| Revenue | DKK 996,2M | +57% |
| EBITDA | DKK 333,1M | +87% |
| Net profit | DKK -19,4M | -124% |
| Total assets | DKK 3,2B | +183% |
| Equity | DKK 2,6B | +443% |
| Employees | 236 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 60.273 | 66.392 | 74.670 | 82.139 | 98.962 | 99.894 | 122.871 | 210.940 | 218.830 | 650.800 | 858.200 | 634.600 | 996.200 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -32.331 | -32.094 | -34.277 | -35.956 | -36.855 | -37.743 | -44.250 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.035 | 34.123 | 41.407 | 52.264 | 62.819 | 62.108 | 75.544 | 115.042 | 126.647 | 185.300 | 307.300 | 178.300 | 333.100 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.437 | -2.400 | -1.267 | -2.029 | -0 | -0 | -0 | -0 | -0 | -0 | -122.100 | -78.700 | -259.800 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 26.598 | 31.723 | 40.140 | 50.235 | 62.819 | 62.108 | 75.544 | 115.042 | 126.647 | 185.300 | 185.200 | 99.600 | 73.300 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.767 | 6.675 | 10.626 | 10.617 | 71 | 3.047 | 18.205 | 1.301 | 814 | 1.500 | -14.200 | -10.900 | -97.100 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 32.365 | 38.398 | 50.766 | 60.852 | 62.890 | 65.155 | 93.749 | 116.342 | 127.461 | 186.800 | 171.000 | 88.700 | -23.800 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 6.552 | 7.714 | 9.736 | 10.795 | 12.957 | 11.989 | 18.798 | 26.025 | 29.369 | 50.200 | 39.900 | 8.300 | -4.400 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 25.813 | 30.684 | 41.030 | 50.057 | 49.933 | 53.166 | 74.951 | 90.317 | 98.092 | 136.500 | 131.100 | 80.400 | -19.400 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.327 | 74.279 | 71.478 | 75.300 | 130.872 | 174.775 | 271.487 | 359.845 | 514.421 | 676.000 | 1.145.700 | 1.135.500 | 3.216.500 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 46.580 | 58.948 | 52.690 | 56.948 | 106.982 | 158.817 | 235.222 | 221.601 | 276.440 | 415.500 | 496.800 | 477.800 | 2.593.900 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.551 | 0 | 0 | 0 | 0 | 0 | 0 | 22.950 | 34.538 | 80.900 | 230.400 | 402.100 | 419.200 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.196 | 15.331 | 18.338 | 18.302 | 23.790 | 15.958 | 36.265 | 115.294 | 203.443 | 179.600 | 418.500 | 255.600 | 203.400 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.747 | 15.331 | 18.338 | 18.302 | 23.790 | 15.958 | 36.265 | 138.244 | 237.981 | 260.500 | 648.900 | 657.700 | 622.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KE Management | Management | 1998 | — | — |
OR Management | Management | 2026 | — | — |
OL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA Management | Management | 1998 | — | — |
JB Management | Management | 2020 | — | — |
LN Management | Management | 2020 | — | — |
HJ Management | Management | 1998 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1998 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Echo BidCo A/S | Company | 100.0% | 100.0% | 2024 |
ELLAB HOLDING A/S | Company | 33.3% | 33.3% | 2004 |
Saballe BidCo ApS | Company | 100.0% | 100.0% | 2016 |
Saballe TopCo ApS | Company | 100.0% | 100.0% | 2019 |
Kelvin BidCo A/S | Company | 100.0% | 100.0% | 2024 |
KROGH INVEST ApS | Company | 25.0% | 25.0% | 2004 |
CONECTIVO HOLDING ApS | Company | 25.0% | 25.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Morthorst | Chief Executive Officer | 0 companies |
| Kjeld Erkmann | Management | 0 companies |
| Oluf Riddersholm | Management | 0 companies |
| Olof Ludvig Enlund | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jacob Bryde Christensen | Management | 0 companies |
| Lars Normand Hansen | Management | 0 companies |
| Hans Jørgen Leo Nielsen | Management | 0 companies |
| Gergely Svéd | Chief Executive Officer | 0 companies |
| Berthold Peter Kelting | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Alireza Etemad | Board of Directors | 0 companies |
| Christian Salling | Board of Directors | 0 companies |
| Jonas Drachmann Gram | Deputy Chairman | 0 companies |
| Sys Agnes Rovsing | Chairman | 0 companies |
| Dan Soudry | Board of Directors | 0 companies |
| Torben Ladegaard | Chairman | 0 companies |
| Kurt Sander Vamberg Rasmussen | Chairman | 0 companies |
| Michael Raldow | Board of Directors | 0 companies |
| Carsten Krogh | Chairman | 0 companies |
| Rikke Kjær Nielsen | Board of Directors | 0 companies |
| Niels Erik Olsen | Board of Directors | 0 companies |
| Peter Krogh | Chairman | 0 companies |
| Anna Karolina Levander | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Henrik Kjær Hansen | Deputy Chairman | 0 companies |
| Henrik Kim Nielsen | Board of Directors | 0 companies |
| Claus Bjerre | Deputy Chairman | 0 companies |
| Sarah Katherine Newbitt | Board of Directors | 0 companies |
| Anders Hedegaard | Chairman | 0 companies |
| Thomas Astrup Klitbo | Board of Directors | 0 companies |
| Marie Louise Van Dam | Board of Directors | 0 companies |
| Bo Harald Peter Risberg | Deputy Chairman | 0 companies |