| Revenue | DKK 1,1B | +10% |
| EBITDA | DKK 61M | -10% |
| Net profit | DKK 9,3M | +96% |
| Total assets | DKK 924,8M | +1% |
| Equity | DKK 711,5M | +1% |
| Employees | 228 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 974.316 | 711.979 | 1.025.978 | 981.693 | 922.655 | 849.443 | 913.041 | 977.892 | 1.026.053 | 1.132.379 |
| Staff expenses | -106 | -69.059 | -134.026 | -148.365 | -141.883 | -145.916 | -128.902 | -138.343 | -139.853 | -139.836 |
| EBITDA | 76.686 | 40.423 | 49.460 | 16.536 | 83.933 | 70.401 | 68.612 | 46.623 | 68.061 | 61.004 |
| Depreciation & amort. | -0 | -34.068 | -50.931 | -400.008 | -56.129 | -54.473 | -52.299 | -56.235 | -57.544 | -48.900 |
| EBIT | 76.686 | 6.355 | -1.471 | -383.472 | 27.804 | 15.928 | 16.313 | -9.612 | 10.517 | 12.104 |
| Net financials | -1.526 | -10.005 | -2.432 | -3.309 | -7.723 | -4.826 | -969 | -2.515 | -982 | 1.339 |
| Profit before tax | 75.160 | -3.650 | -3.903 | -386.781 | 20.081 | 11.102 | 15.344 | -12.127 | 9.535 | 13.443 |
| Tax | 17.764 | 2.810 | 5.127 | -5.700 | 7.974 | 9.984 | 6.284 | -5.360 | 4.785 | 4.111 |
| Net profit | 57.396 | -6.460 | -9.030 | -381.081 | 12.107 | 1.118 | 9.060 | -6.767 | 4.750 | 9.332 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 490.942 | 1.478.264 | 1.342.820 | 994.405 | 962.882 | 951.063 | 914.264 | 967.759 | 912.611 | 924.754 |
| Equity | 128.280 | 1.071.980 | 1.062.950 | 681.868 | 693.980 | 695.098 | 704.158 | 697.391 | 702.141 | 711.473 |
| Long-term debt | 38.674 | 39.489 | 22.101 | 14.833 | 15.453 | 12.987 | 0 | 0 | 0 | 0 |
| Short-term debt | 321.304 | 366.795 | 256.529 | 297.704 | 235.377 | 215.706 | 177.116 | 244.643 | 189.294 | 188.432 |
| Total debt | 359.978 | 406.284 | 278.630 | 312.537 | 250.830 | 228.693 | 177.116 | 244.643 | 189.294 | 188.432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Management | Management | 1967 | — | — |
EC Deputy | Deputy | 1967 | — | — |
PS Management | Management | 1967 | — | — |
DA Deputy | Deputy | 1999 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 1967 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 1967 | — | — |
KK Deputy | Deputy | 1967 | — | — |
LE Deputy | Deputy | 2000 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JK | Deputy | 1967 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LN Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
SJ Deputy | Deputy | 2000 | — | — |
FA Deputy | Deputy | 2011 | — | — |
JN Deputy | Deputy | 2007 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
VM Deputy | Deputy | 1967 | — | — |
IS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1967 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1967 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2002 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
VALSØLILLE MOST ApS | Company | 100.0% | 100.0% | 2016 |
AF A/S | Company | 100.0% | 100.0% | 2013 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Nis Lauritz Juhl | Management | 0 companies |
| Else Caroline Andersen | Deputy | 0 companies |
| Peter Sanggaard | Management | 0 companies |
| Douglas Arthur Smith | Deputy | 0 companies |
| Ole Bang Nielsen | Chief Executive Officer | 0 companies |
| Hardy Thøgersen | Chief Executive Officer | 0 companies |
| Kaare Kent Lefevre | Deputy | 0 companies |
| Lotte Engsig | Deputy | 0 companies |
| Mark Ole Juel Hemmingsen | Chief Executive Officer | 0 companies |
| Jens Karl Nørskov Frederiksen | Deputy | 0 companies |
| Peter Frank Andersen | Chief Executive Officer | 0 companies |
| Leif Nielsen | Chief Executive Officer | 0 companies |
| Jørgen Groth Dirksen | Chief Executive Officer | 0 companies |
| Svend Jørgensen | Deputy | 0 companies |
| Frede Asmus Andresen | Deputy | 0 companies |
| Jørgen Nielsen | Deputy | 0 companies |
| Jens Christian Plauborg | Chief Executive Officer | 0 companies |
| Vibeke Monk Andersen | Deputy | 0 companies |
| Ivan Snogdal Thyregod | Chief Executive Officer | 0 companies |
| Morten Spangaard Andersen | Board of Directors | 0 companies |
| Kaj Nielsen | Board of Directors | 0 companies |
| Lars Frederik Christensen | Board of Directors | 0 companies |
| Tim Berger | Chairman | 0 companies |
| Johan Ditlev Høst-Madsen | Board of Directors | 0 companies |
| Søren Reinholt Thomsen | Board of Directors | 0 companies |
| Michael Kim Langvad | Board of Directors | 0 companies |
| Bo Christer Åberg | Board of Directors | 0 companies |
| Lene Bøjden | Board of Directors | 0 companies |
| Bengt Tore Herbert Mårtensson | Board of Directors | 0 companies |
| Svend Ivan Petersen | Deputy Chairman | 0 companies |
| Jørn Hjære Pedersen | Board of Directors | 0 companies |
| Ole Andreasen | Board of Directors | 0 companies |
| Poul Erik Kruse | Board of Directors | 0 companies |
| Kent Krarup Skovsager | Board of Directors | 0 companies |
| Bjarne Salgård Andersson | Board of Directors | 0 companies |
| Hans Åke Hammerström | Chairman | 0 companies |
| Dagmar Andreasen | Board of Directors | 0 companies |
| Michael Zøhner-Pedersen | Board of Directors | 0 companies |
| Lisa Howe Jepsen | Board of Directors | 0 companies |
| Hans-Åke Hammarström | Chairman | 0 companies |
| Àgnes Kovacs | Board of Directors | 0 companies |
| Lars Aagaard Rasmussen | Deputy Chairman | 0 companies |
| Anders Egon Svensson | Chairman | 0 companies |
| Else Strårup Lund | Board of Directors | 0 companies |
| Eva Magdalena Teare Gerger | Board of Directors | 0 companies |
| Tim Ørting Jørgensen | Board of Directors | 0 companies |
| Karsten Hansen | Board of Directors | 0 companies |
| Ulrich Bunk | Board of Directors | 0 companies |
| Rikke Dons | Board of Directors | 0 companies |
| Walther Vishof Paulsen | Board of Directors | 0 companies |
| Tomas Kirstein Brammer Pietrangeli | Deputy Chairman | 0 companies |
| Sidney Lins Coffeng | Deputy Chairman | 0 companies |
| Peder Nielsen | Board of Directors | 0 companies |
| Karl Johan Karlström | Board of Directors | 0 companies |
| Jose Marti Cos | Board of Directors | 0 companies |
| Povl Krogsgaard | Chairman | 0 companies |
| Patrik Anders Elon Hansson | Board of Directors | 0 companies |
| German Ewald Heil | Board of Directors | 0 companies |
| Svend Erik Albrethsen | Board of Directors | 0 companies |
| Leslie Lundehøj Stenderup | Board of Directors | 0 companies |
| Kim Smedegaard Nielsen | Board of Directors | 0 companies |
| Maxime Regine Steinbrinker | Board of Directors | 0 companies |
| Claus Thomas Hinderer | Chairman | 0 companies |
| Lars Wagener | Chairman | 0 companies |
| Jens-Ole Willemann | Chairman | 0 companies |
| John Vitus Nielsen | Board of Directors | 0 companies |
| Hans Gerhard Bley | Board of Directors | 0 companies |
| Peder Tuborgh | Chairman | 0 companies |
| Peter Giørtz-Carlsen | Deputy Chairman | 0 companies |
| Jørn Wendel Andersen | Board of Directors | 0 companies |