| Revenue | DKK 2,3B | +10% |
| EBITDA | DKK 235,1M | -6% |
| Net profit | DKK -1,2M | -101% |
| Total assets | DKK 2B | -3% |
| Equity | DKK 1,3B | +0% |
| Employees | 828 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.338.426 | 1.298.094 | 1.293.896 | 1.349.344 | 1.507.896 | 1.781.891 | 1.656.688 | 1.762.052 | 1.988.971 | 2.070.461 | 2.278.469 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 120.925 | 98.762 | 23.204 | 79.752 | 219.397 | 183.341 | 156.034 | -31.671 | 144.535 | 249.259 | 235.106 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 120.925 | 98.762 | 23.204 | 79.752 | 219.397 | 183.341 | 156.034 | -31.671 | 144.535 | 249.259 | 235.106 |
| Net financials | 102.220 | -7.239 | -5.607 | -31.397 | -16.685 | -54.314 | -44.785 | 43.470 | 1.842 | 6.282 | -198.460 |
| Profit before tax | 223.145 | 91.523 | 17.597 | 48.355 | 202.712 | 129.027 | 111.249 | 12.505 | 165.030 | 272.254 | 50.112 |
| Tax | 31.054 | 17.741 | 26 | 15.698 | 45.499 | 37.682 | 33.095 | -5.475 | 36.571 | 60.340 | 51.282 |
| Net profit | 192.091 | 73.782 | 17.571 | 32.657 | 157.213 | 91.345 | 78.154 | 17.980 | 128.459 | 211.914 | -1.170 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.517.525 | 1.554.327 | 1.519.672 | 1.729.883 | 1.920.928 | 2.136.838 | 2.127.198 | 2.441.821 | 1.942.473 | 2.116.325 | 2.044.965 |
| Equity | 1.048.140 | 1.121.922 | 1.139.493 | 1.172.150 | 1.329.363 | 1.420.708 | 1.498.862 | 1.516.740 | 1.075.199 | 1.287.113 | 1.285.943 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 43.081 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 456.102 | 421.079 | 368.242 | 545.871 | 583.302 | 639.804 | 604.948 | 803.931 | 847.656 | 805.555 | 727.108 |
| Total debt | 456.102 | 421.079 | 368.242 | 545.871 | 583.302 | 682.885 | 604.948 | 803.931 | 847.656 | 805.555 | 727.108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2009 | — | — |
JK Deputy | Deputy | 1997 | — | — |
KS | Deputy | 1998 | — | — |
KL Management | Management | 1996 | — | — |
ET | Audit | 1996 | — | — |
HB Management | Management | 2005 | — | — |
JD Deputy | Deputy | 2018 | — | — |
KR Management | Management | 1996 | — | — |
JI Management | Management | 2002 | — | — |
UG Management | Management | 2001 | — | — |
SH Deputy | Deputy | 2021 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
OE Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
CS Deputy | Deputy | 1998 | — | — |
PR Management | Management | 1999 | — | — |
JK Management | Management | 1997 | — | — |
HH Deputy | Deputy | 1997 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JØ Deputy | Deputy | 2010 | — | — |
BØ Management | Management | 1996 | — | — |
OM Management | Management | 2006 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
FS Deputy | Deputy | 2014 | — | — |
CK Deputy | Deputy | 2018 | — | — |
JM Deputy | Deputy | 2006 | — | — |
JD Deputy | Deputy | 2010 | — | — |
PE Management | Management | 1996 | — | — |
LP Deputy | Deputy | 1997 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2000 | — | — | |
| Deputy Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 33.3% | 33.3% | 2018 | |
| Individual | 100.0% | 100.0% | 1999 | |
| Individual | 33.3% | 33.3% | 2018 | |
| Individual | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Linaa Hansen | Management | 0 companies |
| Jørn Knudsen | Deputy | 0 companies |
| Kristian Svendgaard Jørgensen | Deputy | 0 companies |
| Kjeld Lindberg Iversen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Bo Stubkier | Management | 0 companies |
| Jesper Daugaard Thorsøe | Deputy | 0 companies |
| Kjeld Ranum | Management | 0 companies |
| Jesper Ibæk Roe | Management | 0 companies |
| Uffe Gad Jørgensen | Management | 0 companies |
| Svend Haahr Andersen | Deputy | 0 companies |
| Henrik Jesper Hansen | Chief Executive Officer | 0 companies |
| Ole Ejner Viggo Andersen | Chief Executive Officer | 0 companies |
| Carsten Sørensen | Deputy | 0 companies |
| Paul Richard Dudek | Management | 0 companies |
| Jesper Krogh | Management | 0 companies |
| Hardy Haugaard | Deputy | 0 companies |
| Lene Overgaard Andersen | Chief Executive Officer | 0 companies |
| John Øls Andersen | Deputy | 0 companies |
| Bent Østergaard | Management | 0 companies |
| Ole Mølby | Management | 0 companies |
| Palle Martin Lund Jensen | Chief Executive Officer | 0 companies |
| Flemming Sams Bali | Deputy | 0 companies |
| Carsten Kjær Hansen | Deputy | 0 companies |
| Jette Marie Dearman | Deputy | 0 companies |
| Jan Dehlholm | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lindy Peter Bentsen | Deputy | 0 companies |
| Søren Bjerregaard Madsen | Chief Executive Officer | 0 companies |
| Allen Richard Weaver | Board of Directors | 0 companies |
| Jürgen Kemper | Board of Directors | 0 companies |
| Freddy Frandsen | Board of Directors | 0 companies |
| Henrik Skovbjerg Mortensen | Deputy Chairman | 0 companies |
| Thomas Lowery | Board of Directors | 0 companies |
| Iain Alastair Campbell | Board of Directors | 0 companies |
| Charles Franks Cargile | Board of Directors | 0 companies |
| Harry George Basil Faulkner | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Keld Nielsen | Board of Directors | 0 companies |
| Jean-Philippe Marie Ghislain De Waele | Deputy Chairman | 0 companies |
| Brian John Stief | Board of Directors | 0 companies |
| Jerome Dennis Okarma | Board of Directors | 0 companies |
| Robert Bruce McDonald | Board of Directors | 0 companies |
| John Robert Tucker | Chairman | 0 companies |
| John Patrick Murphy | Board of Directors | 0 companies |
| Michael Raymond Young | Chairman | 0 companies |
| Otto Bertel Christensen | Deputy Chairman | 0 companies |
| Sigge Lennart Haraldsson | Board of Directors | 0 companies |
| Jan Jimmy Udengaard Agerskov | Board of Directors | 0 companies |
| Michael Køppen | Board of Directors | 0 companies |
| Peter Charles Spellar | Chairman | 0 companies |
| Jørgen Madsen | Board of Directors | 0 companies |
| Ove Larsen | Board of Directors | 0 companies |
| Christian Dyring | Board of Directors | 0 companies |
| Danna Rosenbæk Petersen | Board of Directors | 0 companies |
| Brian James Cadwallader | Board of Directors | 0 companies |
| Birte Østergaard Økjær | Board of Directors | 0 companies |
| Jane Green Davis | Board of Directors | 0 companies |
| Lars Ove Reinholdt | Board of Directors | 0 companies |
| Bruno Nicolas | Board of Directors | 0 companies |
| Yngve Conni Jonsson | Board of Directors | 0 companies |
| Bjørn Høi Jensen | Board of Directors | 0 companies |
| Stig Breinholdt Larsen | Board of Directors | 0 companies |
| Charles David Myers | Board of Directors | 0 companies |
| Peter Høgh Arve | Deputy Chairman | 0 companies |
| Bendt Laursen | Chairman | 0 companies |
| Patrick Roubi | Board of Directors | 0 companies |
| Poul Birger Elmstrøm Larsen | Board of Directors | 0 companies |
| Annie Vivian Brandt-Nielsen | Board of Directors | 0 companies |
| Ejner Brodersen | Deputy Chairman | 0 companies |
| Finn Vestergaard Langballe | Chairman | 0 companies |
| Tomas Strangholt | Board of Directors | 0 companies |
| John David Major | Board of Directors | 0 companies |
| Helle Juul Hansen | Board of Directors | 0 companies |
| Niels Bach | Board of Directors | 0 companies |
| Kim Buchwald | Chairman | 0 companies |
| Benthe Klokkerholm | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Bent Knudsen | Board of Directors | 0 companies |
| Leif Albert Östling | Chairman | 0 companies |