| Revenue | DKK 366,7M | +5% |
| EBITDA | DKK 94,7M | +13% |
| Net profit | DKK 68,6M | +7% |
| Total assets | DKK 208,9M | -12% |
| Equity | DKK 113,8M | -30% |
| Employees | 284 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 244.916 | 247.141 | 247.640 | 234.878 | 247.256 | 246.361 | 144.669 | 267.901 | 265.044 | 310.744 | 322.344 | 350.786 | 366.738 |
| Staff expenses | -120.298 | -119.343 | -121.093 | -121.439 | -112.470 | -111.736 | -74.510 | -134.044 | -129.851 | -137.284 | -135.500 | -134.000 | -139.135 |
| EBITDA | 15.676 | 13.071 | -1.846 | 23.894 | 28.055 | 38.100 | 11.315 | 33.369 | 35.307 | 45.785 | 61.594 | 83.720 | 94.702 |
| Depreciation & amort. | 4.596 | -4.895 | -3.717 | -4.788 | -3.298 | -3.590 | -2.462 | -3.805 | -5.477 | -7.278 | -9.343 | -10.023 | -10.217 |
| EBIT | 11.080 | 8.176 | -5.563 | 19.106 | 24.757 | 34.510 | 8.853 | 29.564 | 29.830 | 38.507 | 52.251 | 73.697 | 84.485 |
| Net financials | -1.195 | -53 | -181 | 1.081 | 2.049 | 3.046 | 763 | 1.047 | 1.711 | 1.417 | -719 | 1.107 | 421 |
| Profit before tax | 9.885 | 8.123 | -5.744 | 20.187 | 26.806 | 37.556 | 9.616 | 30.611 | 31.541 | 39.924 | 51.532 | 74.804 | 84.906 |
| Tax | 2.673 | 775 | -627 | 4.696 | 6.374 | 8.118 | 2.152 | 7.352 | 6.972 | 8.448 | 1.908 | 10.651 | 16.315 |
| Net profit | 7.211 | 7.348 | -5.117 | 15.491 | 20.432 | 29.438 | 7.464 | 23.259 | 24.569 | 31.476 | 49.624 | 64.153 | 68.591 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 141.318 | 124.789 | 123.207 | 127.630 | 124.473 | 158.904 | 120.808 | 159.590 | 174.972 | 186.799 | 194.836 | 236.640 | 208.853 |
| Equity | 39.155 | 36.503 | 32.347 | 51.058 | 71.491 | 100.929 | 68.393 | 94.473 | 92.957 | 49.433 | 99.057 | 163.210 | 113.801 |
| Long-term debt | 44.507 | 34.950 | 29.897 | 29.103 | 2.685 | 1.902 | -1.651 | 3.069 | 8.820 | 8.515 | 8.550 | 8.775 | 9.022 |
| Short-term debt | 49.386 | 44.233 | 52.941 | 42.250 | 48.484 | 52.553 | 45.467 | 54.710 | 65.081 | 117.556 | 75.054 | 53.378 | 75.588 |
| Total debt | 93.893 | 79.183 | 82.838 | 71.353 | 48.484 | 52.553 | 45.467 | 57.779 | 73.901 | 126.071 | 83.604 | 62.153 | 84.610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Deputy | Deputy | 1939 | — | — |
SK Deputy | Deputy | 2015 | — | — |
PA Deputy | Deputy | 2002 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
LL Deputy | Deputy | 1939 | — | — |
AF Management | Management | 2010 | — | — |
EB | Deputy | 1939 | — | — |
CC Management | Management | 2010 | — | — |
| Audit | 1939 | — | — | |
FS Audit | Audit | 1939 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Deputy | 2023 | — | — | |
YV | Deputy | 1998 | — | — |
DF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
DC Deputy | Deputy | 1998 | — | — |
KV Management | Management | 2021 | — | — |
DW Management | Management | 2014 | — | — |
MC | Deputy | 2025 | — | — |
CJ Deputy | Deputy | 2020 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
GJ Deputy | Deputy | 2015 | — | — |
RM Management | Management | 2018 | — | — |
EB Deputy | Deputy | 1939 | — | — |
JM Deputy | Deputy | 2006 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SP Deputy | Deputy | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 1939 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1939 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1939 | — | — | |
| Deputy Chairman | 2016 | — | — | |
FC | Board of Directors | 2013 | — | — |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1939 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brunata International Holding A/S | Company | 100.0% | 100.0% | 2016 |
Green Line Investment A/S | Company | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Larsen | Deputy | 0 companies |
| Søren Kyhn Thomsen | Deputy | 0 companies |
| Per Aasted | Deputy | 0 companies |
| Klavs Fischer Hansen | Chief Executive Officer | 0 companies |
| Lise Lotte Thorup | Deputy | 0 companies |
| Ane Fischer Rasmussen | Management | 0 companies |
| Elise Bernstorf Rasmussen | Deputy | 0 companies |
| Carl Christian Fischer Trollo | Management | 0 companies |
| Statsaut. revisor Morten Bering | Audit | 0 companies |
| Finn Skov Henriksen | Audit | 0 companies |
| Jesper Holm Kristoffersen | Chief Executive Officer | 0 companies |
| Agnieszka Agata Visborg Poniatowska | Deputy | 0 companies |
| Yery Vanessa Nunez Ibarra-Hansen | Deputy | 0 companies |
| David Friisholm | Chief Executive Officer | 0 companies |
| Dennis Colberg | Deputy | 0 companies |
| Kristian Voldby Olsen | Management | 0 companies |
| Dennis Westerdahl Hollender | Management | 0 companies |
| Marcus Casper Mentzler Carlsen | Deputy | 0 companies |
| Claus Jakobsen | Deputy | 0 companies |
| Michael Staal | Chief Executive Officer | 0 companies |
| Gert Jensen | Deputy | 0 companies |
| Ralf Moysig | Management | 0 companies |
| Erik Berthelsen | Deputy | 0 companies |
| Jeanette Mentzler | Deputy | 0 companies |
| Keld Forchhammer | Chief Executive Officer | 0 companies |
| Svetlana Petersen | Deputy | 0 companies |
| Alexander Michael Lehmann | Chairman | 0 companies |
| Peter Lysdahl | Board of Directors | 0 companies |
| Jens Peter Fischer Hansen | Deputy Chairman | 0 companies |
| Steen Holmberg Thron | Board of Directors | 0 companies |
| Heinrich Nykjær Nielsen | Board of Directors | 0 companies |
| Leif Bjørnø | Chairman | 0 companies |
| Torkild Vagner | Board of Directors | 0 companies |
| Knud Skau Pedersen | Board of Directors | 0 companies |
| Peter Flemming Knudsen | Board of Directors | 0 companies |
| Charlotte Skovlund Hansen | Board of Directors | 0 companies |
| Ole Ludvig Øland Hansen | Board of Directors | 0 companies |
| Lennart Aure Ricard | Board of Directors | 0 companies |
| Kurt Birkelund Pedersen | Board of Directors | 0 companies |
| Martin Elsborg | Board of Directors | 0 companies |
| Keld Sørensen | Board of Directors | 0 companies |
| Bjarke Balling Kruse | Board of Directors | 0 companies |
| Marianne Philip | Board of Directors | 0 companies |
| Rene Anker Bavnild | Board of Directors | 0 companies |
| Peter Stolpe | Board of Directors | 0 companies |
| Christian Mariager | Deputy Chairman | 0 companies |
| Fei Chen | Board of Directors | 0 companies |
| Niels Jørgen Kornerup | Board of Directors | 0 companies |
| Keld Rasmussen | Board of Directors | 0 companies |
| Svend Knud Tholstrup | Chairman | 0 companies |
| Arne Hansen | Board of Directors | 0 companies |
| Erik Schultz | Board of Directors | 0 companies |
| Eva Fischer Hansen | Chairman | 0 companies |
| Per Kenn Eriksson | Board of Directors | 0 companies |
| Torben Steen Pedersen | Board of Directors | 0 companies |
| Michael Gustav Brock | Board of Directors | 0 companies |
| Katja Ursula Bossert | Board of Directors | 0 companies |
| Else Marie Hansen | Board of Directors | 0 companies |
| Tino Jeppesen | Board of Directors | 0 companies |
| Kjeld Pedersen | Board of Directors | 0 companies |
| Zeljko Petrina | Board of Directors | 0 companies |