| Revenue | DKK 1,7B | +11% |
| EBITDA | DKK 39,9M | +20% |
| Net profit | DKK 18,7M | +30% |
| Total assets | DKK 492,2M | +8% |
| Equity | DKK 108,4M | +7% |
| Employees | 6477 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 676.995 | 902.169 | 878.689 | 1.192.517 | 1.235.134 | 1.164.474 | 1.254.340 | 1.079.377 | 1.340.329 | 1.396.556 | 1.361.136 | 1.568.748 | 1.743.447 |
| Staff expenses | -615.925 | -821.884 | -803.350 | -1.095.629 | -1.132.371 | -1.071.239 | -0 | -0 | -0 | -0 | -1.267.691 | -1.457.762 | -1.628.560 |
| EBITDA | 23.291 | 32.228 | 26.392 | 36.448 | 34.265 | 35.078 | 34.645 | 34.548 | 39.386 | 25.582 | 26.091 | 33.304 | 39.921 |
| Depreciation & amort. | -451 | -1.222 | -1.372 | -2.377 | -2.853 | -4.473 | -3.210 | -1.170 | -10.247 | -0 | -5.311 | -10.257 | -11.078 |
| EBIT | 22.840 | 31.006 | 25.020 | 34.071 | 31.412 | 30.605 | 31.435 | 33.378 | 29.139 | 25.582 | 20.780 | 23.047 | 28.843 |
| Net financials | 207 | -3 | -7.275 | -6.973 | -6.779 | -6.330 | -633 | -3.443 | 362 | -2.414 | -4.384 | -4.146 | -4.593 |
| Profit before tax | 23.047 | 31.002 | 17.745 | 27.098 | 24.633 | 24.275 | 30.802 | 29.935 | 29.501 | 23.168 | 16.396 | 18.901 | 24.250 |
| Tax | 5.903 | 7.669 | 6.185 | 8.106 | 7.250 | 6.878 | 6.949 | 7.158 | 6.340 | 5.582 | 4.278 | 4.594 | 5.591 |
| Net profit | 17.144 | 23.333 | 11.560 | 18.992 | 17.383 | 17.397 | 23.853 | 22.777 | 23.161 | 17.586 | 12.118 | 14.307 | 18.659 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 150.866 | 192.352 | 192.316 | 247.814 | 289.569 | 270.965 | 279.510 | 389.626 | 382.038 | 344.908 | 403.141 | 456.983 | 492.233 |
| Equity | 37.829 | 51.218 | 52.963 | 51.360 | 53.919 | 60.039 | 71.913 | 82.667 | 93.798 | 99.145 | 99.544 | 101.776 | 108.440 |
| Long-term debt | -149 | 472 | 1.337 | 1.272 | 530 | 3.644 | 33.585 | 80.875 | 30.023 | 30.088 | 31.340 | 33.260 | 33.686 |
| Short-term debt | 111.343 | 139.150 | 137.106 | 194.340 | 234.122 | 209.739 | 171.632 | 222.786 | 254.484 | 210.432 | 264.265 | 310.678 | 339.653 |
| Total debt | 111.343 | 139.622 | 138.443 | 195.612 | 234.652 | 209.739 | 205.217 | 303.661 | 284.507 | 240.520 | 295.605 | 343.938 | 373.339 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Management | Management | 2008 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SI Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JKS Group A/S | Company | 90.0% | 90.0% | 2004 |
INMA Invest ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Gitte Marian Samsing | Management | 0 companies |
| Jesper Busk | Chief Executive Officer | 0 companies |
| Søren Ingemann Hansen | Management | 0 companies |
| Michael Stampe | Board of Directors | 0 companies |
| Stephan Bøss Lystrup | Board of Directors | 0 companies |
| Allan Bartram | Board of Directors | 0 companies |
| Klaus Busk Knudsen | Chairman | 0 companies |
| Tom Tudborg Eriksen | Board of Directors | 0 companies |
| Poul Frandsen | Board of Directors | 0 companies |
| Cathrine Langård | Board of Directors | 0 companies |
| Juliette Guldberg | Board of Directors | 0 companies |
| Erling Sørensen Lindahl | Chairman | 0 companies |
| Bo Guldhammer | Board of Directors | 0 companies |
| Anne Mette Larsen | Board of Directors | 0 companies |
| Jørgen Albæk | Board of Directors | 0 companies |
| Arne Andreas Pedersen | Board of Directors | 0 companies |
| Bo Stampe Nielsen | Board of Directors | 0 companies |
| Jeanett Stampe | Board of Directors | 0 companies |
| Jan Stampe Nielsen | Board of Directors | 0 companies |
| Kim Klastrup | Board of Directors | 0 companies |