| Revenue | DKK 658,4M | +14% |
| EBITDA | DKK 166,5M | +5% |
| Net profit | DKK 131,5M | +5% |
| Total assets | DKK 376,3M | +23% |
| Equity | DKK 151,4M | -14% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 514.410 | 534.077 | 558.380 | 560.251 | 579.381 | 658.401 |
| Staff expenses | -287.187 | -308.489 | -303.644 | -295.115 | -289.844 | -291.643 |
| EBITDA | 75.610 | 93.828 | 120.037 | 136.111 | 157.982 | 166.526 |
| Depreciation & amort. | -0 | -0 | -1.466 | -1.173 | -1.085 | -743 |
| EBIT | 75.610 | 93.828 | 118.571 | 134.938 | 156.897 | 165.783 |
| Net financials | -693 | 121 | -855 | -611 | -3.179 | 2.832 |
| Profit before tax | 74.917 | 93.949 | 117.716 | 134.327 | 160.076 | 168.615 |
| Tax | 18.752 | 23.066 | 27.743 | 29.655 | 35.257 | 37.118 |
| Net profit | 56.165 | 70.883 | 89.973 | 104.672 | 124.819 | 131.497 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 266.613 | 298.950 | 318.934 | 288.467 | 306.600 | 376.266 |
| Equity | 105.551 | 121.434 | 141.407 | 156.079 | 175.898 | 151.395 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 161.062 | 177.516 | 177.527 | 132.388 | 130.702 | 224.871 |
| Total debt | 161.062 | 177.516 | 177.527 | 132.388 | 130.702 | 224.871 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 1999 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
VW Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MD Deputy | Deputy | 2017 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JM Management | Management | 2018 | — | — |
CD Deputy | Deputy | 2009 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
OK Management | Management | 2018 | — | — |
SS Deputy | Deputy | 2005 | — | — |
PJ Management | Management | 2004 | — | — |
KJ Management | Management | 2011 | — | — |
MH Management | Management | 1999 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANICA PENSION, LIVSFORSIKRINGSAKTIESELSKAB | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Kaj Andersen | Management | 0 companies |
| Per Klitgård Poulsen | Chief Executive Officer | 0 companies |
| Vivian Weis Byrholt | Chief Executive Officer | 0 companies |
| Marianne Damkjær Berg | Deputy | 0 companies |
| Lars Peter Nilsson | Chief Executive Officer | 0 companies |
| Jesper Mølskov Høybye | Management | 0 companies |
| Carsten Dahl | Deputy | 0 companies |
| Evy Sørensen | Chief Executive Officer | 0 companies |
| Ole Krogh Petersen | Management | 0 companies |
| Steffen Schellerup | Deputy | 0 companies |
| Per Jacob Skanse | Management | 0 companies |
| Kim Jannick Kehlet Johansen | Management | 0 companies |
| Merete Hyldmar | Management | 0 companies |
| Søren Lockwood | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Raoul Anders Johnsson | Board of Directors | 0 companies |
| Steen Winther Poulsen | Board of Directors | 0 companies |
| Peter Høltermand | Board of Directors | 0 companies |
| Per Georg Jacobson | Board of Directors | 0 companies |
| Jeanette Løgstrup | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Michael Colding-Jørgensen | Board of Directors | 0 companies |
| Tom Henrik Wolf | Chairman | 0 companies |
| Ole Fabricius | Chairman | 0 companies |
| Jacob Aarup-Andersen | Chairman | 0 companies |
| Kim Møller | Board of Directors | 0 companies |
| Lars Peter Nilsson | Board of Directors | 0 companies |
| Helene Nergaard Hove | Board of Directors | 0 companies |
| Kim Andersen | Deputy Chairman | 0 companies |
| Jan Lennart Palmberg | Board of Directors | 0 companies |
| Carsten Helge Nielsen | Board of Directors | 0 companies |
| Peder Berndt Inge Natéus | Chairman | 0 companies |
| Christoffer Møllenbach | Board of Directors | 0 companies |
| Mark Barry Payne | Deputy Chairman | 0 companies |
| Jan Malcolm Lawrence Sinclair | Board of Directors | 0 companies |
| Peter Hermann Zobel | Chairman | 0 companies |
| Marcus Niklaus | Board of Directors | 0 companies |
| Alice Lykke | Board of Directors | 0 companies |
| Bjarne Fabienke | Board of Directors | 0 companies |
| Doris Nielsen Markussen | Board of Directors | 0 companies |
| Søren Theilgaard | Board of Directors | 0 companies |
| Thomas Mitchell | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Anders Göran Mossberg | Board of Directors | 0 companies |
| Peter Dahlgren | Chairman | 0 companies |
| Thomas Dyhrberg Nielsen | Deputy Chairman | 0 companies |
| Jens Jesper Ovesen | Board of Directors | 0 companies |
| Poul Erbo Mortensen | Board of Directors | 0 companies |
| Anders Bernt Einar Kvist | Board of Directors | 0 companies |
| Jens Erik Jepsen Christensen | Chairman | 0 companies |
| Anja Amanda Nielsen | Board of Directors | 0 companies |