| Revenue | DKK 13,7M | -4% |
| EBITDA | DKK -572,9M | -14452% |
| Net profit | DKK -411,5M | -411% |
| Total assets | DKK 5,9B | -5% |
| Equity | DKK 5,6B | -6% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.743.647 | 9.019.699 | 9.788.361 | 9.682.226 | 10.198.690 | 10.431.834 | 10.784.066 | 15.131 | 11.140 | 12.978 | 14.306 | 13.681 |
| Staff expenses | -1.995.617 | -2.203.679 | -2.509.156 | -2.685.027 | -2.859.504 | -2.903.636 | -3.147.056 | -31.942 | -46.758 | -44.185 | -43.873 | -43.604 |
| EBITDA | 1.491.544 | 1.416.780 | 1.513.665 | 1.378.909 | 1.625.657 | 1.698.761 | 1.670.024 | -472.061 | -197.239 | 42.476 | -3.937 | -572.909 |
| Depreciation & amort. | -301.352 | -326.194 | -382.180 | -418.143 | -430.696 | -450.722 | -489.758 | -2.518 | -1.577 | -1.549 | -1.543 | -1.639 |
| EBIT | 1.190.192 | 1.090.586 | 1.131.485 | 960.766 | 1.194.961 | 1.248.039 | 1.180.266 | -474.579 | -198.816 | 40.927 | -5.480 | -574.548 |
| Net financials | 476.700 | 613.720 | 557.241 | 48.598 | 282.306 | -202.295 | 147.348 | -343.636 | 200.629 | 91.074 | 202.806 | 189.862 |
| Profit before tax | 1.088.633 | 1.104.949 | 1.129.218 | 1.009.364 | 1.477.267 | 1.045.744 | 1.327.614 | -377.921 | 145.202 | 37.632 | 150.229 | -384.686 |
| Tax | 310.493 | 310.803 | 316.229 | 294.193 | 373.218 | 342.737 | 395.953 | 14.740 | 64.251 | -19.708 | 17.889 | 26.786 |
| Net profit | 778.141 | 794.146 | 812.989 | 715.171 | 1.104.049 | 703.007 | 931.661 | -392.661 | 80.951 | 57.340 | 132.340 | -411.472 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.833.479 | 8.065.253 | 8.564.510 | 9.592.552 | 9.797.168 | 10.278.004 | 11.507.446 | 6.394.193 | 6.454.339 | 6.457.095 | 6.221.862 | 5.889.186 |
| Equity | 3.975.733 | 4.686.871 | 5.188.867 | 6.493.462 | 7.040.119 | 7.433.648 | 8.160.210 | 6.010.632 | 6.170.255 | 6.194.359 | 5.980.427 | 5.632.676 |
| Long-term debt | 741.695 | 980.589 | 709.794 | 880.040 | 496.915 | 628.859 | 620.156 | 9.275 | 7.069 | 6.631 | 6.203 | 5.775 |
| Short-term debt | 1.647.772 | 58.760 | 1.846.195 | 1.996.782 | 1.980.121 | 1.893.459 | 2.319.362 | 374.286 | 277.015 | 256.105 | 235.188 | 250.735 |
| Total debt | 2.389.467 | 2.689.183 | 2.555.989 | 2.876.822 | 2.477.036 | 2.522.318 | 2.939.518 | 383.561 | 284.085 | 262.736 | 241.391 | 256.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
FS Management | Management | 2004 | — | — |
TT Management | Management | 2024 | — | — |
GV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KW Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANPARTSSELSKABET AF 3. OKTOBER 2011 | Company | 33.3% | 0.0% | 2011 |
ANPARTSSELSKABET AF 2. OKTOBER 2011 | Company | 33.3% | 0.0% | 2011 |
ANPARTSSELSKABET AF 1. OKTOBER 2011 | Company | 25.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Stier | Chief Executive Officer | 0 companies |
| Flemming Stubkjær Jensen | Management | 0 companies |
| Tommy Thansky | Management | 0 companies |
| Gerd Vibeke Rahbek-Clemmensen | Chief Executive Officer | 0 companies |
| Karl-Heinz Werner Toosbuy | Founder | 0 companies |
| Karen Frøsig | Deputy Chairman | 0 companies |
| Birte Elisabeth Toosbuy | Board of Directors | 0 companies |
| Henrik Heide Ottosen | Deputy Chairman | 0 companies |
| Anna Toosbuy Rasch | Board of Directors | 0 companies |
| Dieter Kasprzak | Board of Directors | 0 companies |
| Hanni Merete Toosbuy | Chairman | 0 companies |
| Karsten Borch | Board of Directors | 0 companies |
| André Toosbuy Kasprzak | Board of Directors | 0 companies |