| Revenue | DKK 1,8B | -3% |
| EBITDA | DKK 1,7B | -4% |
| Net profit | DKK 1,8B | +4% |
| Total assets | DKK 33,2B | +2% |
| Equity | DKK 32,6B | +1% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -29.905 | 23.629.158 | 7.500.861 | 8.312.407 | 2.049.551 | 4.713.140 | 4.164.825 | 3.924.778 | 4.016.738 | 5.577.909 | -2.946.800 | 1.021.400 | 1.845.900 | 1.790.300 |
| Staff expenses | -8.973 | -2.346.744 | -1.276.643 | -1.448.383 | -674.017 | -593.582 | -652.611 | -675.016 | -21.090 | -28.113 | -27.300 | -34.300 | -43.100 | -53.100 |
| EBITDA | -39.358 | 1.509.047 | 1.359.890 | 1.493.867 | 361.947 | 2.092.819 | 231.385 | 311.725 | -28.200 | -41.016 | -2.974.100 | 987.100 | 1.802.800 | 1.737.200 |
| Depreciation & amort. | -0 | -873.126 | -680.959 | -651.450 | -171.965 | -122.359 | -126.980 | -163.708 | -89 | -706 | -500 | -800 | -1.000 | -100 |
| EBIT | -39.358 | 635.921 | 678.931 | 842.417 | 189.982 | 1.970.460 | 104.405 | 148.017 | -28.289 | -41.722 | -2.974.600 | 986.300 | 1.801.800 | 1.737.100 |
| Net financials | 1.144.669 | 1.473.500 | 1.639.149 | 2.143.364 | 1.427.112 | 2.318.192 | 2.763.825 | 2.711.111 | 4.018.177 | 5.577.980 | -2.930.000 | 1.038.500 | 1.872.400 | 1.811.600 |
| Profit before tax | 1.105.311 | 2.109.421 | 2.318.080 | 2.985.781 | 1.617.094 | 4.288.652 | 2.868.230 | 2.859.128 | 3.989.888 | 5.536.258 | -2.975.100 | 988.600 | 1.807.300 | 1.740.000 |
| Tax | 130.370 | 341.292 | 289.215 | 393.414 | 67.212 | 146.876 | -253.757 | 231.685 | 558.976 | 495.167 | -607.000 | 192.300 | 116.800 | -24.400 |
| Net profit | 974.940 | 1.768.129 | 2.028.865 | 2.592.367 | 1.549.882 | 4.141.776 | 3.121.987 | 2.627.443 | 3.430.912 | 5.041.091 | -2.368.100 | 796.300 | 1.690.500 | 1.764.400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.776.497 | 23.159.586 | 24.915.417 | 27.433.815 | 19.404.120 | 22.119.582 | 24.952.735 | 27.235.817 | 28.825.323 | 33.504.467 | 30.837.000 | 31.225.600 | 32.458.300 | 33.188.800 |
| Equity | 11.387.484 | 12.812.562 | 14.330.142 | 16.567.482 | 18.780.809 | 21.108.510 | 23.984.084 | 26.229.597 | 28.559.425 | 33.479.407 | 30.807.400 | 31.194.600 | 32.431.500 | 32.613.500 |
| Long-term debt | 0 | 2.908.309 | 2.445.145 | 3.461.138 | 110.802 | 419.555 | 368.488 | 399.741 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 374.013 | 1.860.867 | 2.183.524 | 1.614.966 | 465.047 | 533.546 | 538.911 | 546.927 | 244.898 | 4.059 | 11.100 | 13.500 | 9.000 | 554.700 |
| Total debt | 374.013 | 4.769.176 | 4.628.669 | 5.076.104 | 575.849 | 953.101 | 907.399 | 946.668 | 244.898 | 4.059 | 11.100 | 13.500 | 9.000 | 554.700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 1919 | — | — |
TP Management | Management | 1997 | — | — |
PA Management | Management | 1919 | — | — |
JL Management | Management | 1919 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CD Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1919 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
BF | Board of Directors | 2025 | — | — |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1919 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUGUSTINUS FONDEN | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Jørgen Christiansen | Management | 0 companies |
| Tommy Pedersen | Management | 0 companies |
| Peter Augustinus | Management | 0 companies |
| Jesper Lind Hansen | Management | 0 companies |
| Claus Gregersen | Chief Executive Officer | 0 companies |
| Carsten Dan Ehlers | Audit | 0 companies |
| Jørgen Gorrissen | Board of Directors | 0 companies |
| Ebbe Jørgen Broe Christensen | Board of Directors | 0 companies |
| Karen-Marie Katholm | Board of Directors | 0 companies |
| Tom Knutzen | Chairman | 0 companies |
| Lars Johan Petersson | Board of Directors | 0 companies |
| Bo Foged | Board of Directors | 0 companies |
| Poul Gaarden | Board of Directors | 0 companies |
| Anders Jørn Knutsen | Board of Directors | 0 companies |
| Jørgen Einar Tandrup | Chairman | 0 companies |
| Anders Colding Friis | Deputy Chairman | 0 companies |
| Thomas Frederik Duer | Board of Directors | 0 companies |
| Bjørn Høi Jensen | Board of Directors | 0 companies |
| Børge Munk Ebbesen | Board of Directors | 0 companies |
| Peter Engberg Jensen | Chairman | 0 companies |
| Thomas Augustinus | Board of Directors | 0 companies |
| Axel Kierkegaard | Deputy Chairman | 0 companies |
| Kai Hugo Schrøder | Board of Directors | 0 companies |
| Anne Birgitte de Jonquières Gammeljord | Board of Directors | 0 companies |
| Karsten Egelund | Board of Directors | 0 companies |