| Revenue | DKK 1,4B | +1% |
| EBITDA | DKK 176,4M | +2% |
| Net profit | DKK 144M | +4% |
| Total assets | DKK 455M | +8% |
| Equity | DKK 157,4M | +6% |
| Employees | 139 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 807.624 | 832.889 | 885.642 | 854.963 | 856.128 | 896.906 | 993.533 | 1.148.594 | 1.193.371 | 1.409.292 | 1.419.005 | 1.428.958 |
| Staff expenses | -60.374 | -55.881 | -59.844 | -66.464 | -69.578 | -72.011 | -85.827 | -86.348 | -90.968 | -105.101 | -108.620 | -111.058 |
| EBITDA | 46.167 | 87.762 | 103.804 | 139.385 | 123.914 | 127.407 | 121.254 | 174.603 | 124.678 | 109.254 | 173.368 | 176.444 |
| Depreciation & amort. | -2.695 | -3.474 | -3.671 | -3.795 | -3.855 | -1.649 | -878 | -789 | -620 | -565 | -566 | -576 |
| EBIT | 43.472 | 84.288 | 100.133 | 135.590 | 120.059 | 125.758 | 120.376 | 173.814 | 124.058 | 108.689 | 172.802 | 175.868 |
| Net financials | -354 | 124 | 41 | -34 | -462 | -687 | -573 | -392 | -306 | 698 | 5.797 | 8.898 |
| Profit before tax | 43.118 | 84.412 | 100.174 | 135.556 | 119.597 | 125.071 | 119.803 | 173.422 | 123.752 | 109.387 | 178.599 | 184.766 |
| Tax | 10.937 | 20.805 | 23.745 | 30.050 | 26.486 | 27.818 | 26.593 | 38.283 | 27.459 | 24.366 | 39.526 | 40.814 |
| Net profit | 32.181 | 63.607 | 76.429 | 105.506 | 93.111 | 97.253 | 93.210 | 135.139 | 96.293 | 85.021 | 139.073 | 143.952 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 242.683 | 304.577 | 240.571 | 253.047 | 248.816 | 259.246 | 276.947 | 346.625 | 339.498 | 428.548 | 421.828 | 455.035 |
| Equity | 91.818 | 155.426 | 86.429 | 115.637 | 103.242 | 107.384 | 91.051 | 132.980 | 106.293 | 95.021 | 149.073 | 157.428 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.790 | 0 | 0 | 1.146 | 3.500 | 3.169 |
| Short-term debt | 150.865 | 149.151 | 154.142 | 137.411 | 145.574 | 151.862 | 184.106 | 213.645 | 233.205 | 332.381 | 269.255 | 294.438 |
| Total debt | 150.865 | 149.151 | 154.142 | 137.411 | 145.574 | 151.862 | 185.896 | 213.645 | 233.205 | 333.527 | 272.755 | 297.607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Management | Management | 1954 | — | — |
PS Management | Management | 1954 | — | — |
FA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MM Management | Management | 1995 | — | — |
HØ Management | Management | 1954 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1954 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Rasmussen | Management | 0 companies |
| Per Snejbjerg | Management | 0 companies |
| Finn Allan Stubkjær Pedersen | Chief Executive Officer | 0 companies |
| Jacob Sødam Jensen | Chief Executive Officer | 0 companies |
| Mads Mathias Middelboe | Management | 0 companies |
| Henning Østergaard Hansen | Management | 0 companies |
| Bo Olof Feltner | Board of Directors | 0 companies |
| Eigil Niels Hangaard | Board of Directors | 0 companies |
| Christina Maria Rydebrink | Board of Directors | 0 companies |
| Nils Petter Lindholm | Board of Directors | 0 companies |
| John Tore Daun | Board of Directors | 0 companies |
| Sven-Erik Jacky Forsgren | Board of Directors | 0 companies |
| Johan Henrik Thaulow Schlüter | Chairman | 0 companies |
| Martin Gerhard Orrbeck | Board of Directors | 0 companies |
| Allan Svensson | Board of Directors | 0 companies |
| Susanne Lykke Nielsen | Board of Directors | 0 companies |
| Kurt Artur Augustsson | Board of Directors | 0 companies |
| Frans Blach Rossen | Chairman | 0 companies |
| Sven-Erik Nils Henning Victor Winlóf | Board of Directors | 0 companies |