 | 20.846 | 15.941 | 18.765 | 18.965 | 24.332 | 48.049 | 38.106 | 24.379 | 21.763 |
| Depreciation & amort. | -1.989 | -2.042 | -2.536 | -5.856 | -5.446 | -5.528 | -6.290 | -7.656 | -7.629 | -10.618 | -10.842 | -11.068 |
| EBIT | 6.365 | 4.764 | 8.496 | 14.990 | 10.495 | 13.237 | 12.675 | 16.675 | 40.421 | 27.488 | 13.537 | 10.695 |
| Net financials | -1.110 | -1.155 | -1.307 | -3.895 | -3.791 | -4.222 | -3.601 | -4.230 | -2.370 | -2.116 | -5.404 | -6.661 |
| Profit before tax | 5.255 | 3.609 | 7.188 | 11.095 | 6.703 | 9.015 | 9.074 | 12.445 | 38.051 | 25.372 | 8.133 | 4.034 |
| Tax | 1.290 | 960 | 1.751 | 2.470 | 1.510 | 2.010 | 2.030 | 2.772 | 8.362 | 5.608 | 1.816 | 906 |
| Net profit | 3.965 | 2.649 | 5.438 | 8.625 | 5.193 | 7.005 | 7.044 | 9.673 | 29.689 | 19.764 | 6.317 | 3.128 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.075 | 50.310 | 108.749 | 255.274 | 300.167 | 286.272 | 302.122 | 362.098 | 405.765 | 432.664 | 429.779 | 413.098 |
| Equity | 7.286 | 9.935 | 15.372 | 46.298 | 57.285 | 64.289 | 71.333 | 81.006 | 100.696 | 120.460 | 116.777 | 113.905 |
| Long-term debt | 0 | 0 | 0 | 7.560 | 7.667 | 3.618 | 21.127 | 24.781 | 37.117 | 43.176 | 42.628 | 40.861 |
| Short-term debt | 66.038 | 39.832 | 92.877 | 199.914 | 234.506 | 217.931 | 209.449 | 256.310 | 267.831 | 269.028 | 270.373 | 258.332 |
| Total debt | 66.038 | 39.832 | 92.877 | 207.474 | 242.173 | 221.550 | 230.576 | 281.091 | 304.948 | 312.204 | 313.001 | 299.193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 1994 | — | — |
MS Management | Management | 2006 | — | — |
BP Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDEN A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Ahrentsen Dahl | Management | 0 companies |
| Martin Scheel Frykmann | Management | 0 companies |
| Bent Physant Helgestrup | Management | 0 companies |
| Torben Petersen | Board of Directors | 0 companies |
| John Henry Larsen | Board of Directors | 0 companies |
| Kenneth Rafn-Larsen | Board of Directors | 0 companies |
| Søren Henrik Thestrup Poulsen | Board of Directors | 0 companies |
| Per Lottenburger Lausen | Board of Directors | 0 companies |
| Christian Frederiksen | Board of Directors | 0 companies |
| Nikolaj Ramby Henriksen | Board of Directors | 0 companies |
| Maj Bjerre Andersen | Chairman | 0 companies |
| Henrik Engel Eichen | Board of Directors | 0 companies |
| Leif Physant Helgestrup | Board of Directors | 0 companies |
| Ida Elisabeth Andersen | Board of Directors | 0 companies |
| Finn Jørgensen | Chairman | 0 companies |
| Peter Selck | Chairman | 0 companies |
| Preben Frode Rafn-Larsen | Chairman | 0 companies |
| Rolf Bodentien | Board of Directors | 0 companies |
| Jesper Abildskov Blom | Board of Directors | 0 companies |