| Revenue | DKK 3B | +20% |
| EBITDA | DKK 78,4M | +85% |
| Net profit | DKK 38,8M | -45% |
| Total assets | DKK 2,5B | -9% |
| Equity | DKK 679,9M | -2% |
| Employees | 491 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2.267.106 | 2.269.250 | 2.295.290 | 1.712.523 | 1.720.683 | 1.803.838 | 2.559.556 | 2.467.419 | 2.966.795 |
| Staff expenses | -0 | -201.074 | -207.062 | -208.046 | -208.688 | -214.352 | -224.287 | -276.935 | -317.049 | -329.625 |
| EBITDA | 0 | 109.975 | 124.012 | 111.095 | 80.228 | 98.548 | 120.796 | 155.256 | 42.453 | 78.434 |
| Depreciation & amort. | -0 | -10.371 | -22.550 | -18.199 | -21.452 | -23.234 | -23.160 | -26.105 | -33.292 | -34.376 |
| EBIT | 0 | 99.604 | 101.462 | 92.896 | 58.776 | 75.314 | 97.636 | 129.151 | 9.161 | 44.058 |
| Net financials | 0 | 6.192 | 7.446 | 8.143 | 4.607 | 50.560 | 4.139 | 125.582 | 74.941 | 6.041 |
| Profit before tax | 0 | 105.796 | 108.908 | 101.039 | 63.383 | 125.874 | 101.775 | 254.733 | 84.102 | 50.099 |
| Tax | 0 | 23.442 | 24.031 | 22.565 | 14.312 | 27.832 | 22.411 | 55.660 | 12.933 | 11.311 |
| Net profit | 0 | 82.354 | 84.877 | 78.474 | 49.071 | 98.042 | 79.364 | 199.073 | 71.169 | 38.788 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 | 1.621.430 | 1.898.780 | 2.182.012 | 1.984.616 | 1.901.525 | 2.092.289 | 2.572.241 | 2.745.577 | 2.503.435 |
| Equity | 1 | 701.019 | 705.896 | 699.370 | 668.441 | 716.482 | 695.846 | 819.919 | 691.087 | 679.875 |
| Long-term debt | 0 | 66.900 | 72.011 | 5.121 | 14.326 | 24.789 | 23.919 | 25.849 | 114.683 | 29.820 |
| Short-term debt | 1 | 694.009 | 1.001.613 | 1.363.496 | 1.190.649 | 1.038.054 | 1.227.324 | 1.525.373 | 1.743.307 | 1.521.608 |
| Total debt | 1 | 760.909 | 1.073.624 | 1.368.617 | 1.204.975 | 1.062.843 | 1.251.243 | 1.551.222 | 1.857.990 | 1.551.428 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Founder | Founder | 1995 | — | — |
LA Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. ENGGAARD HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Enggaard | Founder | 0 companies |
| Lars Asger Enggaard | Management | 0 companies |
| Jørgen Enggaard | Board of Directors | 0 companies |
| Jørgen Pedersen | Board of Directors | 0 companies |
| Anders Mejlholm Larsen | Board of Directors | 0 companies |