| Revenue | DKK 11,5B | +7% |
| EBITDA | DKK 206,4M | +8% |
| Net profit | DKK 102M | +56% |
| Total assets | DKK 5,2B | +7% |
| Equity | DKK 753,9M | +6% |
| Employees | 959 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.947.759 | 6.308.009 | 6.418.383 | 6.581.913 | 7.326.376 | 7.569.088 | 7.552.862 | 8.368.218 | 10.695.728 | 11.468.065 |
| Staff expenses | -258.076 | -279.666 | -286.985 | -294.759 | -300.262 | -328.013 | -348.439 | -347.968 | -379.190 | -407.939 |
| EBITDA | 127.868 | 122.346 | 105.444 | 103.715 | 98.673 | 95.828 | 113.422 | 151.994 | 191.085 | 206.431 |
| Depreciation & amort. | -18.340 | -23.414 | -23.369 | -22.629 | -25.626 | 49.229 | 49.022 | -48.914 | -50.316 | -53.770 |
| EBIT | 109.528 | 98.932 | 82.075 | 81.086 | 73.047 | 46.599 | 64.400 | 103.080 | 140.769 | 152.661 |
| Net financials | 8.056 | 6.109 | 882 | -13.010 | -14.043 | -7.802 | -16.729 | -26.748 | -60.614 | -28.375 |
| Profit before tax | 117.584 | 105.041 | 82.957 | 68.076 | 59.004 | 38.797 | 47.671 | 76.332 | 80.155 | 124.286 |
| Tax | 43.951 | 24.030 | 14.154 | 13.949 | 11.631 | 7.298 | 8.390 | 15.436 | 14.960 | 22.305 |
| Net profit | 73.633 | 81.011 | 68.803 | 54.127 | 47.373 | 31.499 | 39.281 | 60.896 | 65.195 | 101.981 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.209.904 | 2.877.878 | 3.227.121 | 3.263.918 | 3.796.025 | 4.009.769 | 3.792.098 | 4.013.660 | 4.799.955 | 5.159.414 |
| Equity | 645.340 | 669.550 | 669.253 | 652.676 | 660.444 | 656.413 | 672.069 | 703.504 | 713.899 | 753.945 |
| Long-term debt | 0 | 0 | 896.437 | 641.304 | 894.692 | 1.162.979 | 1.047.965 | 1.058.386 | 1.321.467 | 1.544.401 |
| Short-term debt | 2.535.546 | 2.170.883 | 1.623.816 | 1.931.337 | 2.200.251 | 2.143.224 | 2.020.176 | 2.196.108 | 2.707.358 | 2.797.392 |
| Total debt | 2.535.546 | 2.170.883 | 2.520.253 | 2.572.641 | 3.094.943 | 3.306.203 | 3.068.141 | 3.254.494 | 4.028.825 | 4.341.793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2025 | — | — |
PB Management | Management | 2013 | — | — |
JC Deputy | Deputy | 2005 | — | — |
SP Management | Management | 1998 | — | — |
CF Management | Management | 2025 | — | — |
BØ Deputy | Deputy | 2025 | — | — |
HØ Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
LC | Deputy | 2009 | — | — |
IH Deputy | Deputy | 2017 | — | — |
RE Deputy | Deputy | 2013 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
PL Management | Management | 2013 | — | — |
KS Management | Management | 2026 | — | — |
LM Deputy | Deputy | 2001 | — | — |
BE Deputy | Deputy | 2009 | — | — |
KS | Deputy | 2017 | — | — |
PA Management | Management | 1998 | — | — |
AO Deputy | Deputy | 2013 | — | — |
LV Deputy | Deputy | 2005 | — | — |
AA Deputy | Deputy | 2021 | — | — |
KL Management | Management | 2025 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MT Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHOENIX DANISH HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Hannes Bastian Berg | Management | 0 companies |
| Per Bornhøft Hansen | Management | 0 companies |
| Jesper Christian Hansen | Deputy | 0 companies |
| Svend Pedersen | Management | 0 companies |
| Christian Frandsen | Management | 0 companies |
| Bethina Østergaard | Deputy | 0 companies |
| Henning Østergaard | Chief Executive Officer | 0 companies |
| Lars Christian Vendelbo Hansen | Deputy | 0 companies |
| Ida Hartmund | Deputy | 0 companies |
| Rasmus Engell Hansen | Deputy | 0 companies |
| Jan Bonde | Chief Executive Officer | 0 companies |
| Peter Lørup | Management | 0 companies |
| Kristine Sakstrup Haag | Management | 0 companies |
| Leif Mortensen | Deputy | 0 companies |
| Bjarne Evald Nielsen | Deputy | 0 companies |
| Katrine Søholt Juul-Andersen | Deputy | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ali Osman Jalloul | Deputy | 0 companies |
| Lillian Vivi Kronholm | Deputy | 0 companies |
| Anders Agerbo Jensen | Deputy | 0 companies |
| Kasper Lund-Jacobsen | Management | 0 companies |
| Ken Rasmussen | Chief Executive Officer | 0 companies |
| Michael Toftvad | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| René Petersen | Board of Directors | 0 companies |
| Lars Birkeland | Deputy Chairman | 0 companies |
| Bjarne Petersen Jeppesen | Board of Directors | 0 companies |
| Lone Irene Jonsen | Board of Directors | 0 companies |
| Øyvind Andreas Winther | Chairman | 0 companies |
| Flemming Hansen | Board of Directors | 0 companies |
| Henrik Betak-Bjerring | Board of Directors | 0 companies |
| Søren Vesti Esbensen | Board of Directors | 0 companies |
| Jørgen Einar Tandrup | Chairman | 0 companies |
| Linda Reynolds Hansen | Board of Directors | 0 companies |
| Jo Langmoen | Chairman | 0 companies |
| Pekka Juhani Laitasalo | Board of Directors | 0 companies |
| Juha Tatu Henrik Holopainen | Board of Directors | 0 companies |
| Ole Byvard | Board of Directors | 0 companies |
| Bodil Kock Strøh | Board of Directors | 0 companies |
| Juha Antero Koponen | Deputy Chairman | 0 companies |
| Ulrik Lett | Board of Directors | 0 companies |
| Per Gjerrild Mortensen | Board of Directors | 0 companies |
| Birgith Vibeke Laursen | Board of Directors | 0 companies |
| Jan Anker Augustinus | Board of Directors | 0 companies |
| Sarah Weinreich Marsh | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Arvi Sakari Ahdekivi | Chairman | 0 companies |
| Heikki Olavi Ojanperä | Board of Directors | 0 companies |
| Henrik Kaastrup | Chairman | 0 companies |
| Carl Sebastian Jägerhorn | Deputy Chairman | 0 companies |
| Kim Juhani Ignatius | Board of Directors | 0 companies |
| Paul Bundgaard | Board of Directors | 0 companies |
| Pauli Bertel Kulvik | Chairman | 0 companies |
| Margit Linda Betzer | Board of Directors | 0 companies |
| Erik Søndergaard | Deputy Chairman | 0 companies |