| Revenue | DKK 2,2B | -2% |
| EBITDA | DKK -109,1M | -1287% |
| Net profit | DKK 166,1M | +86% |
| Total assets | DKK 6B | +50% |
| Equity | DKK 2,6B | +8% |
| Employees | 245 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.858 | 215.277 | 291.695 | 984.929 | 1.747.960 | 2.139.249 | 2.366.964 | 2.953.979 | 2.402.532 | 2.284.997 | 2.249.854 |
| Staff expenses | -98.083 | -105.268 | -114.370 | -140.127 | -157.646 | -255.049 | -221.242 | -245.414 | -232.769 | -229.372 | -238.806 |
| EBITDA | -6.225 | -25.912 | -27.019 | -147.033 | -148.978 | -85.572 | -128.814 | -245.682 | -116.599 | -7.867 | -109.087 |
| Depreciation & amort. | -7.151 | -7.272 | -6.300 | -32.210 | -38.999 | -40.557 | -41.083 | -41.386 | -15.198 | -11.292 | -11.710 |
| EBIT | -13.376 | -33.184 | -33.319 | -179.243 | -187.977 | -126.129 | -169.897 | -287.068 | -131.797 | -19.159 | -120.797 |
| Net financials | 247.303 | 266.264 | 303.126 | 160.865 | 189.332 | 125.376 | 30.698 | 437.239 | 196.732 | 108.281 | 272.323 |
| Profit before tax | 233.927 | 233.080 | 269.807 | -18.378 | 1.355 | -753 | -139.199 | 150.171 | 64.935 | 89.122 | 151.526 |
| Tax | -2.961 | -9.408 | -3.321 | -39.307 | -39.261 | -32.268 | -32.378 | -56.072 | -48.801 | -75 | -14.584 |
| Net profit | 236.888 | 242.488 | 273.128 | 20.929 | 40.616 | 31.515 | -106.821 | 206.243 | 113.736 | 89.197 | 166.110 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.208.313 | 1.410.245 | 1.841.902 | 1.746.111 | 1.799.057 | 1.967.277 | 4.544.810 | 4.492.157 | 4.100.103 | 3.975.564 | 5.965.038 |
| Equity | 803.335 | 776.180 | 816.725 | 544.569 | 563.417 | 526.693 | 422.172 | 1.955.634 | 2.298.399 | 2.406.163 | 2.592.617 |
| Long-term debt | 0 | 34.395 | 32.520 | 28.220 | 19.551 | 14.788 | 15.855 | 0 | 0 | 0 | 0 |
| Short-term debt | 390.433 | 576.018 | 963.573 | 1.136.823 | 1.195.358 | 1.381.741 | 4.062.913 | 2.450.914 | 1.742.862 | 1.518.715 | 3.322.997 |
| Total debt | 390.433 | 610.413 | 996.093 | 1.201.542 | 1.214.909 | 1.396.529 | 4.122.638 | 2.450.914 | 1.742.862 | 1.518.715 | 3.322.997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
LT Deputy | Deputy | 2007 | — | — |
| Deputy | 2023 | — | — | |
AA Management | Management | 2021 | — | — |
JC Management | Management | 2001 | — | — |
SB Deputy | Deputy | 2024 | — | — |
CG Deputy | Deputy | 2011 | — | — |
GH Deputy | Deputy | 2007 | — | — |
SP Deputy | Deputy | 2011 | — | — |
LJ Management | Management | 2025 | — | — |
SL Management | Management | 1998 | — | — |
LK Deputy | Deputy | 2023 | — | — |
MJ Deputy | Deputy | 2011 | — | — |
PA Management | Management | 1998 | — | — |
JS Deputy | Deputy | 2015 | — | — |
CG Deputy | Deputy | 2015 | — | — |
EB Deputy | Deputy | 2007 | — | — |
KB Management | Management | 2005 | — | — |
GJ Deputy | Deputy | 2015 | — | — |
JS Deputy | Deputy | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VKR HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Lindhard Jørgensen | Chief Executive Officer | 0 companies |
| Lene Tang Albertsen | Deputy | 0 companies |
| Valerie Marie Liliane Yseux Kristoffersen | Deputy | 0 companies |
| Anders Aakær Jensen | Management | 0 companies |
| Jacob Christian Nielsen Thygesen | Management | 0 companies |
| Susanne Bonde | Deputy | 0 companies |
| Christian Gade | Deputy | 0 companies |
| Gitte Hovmark | Deputy | 0 companies |
| Søren Pabst Brehm Jensen | Deputy | 0 companies |
| Lars Jønstrup Dollerup | Management | 0 companies |
| Søren Lindberg | Management | 0 companies |
| Louise Kirkegaard Hansen | Deputy | 0 companies |
| Michael Jørgensen | Deputy | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jacob Skou Sølvsten | Deputy | 0 companies |
| Christina Graversen | Deputy | 0 companies |
| Erling Berwald | Deputy | 0 companies |
| Kurt Bering Sørensen | Management | 0 companies |
| Gitte Jessen | Deputy | 0 companies |
| Jesper Schoubye Larsson | Deputy | 0 companies |
| Ove Slumstrup | Board of Directors | 0 companies |
| Søren Martin Mikkelsen | Board of Directors | 0 companies |
| Søren Drewsen | Deputy Chairman | 0 companies |
| Flemming Bo Hållén-Kragh | Deputy Chairman | 0 companies |
| Lene Gøbel Rønberg | Board of Directors | 0 companies |
| Valdemar Georg Flemming Kai Axel Greve af Rosenborg | Deputy Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Lars Johan Petersson | Board of Directors | 0 companies |
| Mads Kann-Rasmussen | Deputy Chairman | 0 companies |
| Jacob Schytz Frandsen | Board of Directors | 0 companies |
| Lars Aagaard Nielsen | Chairman | 0 companies |
| Mette Aarslev Clemmesen | Board of Directors | 0 companies |
| Leif Jensen | Deputy Chairman | 0 companies |
| Lars Bugge | Board of Directors | 0 companies |
| Nette Bech Hjortshøj | Board of Directors | 0 companies |
| Jens Bjerg Sørensen | Chairman | 0 companies |
| Povl Christian Lütken Frigast | Chairman | 0 companies |
| Lars Erik Kann-Rasmussen | Board of Directors | 0 companies |
| David Packness Meyer | Board of Directors | 0 companies |
| Søren Nielsen | Deputy Chairman | 0 companies |
| Jan Madsen | Board of Directors | 0 companies |
| Bjørn Høi Jensen | Board of Directors | 0 companies |
| Bjarne Graabæk Thomsen | Board of Directors | 0 companies |
| Robin Tønnesen | Board of Directors | 0 companies |
| Niels Ravn | Deputy Chairman | 0 companies |
| Karina Kjær Deacon | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Eva Marie Susanne Larsson | Board of Directors | 0 companies |
| Michael Schumacher | Board of Directors | 0 companies |
| Henrik Elliot Nyegaard | Board of Directors | 0 companies |
| Lene Ramsdahl Hartung | Board of Directors | 0 companies |
| Line Andrea Fandrup | Board of Directors | 0 companies |
| Lise Skaarup Mortensen | Board of Directors | 0 companies |
| Anders Sylvester Nielsen | Board of Directors | 0 companies |
| Claus Kjærgård Andersen | Board of Directors | 0 companies |
| Niels Harald de Coninck-Smith | Deputy Chairman | 0 companies |
| Jan Lundsgaard Jensen | Board of Directors | 0 companies |