| Revenue | DKK 2,1B | -4% |
| EBITDA | DKK 41,9M | +258% |
| Net profit | DKK 9,7M | +126% |
| Total assets | DKK 1B | +7% |
| Equity | DKK 336,3M | +3% |
| Employees | 118 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 400.962 | 430.726 | 430.383 | 432.614 | 473.857 | 496.096 | 1.171.427 | 1.306.029 | 2.150.260 | 2.887.713 | 2.214.186 | 2.135.067 |
| Staff expenses | -14.219 | -14.466 | -15.072 | -15.160 | -15.855 | -17.179 | -59.599 | -72.232 | -71.218 | -74.579 | -76.022 | -69.978 |
| EBITDA | 1.048 | 3.592 | 4.094 | 5.745 | 7.426 | 7.663 | -9.705 | 5.962 | 244.425 | 52.069 | -26.517 | 41.939 |
| Depreciation & amort. | -361 | -269 | -248 | -241 | -220 | -211 | -2.598 | -4.507 | -5.483 | -5.732 | -5.998 | -6.269 |
| EBIT | 687 | 3.323 | 3.845 | 5.504 | 7.205 | 7.453 | -12.303 | 1.455 | 238.943 | 46.337 | -32.515 | 35.670 |
| Net financials | -311 | -89 | -193 | -310 | -532 | -738 | -6.728 | -8.646 | -6.785 | -7.156 | -14.030 | -18.806 |
| Profit before tax | 376 | 3.234 | 3.652 | 5.193 | 6.674 | 6.714 | -19.031 | -7.190 | 232.158 | 39.181 | -46.545 | 16.864 |
| Tax | 353 | 1.557 | 815 | 995 | 1.486 | 1.492 | -4.161 | -1.357 | 51.054 | 8.749 | -9.428 | 7.127 |
| Net profit | 23 | 1.677 | 2.837 | 4.199 | 5.187 | 5.222 | -14.870 | -5.834 | 181.104 | 30.432 | -37.117 | 9.737 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 123.023 | 129.575 | 141.801 | 151.843 | 154.367 | 164.346 | 755.036 | 658.004 | 1.062.071 | 1.170.357 | 971.835 | 1.040.016 |
| Equity | 28.717 | 30.394 | 33.231 | 37.430 | 42.617 | 47.839 | 157.969 | 152.135 | 333.239 | 363.671 | 326.554 | 336.291 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.047 | 825 | 634 | 428 |
| Short-term debt | 94.306 | 99.181 | 108.570 | 114.413 | 111.750 | 116.506 | 597.067 | 505.869 | 727.784 | 805.861 | 644.647 | 703.297 |
| Total debt | 94.306 | 99.181 | 108.570 | 114.413 | 111.750 | 116.506 | 597.067 | 505.869 | 728.832 | 806.686 | 645.281 | 703.725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VT Management | Management | 1920 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CE Management | Management | 1997 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
UK Deputy | Deputy | 2024 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 1992 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HØ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1920 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1920 | — | — | |
| Chairman | 1920 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1920 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1920 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Tolstrup Sørensen | Management | 0 companies |
| Roland Johansson | Chief Executive Officer | 0 companies |
| Carl Fredrik Haglund | Chief Executive Officer | 0 companies |
| Claus Erik Beyer Gram-Hanssen | Management | 0 companies |
| Christer Carmstad | Chief Executive Officer | 0 companies |
| Ulrik Kirk Boesen | Deputy | 0 companies |
| Mogens Præstegaard | Chief Executive Officer | 0 companies |
| Per Bjerre Kristiansen | Chief Executive Officer | 0 companies |
| Emma Bodel Marie Eriksson | Chief Executive Officer | 0 companies |
| Henrik Ørskov | Chief Executive Officer | 0 companies |
| Tommy Gosta Winquist | Chief Executive Officer | 0 companies |
| Søren Pliniussen | Chief Executive Officer | 0 companies |
| Håkan Nils Holger Eriksson | Chairman | 0 companies |
| Stefan Henrik Buhr | Board of Directors | 0 companies |
| Sven Mikael Nyquist | Chairman | 0 companies |
| Carina Dybdal Pedersen | Board of Directors | 0 companies |
| Kimmo Antero Väkiparta | Chairman | 0 companies |
| Martin Jan Sten Ingemar Ekblom | Chairman | 0 companies |
| Esko Pirttijarvi | Board of Directors | 0 companies |
| Ulf Sten Arvid Berglund | Board of Directors | 0 companies |
| Jose-Fredrik Rovira | Board of Directors | 0 companies |
| Jose Fredrik Rovira | Board of Directors | 0 companies |
| Håkan Victor Folin | Board of Directors | 0 companies |
| Steffen Holm Rasmussen | Board of Directors | 0 companies |
| Richard Fuchs | Board of Directors | 0 companies |
| Sven Olov Johannes Bergman | Chairman | 0 companies |
| Darko Pervan | Board of Directors | 0 companies |
| Johannes Borgman | Board of Directors | 0 companies |
| José-Frederik | Board of Directors | 0 companies |
| Lars Anders Olsson | Board of Directors | 0 companies |
| Hans-Gøran Sigvard Hillerbrand | Board of Directors | 0 companies |
| Lars Anders Olsson | Board of Directors | 0 companies |
| Klas Henning Hellkvist | Board of Directors | 0 companies |
| Lennart Gustavson | Board of Directors | 0 companies |
| Sven Olof Johannes Bergmann | Chairman | 0 companies |
| Leif Åke Dahl | Board of Directors | 0 companies |
| Per-Olov Aronson | Board of Directors | 0 companies |
| Ken Sutton | Chairman | 0 companies |
| Lone From Kammersgaard | Board of Directors | 0 companies |
| Nils Gustav Adolf Ohlsson | Board of Directors | 0 companies |
| Per Egon Staffan Jemdahl | Chairman | 0 companies |
| Carl Fredrik Haglund | Chairman | 0 companies |
| Per-Olov Aronsson | Board of Directors | 0 companies |
| Per Ola Henrik Karlsson | Board of Directors | 0 companies |
| Aage Cato Spang-Hanssen | Board of Directors | 0 companies |
| Nils Fredrik Sundström | Board of Directors | 0 companies |
| Erik Peter Tommy Svärdegård | Board of Directors | 0 companies |
| Monika Gutén | Chairman | 0 companies |
| Stig Torgny Ingemar Brehmer | Board of Directors | 0 companies |