| Revenue | DKK 77,3B | — |
| EBITDA | DKK 24,2B | -7% |
| Net profit | DKK 17,5B | +55% |
| Total assets | DKK 177,6B | +9% |
| Equity | DKK 145,1B | +7% |
| Employees | 172 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 6.000.000 | 17.257.000 | 6.000.000 | 7.545.000 | — | 77.332.000 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 14.101.000 | 16.997.000 | 16.885.000 | 16.002.000 | 11.352.000 | 5.550.000 | 16.851.000 | 5.339.000 | 6.761.000 | 25.930.000 | 24.212.000 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9.244.000 | -5.434.000 |
| EBIT | 14.101.000 | 16.997.000 | 16.885.000 | 16.002.000 | 11.352.000 | 5.550.000 | 16.851.000 | 5.339.000 | 6.761.000 | 16.686.000 | 18.778.000 |
| Net financials | -29.000 | 3.322.000 | 5.243.000 | 5.264.000 | 5.237.000 | -12.000 | -12.000 | -42.000 | -23.000 | -859.000 | -1.904.000 |
| Profit before tax | 14.072.000 | 16.944.000 | 16.872.000 | 16.044.000 | 11.281.000 | 5.538.000 | 16.839.000 | 5.297.000 | 6.768.000 | 16.407.000 | 23.036.000 |
| Tax | 3.254.000 | 3.548.000 | 3.587.000 | 3.365.000 | 2.600.000 | -96.000 | -72.000 | -125.000 | -83.000 | 5.110.000 | 5.507.000 |
| Net profit | 10.818.000 | 13.396.000 | 13.285.000 | 12.679.000 | 8.681.000 | 5.634.000 | 16.911.000 | 5.422.000 | 6.821.000 | 11.297.000 | 17.529.000 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.851.000 | 75.463.000 | 85.667.000 | 95.456.000 | 103.132.000 | 53.438.000 | 69.760.000 | 74.659.000 | 81.410.000 | 163.352.000 | 177.596.000 |
| Equity | 48.424.000 | 60.755.000 | 71.512.000 | 81.590.000 | 88.067.000 | 52.630.000 | 69.140.000 | 73.969.000 | 80.361.000 | 136.087.000 | 145.143.000 |
| Long-term debt | 3.425.000 | 4.290.000 | 3.538.000 | 3.758.000 | 3.304.000 | 280.000 | 283.000 | 303.000 | 318.000 | 7.877.000 | 9.045.000 |
| Short-term debt | 7.678.000 | 10.157.000 | 10.216.000 | 9.584.000 | 11.365.000 | 528.000 | 337.000 | 387.000 | 731.000 | 19.388.000 | 23.408.000 |
| Total debt | 11.103.000 | 14.447.000 | 13.754.000 | 13.342.000 | 14.669.000 | 808.000 | 620.000 | 690.000 | 1.049.000 | 27.265.000 | 32.453.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Founder | Founder | 1995 | — | — |
JN Management | Management | 2008 | — | — |
PH Management | Management | 2009 | — | — |
BP Management | Management | 1995 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HP Management | Management | 2006 | — | — |
HS Founder | Founder | 1995 | — | — |
JJ Management | Management | 2004 | — | — |
ST Management | Management | 2010 | — | — |
SE Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 10.0% | 2023 | |
| Individual | 25.0% | 33.3% | 2023 | |
| Individual | 20.0% | 10.0% | 2011 | |
| Individual | 20.0% | 0.0% | 2023 | |
K2 Fonden af 2023 | Company | 0.0% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Bredning Sørensen | Founder | 0 companies |
| Jens Nordahl Ravnbøl | Management | 0 companies |
| Poul Hartvig Nielsen | Management | 0 companies |
| Bent Pedersen | Management | 0 companies |
| Jørgen Vig Knudstorp | Chief Executive Officer | 0 companies |
| Henrik Poulsen | Management | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Jens Jesper Ovesen | Management | 0 companies |
| Søren Thorup Sørensen | Management | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Mads Øvlisen | Board of Directors | 0 companies |
| Anne Marie Sweeney | Board of Directors | 0 companies |
| Niels Jacobsen | Deputy Chairman | 0 companies |
| Marie-Louise Aamund | Board of Directors | 0 companies |
| Torben Ballegaard Sørensen | Board of Directors | 0 companies |
| Christian Møller | Board of Directors | 0 companies |
| Peter Gæmelke | Board of Directors | 0 companies |
| Jeppe Christiansen | Board of Directors | 0 companies |
| Anders Christer Moberg | Board of Directors | 0 companies |
| Lars Gunnar Bertelson Brock | Board of Directors | 0 companies |
| Lars Erik Kann-Rasmussen | Board of Directors | 0 companies |
| Connie Hedegaard Koksbang | Board of Directors | 0 companies |
| Michael Mogens Halbye | Deputy Chairman | 0 companies |
| Bent Skov | Deputy Chairman | 0 companies |
| Edith Nørregaard Christiansen | Board of Directors | 0 companies |
| Armin Broger | Board of Directors | 0 companies |
| Knud Johannes Sørensen | Board of Directors | 0 companies |
| Mogens Johansen | Board of Directors | 0 companies |
| Alessandro Nasi | Board of Directors | 0 companies |