| Revenue | DKK 2,8B | +3% |
| EBITDA | DKK 26,2M | -38% |
| Net profit | DKK 34M | -18% |
| Total assets | DKK 644,1M | +2% |
| Equity | DKK 245,3M | +6% |
| Employees | 203 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.412.565 | 3.674.133 | 2.856.126 | 2.725.189 | 2.804.309 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 73.591 | 100.392 | 68.965 | 41.973 | 26.189 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 73.591 | 100.392 | 68.965 | 41.973 | 26.189 |
| Net financials | 221 | 14.841 | 348 | 6.009 | 9.462 |
| Profit before tax | 73.812 | 117.389 | 69.828 | 49.685 | 36.740 |
| Tax | 13.732 | 19.519 | 12.363 | 8.346 | 2.754 |
| Net profit | 60.080 | 97.870 | 57.465 | 41.339 | 33.986 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 488.583 | 590.683 | 651.480 | 632.026 | 644.054 |
| Equity | 114.342 | 201.258 | 218.722 | 232.386 | 245.313 |
| Long-term debt | 112.845 | 110.624 | 130.681 | 53.278 | 29.723 |
| Short-term debt | 261.396 | 278.801 | 302.077 | 346.362 | 369.018 |
| Total debt | 374.241 | 389.425 | 432.758 | 399.640 | 398.741 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Management | Management | 2022 |
MB Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (25) | ||
KP Deputy | Deputy | 2011 – 2015 |
ML Deputy | Deputy | 2015 – 2015 |
SL Chief Executive Officer | Chief Executive Officer | 2015 – 2015 |
TA Deputy | Deputy | 2018 – 2019 |
TN Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
MW Management | Management | 2009 – 2012 |
HC Deputy | Deputy | 2000 – 2006 |
BN Management | Management | 2007 – 2012 |
SK Deputy | Deputy | 2000 – 2006 |
OP Deputy | Deputy | 1936 – 1992 |
PN Chief Executive Officer | Chief Executive Officer | 1936 – 2000 |
KS Deputy | Deputy | 2022 – 2026 |
HH Management | Management | 1936 – 2005 |
DJ Management | Management | 2013 – 2015 |
HE Management | Management | 1936 – 1992 |
JH Deputy | Deputy | 2022 – 2023 |
Rf | Audit | 1936 – 1994 |
HV Deputy | Deputy | 2011 – 2015 |
VM | Deputy | 2006 – 2011 |
CK Management | Management | 2004 – 2008 |
HC Deputy | Deputy | 1936 – 1992 |
JS Management | Management | 1936 – 1992 |
NF Management | Management | 1936 – 1989 |
CM Deputy | Deputy | 2015 – 2018 |
JS Deputy | Deputy | 2011 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2011 | |
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Former (20) | ||
| Board of Directors | 1936 – 1996 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2006 – 2011 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 1936 – 2000 | |
| Board of Directors | 1936 – 1996 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 1936 – 1998 | |
| Board of Directors | 1936 – 1992 | |
| Board of Directors | 2006 – 2015 | |
| Board of Directors | 2001 – 2009 | |
| Deputy Chairman | 2019 – 2019 | |
| Board of Directors | 1936 – 1992 | |
| Chairman | 2013 – 2019 | |
| Board of Directors | 2011 – 2018 | |
| Chairman | 2008 – 2013 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 1936 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Porsborg | Deputy | 0 companies |
| Michael Lødrup Petersen | Deputy | 0 companies |
| Stig Lumby | Chief Executive Officer | 0 companies |
| Trine Andersen | Deputy | 0 companies |
| Torben Nørgaard Hansen | Chief Executive Officer | 0 companies |
| Morten Wig Harboe-Jepsen | Management | 0 companies |
| Henriette Christensen | Deputy | 0 companies |
| Bjarne Normann Madsen | Management | 0 companies |
| Søren Krog Pedersen | Deputy | 0 companies |
| Ove Peder Hansen | Deputy | 0 companies |
| Poul Nørregaard | Chief Executive Officer | 0 companies |
| Kim Schroll Nielsen | Deputy | 0 companies |
| Hans Henning Haldbo | Management | 0 companies |
| Dan Johannessen | Management | 0 companies |
| Steffen Simpson Jonasen | Management | 0 companies |
| Hans Erik Hempel-Hansen | Management | 0 companies |
| Jesper Hansen | Deputy | 0 companies |
| Mogens Bach Christensen | Chief Executive Officer | 0 companies |
| Revisionsantalten for Fyn | Audit | 0 companies |
| Helle Vollerup | Deputy | 0 companies |
| Vita Margrethe Aalling Boysen | Deputy | 0 companies |
| Claus Koch Jensen | Management | 0 companies |
| Hans Christian Hansen | Deputy | 0 companies |
| Johnny Sønnichsen | Management | 0 companies |
| Niels Frederik Habekost | Management | 0 companies |
| Carsten Mygdam | Deputy | 0 companies |
| Jesper Scheel Sørensen | Deputy | 0 companies |
| Erik Larsen | Board of Directors | 0 companies |
| Carsten Fich | Board of Directors | 0 companies |
| Brian Charles Svendsen | Board of Directors | 0 companies |
| Jes Andersen | Board of Directors | 0 companies |
| Otto Kragh Jespersen | Board of Directors | 0 companies |
| Jens Jørgen Hempel-Hansen | Deputy Chairman | 0 companies |
| Per Bang Andersen | Board of Directors | 0 companies |
| Poul Vestergaard Hansen | Board of Directors | 0 companies |
| Henning Anders Johannes Jørgensen | Board of Directors | 0 companies |
| Svend Aage Rask | Board of Directors | 0 companies |
| Roy Hartvig Andresen | Board of Directors | 0 companies |
| Jens Peder Hansen | Board of Directors | 0 companies |
| Peter Lund | Deputy Chairman | 0 companies |
| Søren Torkild Kjærgaard | Board of Directors | 0 companies |
| Jørgen Heinrich Bast | Chairman | 0 companies |
| Jørgen Ingemann Hansen | Board of Directors | 0 companies |
| Steen Hemmingsen | Chairman | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Britt Damkær Bruhn | Board of Directors | 0 companies |
| Poul Lindholm Kristensson | Board of Directors | 0 companies |
| Torben Østergaard Nielsen | Board of Directors | 0 companies |
| Steen Haustrup | Board of Directors | 0 companies |
| Ole Maare | Board of Directors | 0 companies |
| John Hundstrup Bentsen | Board of Directors | 0 companies |
| Jeanne Irene Jørgensen | Board of Directors | 0 companies |