| Revenue | DKK 0 | — |
| EBITDA | DKK 914,3M | -15% |
| Net profit | DKK 670,1M | -20% |
| Total assets | DKK 50,2B | +12% |
| Equity | DKK 7,9B | +9% |
| Employees | 1076 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -808.296 | -817.193 | -876.468 | -885.953 | -925.030 | -1.022.112 | -1.069.035 | -1.229.111 | -1.318.853 |
| EBITDA | 317.533 | 283.825 | 458.488 | 348.851 | 392.711 | 624.514 | 1.193.197 | 1.080.546 | 914.265 |
| Depreciation & amort. | -6.652 | -35.181 | -23.386 | -123.441 | -21.968 | -66.338 | -146.181 | -52.336 | -128.369 |
| EBIT | 324.185 | 248.644 | 435.102 | 225.410 | 414.679 | 558.176 | 1.047.016 | 1.028.210 | 785.896 |
| Net financials | 36.393 | 34.433 | 51.879 | 45.880 | 91.428 | 44.488 | -26.100 | 39.427 | 33.074 |
| Profit before tax | 360.578 | 283.077 | 486.981 | 271.290 | 506.107 | 602.664 | 1.020.916 | 1.067.637 | 818.970 |
| Tax | -58.124 | 52.232 | 54.916 | 34.452 | 81.724 | 110.091 | 262.373 | 231.459 | 148.907 |
| Net profit | 302.454 | 230.845 | 432.065 | 236.838 | 424.383 | 492.573 | 758.543 | 836.178 | 670.063 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.287.774 | 26.422.202 | 29.867.645 | 33.358.540 | 35.525.088 | 39.314.644 | 41.014.720 | 44.966.326 | 50.215.350 |
| Equity | 3.569.200 | 3.903.591 | 4.498.141 | 4.772.730 | 5.294.554 | 5.888.198 | 6.476.502 | 7.186.090 | 7.863.980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.665.810 | 22.407.741 | 25.295.602 | 28.525.541 | 30.159.581 | 33.360.879 | 34.445.412 | 37.687.836 | 42.286.825 |
| Total debt | 19.718.574 | 22.518.611 | 25.369.504 | 28.585.810 | 30.230.534 | 33.426.446 | 34.445.412 | 37.687.836 | 42.286.825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Deputy | Deputy | 2023 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
TA Deputy | Deputy | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Møller Ravn | Deputy | 0 companies |
| Klaus Oberthanner Skjødt | Chief Executive Officer | 0 companies |
| Troels Aabo | Deputy | 0 companies |
| Jesper Tjørnager Jakobsen | Board of Directors | 0 companies |
| Charlotte Knigge | Board of Directors | 0 companies |
| Leif Flemming Larsen | Deputy Chairman | 0 companies |
| Mette Haase Lindhardt | Board of Directors | 0 companies |
| Jan Ulsø Madsen | Deputy Chairman | 0 companies |
| Gitte Stuhr Petersen | Board of Directors | 0 companies |
| Peter Hededam Christensen | Chairman | 0 companies |
| Stinne Harboe | Board of Directors | 0 companies |
| Hans-Jørgen Olsen | Board of Directors | 0 companies |
| Jens Frovin Stampe Dahl | Board of Directors | 0 companies |