| Revenue | DKK 982,6M | -3% |
| EBITDA | DKK 94,7M | +57% |
| Net profit | DKK 59,7M | +134% |
| Total assets | DKK 771,6M | -8% |
| Equity | DKK 540,3M | +12% |
| Employees | 310 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 577.489 | 621.793 | 570.710 | 591.005 | 756.401 | 803.585 | 746.247 | 890.449 | 897.241 | 1.062.211 | 1.011.868 | 982.648 |
| Staff expenses | -120.641 | -117.504 | -127.025 | -123.913 | -156.591 | -149.946 | -154.605 | -173.470 | -172.049 | -211.050 | -201.532 | -208.127 |
| EBITDA | 46.924 | 80.531 | 37.381 | 59.648 | 69.517 | 80.342 | 68.026 | 145.393 | 106.296 | 47.744 | 60.399 | 94.687 |
| Depreciation & amort. | -0 | -42.520 | -29.857 | -50.468 | -26.070 | -29.253 | -24.398 | -20.756 | -21.231 | -29.905 | -25.129 | -27.012 |
| EBIT | 46.924 | 38.011 | 7.524 | 9.179 | 43.447 | 51.089 | 43.628 | 124.637 | 85.065 | 17.839 | 35.270 | 67.675 |
| Net financials | -67.943 | -14.677 | -6.517 | -6.080 | -19.696 | -13.553 | -39.470 | -45.093 | 15.914 | -1.647 | 5.429 | 5.243 |
| Profit before tax | -21.020 | 23.334 | 1.007 | 3.099 | 23.751 | 37.537 | 4.157 | 79.544 | 100.979 | 16.192 | 40.700 | 72.918 |
| Tax | -811 | 7.470 | 5.045 | 3.056 | 7.055 | 12.408 | 9.703 | 27.158 | 18.330 | 5.244 | 15.135 | 13.195 |
| Net profit | -20.209 | 15.864 | -4.038 | 44 | 16.697 | 25.129 | -5.545 | 52.386 | 82.649 | 10.948 | 25.564 | 59.723 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 546.754 | 588.187 | 523.610 | 557.564 | 604.904 | 547.221 | 526.074 | 617.247 | 681.500 | 816.892 | 837.745 | 771.566 |
| Equity | 194.985 | 210.849 | 206.750 | 206.794 | 186.515 | 211.644 | 206.099 | 259.001 | 338.743 | 455.039 | 480.603 | 540.326 |
| Long-term debt | 250.919 | 228.919 | 208.908 | 208.908 | 209.099 | 109.099 | 109.099 | 109.099 | 109.099 | 109.099 | 90.000 | 0 |
| Short-term debt | 97.137 | 142.771 | 98.204 | 132.929 | 199.322 | 218.122 | 203.459 | 242.880 | 227.998 | 248.252 | 261.998 | 224.828 |
| Total debt | 348.056 | 371.690 | 307.112 | 341.837 | 408.421 | 327.221 | 312.559 | 351.980 | 337.097 | 357.352 | 351.998 | 224.828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FI Deputy | Deputy | 2006 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PP Deputy | Deputy | 2010 | — | — |
TB Deputy | Deputy | 2022 | — | — |
CU Deputy | Deputy | 2022 | — | — |
BB Deputy | Deputy | 2014 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
EP Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
LK Deputy | Deputy | 2002 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Deputy | 2010 | — | — | |
HL Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1995 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Chairman | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Imsgard | Deputy | 0 companies |
| Peter Flemming Sørensen | Chief Executive Officer | 0 companies |
| Pia Pilmark | Deputy | 0 companies |
| Tina Bach Persson | Deputy | 0 companies |
| Christian Ulrich | Deputy | 0 companies |
| Bjørn Bøjle Andersen | Deputy | 0 companies |
| Torben Beck | Chief Executive Officer | 0 companies |
| Jørgen Enegaard Nicolajsen | Chief Executive Officer | 0 companies |
| Erik Preben Holm | Chief Executive Officer | 0 companies |
| Lars Kornum | Deputy | 0 companies |
| Steen Bjerre | Chief Executive Officer | 0 companies |
| Charlotte Høllede Ørtoft Rosenbeck | Deputy | 0 companies |
| Hanne Lund | Management | 0 companies |
| Mark Palm Schumacher | Board of Directors | 0 companies |
| Per Larsen | Board of Directors | 0 companies |
| Søren Ladegaard | Board of Directors | 0 companies |
| Amrik Singh Sindhar | Board of Directors | 0 companies |
| Magnus Sigfred Bertelsen | Board of Directors | 0 companies |
| Steven Pocock | Chairman | 0 companies |
| Elisabeth Vitty Arbo Nielsen | Board of Directors | 0 companies |
| Torben Ballegaard Sørensen | Deputy Chairman | 0 companies |
| Hans Olaf Bennetzen | Board of Directors | 0 companies |
| Henriette Holmgreen Thorsen | Board of Directors | 0 companies |
| Anders Colding Friis | Chairman | 0 companies |
| Henning Østergaard | Board of Directors | 0 companies |
| Judith Sarah Graville | Deputy Chairman | 0 companies |
| Gregory Alan Molyneux | Board of Directors | 0 companies |
| Nicholas Patrick Marie Méan | Deputy Chairman | 0 companies |
| Rocco Semeraro | Deputy Chairman | 0 companies |
| Jan Hollender | Board of Directors | 0 companies |
| Jannie Jensen | Board of Directors | 0 companies |
| Michael Nielsen | Board of Directors | 0 companies |
| Ole Toppenberg | Chairman | 0 companies |
| John Astrup Lundsgaard | Board of Directors | 0 companies |
| Gerrit Dirk Toet | Board of Directors | 0 companies |
| Carsten Tvede-Møller | Board of Directors | 0 companies |
| Ramaprasad Vadlamannati | Chairman | 0 companies |
| Doris Hermine Friis | Board of Directors | 0 companies |
| Mogens Granborg | Chairman | 0 companies |
| Pascal Tisseyre | Board of Directors | 0 companies |
| Allan Wolder | Board of Directors | 0 companies |
| Jan Brian Munkholm | Board of Directors | 0 companies |
| Erik Søndergaard | Deputy Chairman | 0 companies |
| Jens Thorsen | Chairman | 0 companies |