| Revenue | DKK 5,8B | -37% |
| EBITDA | DKK 105,2M | +49% |
| Net profit | DKK 97,2M | +8078% |
| Total assets | DKK 3,8B | -9% |
| Equity | DKK 2,8B | +0% |
| Employees | 340 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.180.323 | 1.091.667 | 1.084.154 | 1.676.050 | 2.271.570 | 5.922.900 | 5.357.992 | 4.648.124 | 13.721.739 | 27.341.468 | 9.184.414 | 5.775.513 |
| Staff expenses | -45.418 | -45.390 | -46.044 | -34.034 | -34.761 | -36.198 | -2.973 | -0 | -119.552 | -224.733 | -178.553 | -193.760 |
| EBITDA | 18.636 | 41.144 | 6.530 | 32.985 | 22.772 | 58.168 | 112.488 | -268.765 | -68.354 | -255.971 | 70.698 | 105.187 |
| Depreciation & amort. | -8.110 | -9.058 | -9.608 | -19.480 | -14.250 | -35.032 | -29.291 | -24.612 | -30.965 | -116.550 | -25.121 | -25.121 |
| EBIT | 10.526 | 32.086 | -3.078 | 13.505 | 8.522 | 23.136 | 83.197 | -293.377 | -99.319 | -372.521 | 45.577 | 80.066 |
| Net financials | 26.039 | 13.809 | 8.726 | 15.770 | 4.640 | 11.563 | 14.745 | 13.442 | -43.105 | 1.530.891 | -34.865 | 37.686 |
| Profit before tax | 84.247 | 45.895 | 5.648 | 29.275 | 13.162 | 34.699 | 97.942 | -279.935 | -142.424 | 1.158.370 | 10.712 | 117.752 |
| Tax | 23.841 | 38.415 | 923 | 3.377 | 1.085 | -2.138 | 18.079 | -65.125 | -7.613 | -101.391 | 9.523 | 20.512 |
| Net profit | 60.406 | 7.480 | 4.725 | 25.898 | 12.077 | 36.837 | 79.863 | -214.810 | -134.811 | 1.259.761 | 1.189 | 97.240 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 832.305 | 645.796 | 763.437 | 1.184.049 | 2.261.482 | 2.842.875 | 2.291.132 | 2.632.982 | 8.554.986 | 8.771.001 | 4.166.313 | 3.779.625 |
| Equity | 406.324 | 449.938 | 405.095 | 555.439 | 1.413.815 | 1.575.469 | 1.423.359 | 1.341.050 | 2.445.235 | 2.967.650 | 2.816.071 | 2.827.195 |
| Long-term debt | 1.442 | 1.168 | 959 | 18.436 | 12.275 | 0 | 0 | 0 | 0 | 13.626 | 7.025 | 0 |
| Short-term debt | 425.981 | 195.858 | 358.342 | 628.610 | 754.080 | 1.134.344 | 801.900 | 1.243.447 | 6.098.162 | 5.778.452 | 1.339.080 | 947.930 |
| Total debt | 425.981 | 195.858 | 358.342 | 628.610 | 754.080 | 1.134.344 | 801.900 | 1.243.447 | 6.098.162 | 5.792.078 | 1.346.105 | 947.930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
OC Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JB Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andel Holding A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Gade Kirk Dahl | Chief Executive Officer | 0 companies |
| Ole Christian Vestergaard | Chief Executive Officer | 0 companies |
| Marlene Holmgaard Fris | Chief Executive Officer | 0 companies |
| Mikkel Heino Simonsen | Chief Executive Officer | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Thomas Ejner Christfort | Board of Directors | 0 companies |
| Erling Larsen | Board of Directors | 0 companies |
| Jeanette Løgstrup | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Jesper Hjulmand | Chairman | 0 companies |
| Nina Elisabeth Hansen | Board of Directors | 0 companies |
| Ole Rasmussen | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Winnie Elmgreen | Board of Directors | 0 companies |
| Jesper Lange | Board of Directors | 0 companies |
| Lars Bo Petersen | Board of Directors | 0 companies |
| Rikke Harbo Trikker | Board of Directors | 0 companies |
| Erik Rasmussen | Board of Directors | 0 companies |
| Niels Jacob True | Board of Directors | 0 companies |
| Hans Haar Ravn | Board of Directors | 0 companies |
| Flemming Bonne Hansen | Board of Directors | 0 companies |
| Signe Trock Hilstrøm | Board of Directors | 0 companies |
| Per Leo Hurup Felby | Board of Directors | 0 companies |
| Charlotte Døssing Pommer | Board of Directors | 0 companies |
| Ole Grove-Rasmussen | Board of Directors | 0 companies |
| Lotte Tange | Board of Directors | 0 companies |
| Jens Visholm Uglebjerg | Board of Directors | 0 companies |
| Ole Lund-Hermansen | Board of Directors | 0 companies |
| Finn Nielsen | Board of Directors | 0 companies |
| Niels Henrik Balslev | Board of Directors | 0 companies |
| Skjold de la Motte | Board of Directors | 0 companies |
| Jens Stenbæk | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Arly Johannesen | Board of Directors | 0 companies |
| Bodil Knudsen | Board of Directors | 0 companies |
| Helmer Mogens Jensen | Board of Directors | 0 companies |
| Peter Madsen | Board of Directors | 0 companies |
| Per Andersen | Deputy Chairman | 0 companies |
| Poul Arne Nielsen | Chairman | 0 companies |
| Ole Hillebrandt Jensen | Chairman | 0 companies |
| Mogens Leif Baltzer | Board of Directors | 0 companies |
| Niels Fog | Board of Directors | 0 companies |