| Revenue | DKK 1,1B | -13% |
| EBITDA | DKK 128,3M | -20% |
| Net profit | DKK 109,4M | -17% |
| Total assets | DKK 1,1B | +5% |
| Equity | DKK 911,1M | +5% |
| Employees | 125 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.039.932 | 943.780 | 1.406.312 | 1.272.994 | 1.107.506 |
| Staff expenses | -101.424 | -100.158 | -103.519 | -98.872 | -120.208 |
| EBITDA | 122.034 | 77.459 | 143.938 | 161.142 | 128.268 |
| Depreciation & amort. | -0 | -0 | -0 | -15.689 | -14.303 |
| EBIT | 122.034 | 77.459 | 143.938 | 145.453 | 113.965 |
| Net financials | 8.305 | 4.031 | 4.168 | 21.772 | 26.350 |
| Profit before tax | 130.339 | 81.490 | 148.106 | 167.225 | 140.315 |
| Tax | 26.379 | 19.266 | 32.039 | 36.162 | 30.919 |
| Net profit | 103.960 | 62.224 | 116.067 | 131.063 | 109.396 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 956.279 | 919.699 | 1.090.753 | 1.051.014 | 1.099.966 |
| Equity | 742.935 | 753.159 | 814.226 | 868.726 | 911.122 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 167.747 | 119.959 | 227.909 | 133.712 | 139.680 |
| Total debt | 167.747 | 119.959 | 227.909 | 133.712 | 139.680 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TB Chief Executive Officer | Chief Executive Officer | 2025 |
KK Deputy | Deputy | 2023 |
SB Deputy | Deputy | 2023 |
| Former (10) | ||
FJ Deputy | Deputy | 2017 – 2023 |
SS Management | Management | 1999 – 2000 |
GE Chief Executive Officer | Chief Executive Officer | 2002 – 2005 |
CE | Audit | 1999 – 2000 |
GE Management | Management | 2000 – 2002 |
MK Deputy | Deputy | 2006 – 2010 |
EJ Management | Management | 2000 – 2000 |
OL Deputy | Deputy | 2017 – 2018 |
SA Management | Management | 2009 – 2014 |
RF Chief Executive Officer | Chief Executive Officer | 2017 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2000 | |
| Board of Directors | 2021 | |
| Former (18) | ||
| Chairman | 2002 – 2002 | |
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 2002 – 2004 | |
| Chairman | 2017 – 2021 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2010 – 2023 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2001 – 2007 | |
| Board of Directors | 2012 – 2023 | |
| Board of Directors | 2006 – 2012 | |
| Chairman | 2002 – 2007 | |
| Board of Directors | 2006 – 2010 | |
| Chairman | 2007 – 2017 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 1999 – 2000 | |
| Chairman | 2000 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bjørk Pedersen | Chief Executive Officer | 0 companies |
| Flemming Jørgensen | Deputy | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Geoffrey Ernest Bromige | Chief Executive Officer | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Geoffrey Ernst Bromige | Management | 0 companies |
| Kurt Kristensen | Deputy | 0 companies |
| Mikael Kragh Petersen | Deputy | 0 companies |
| Edward Johan Heijens | Management | 0 companies |
| Søren Boe Rahbek Hansen | Deputy | 0 companies |
| Ole Liin | Deputy | 0 companies |
| Stein Arve Løkstad | Management | 0 companies |
| René Fleischer | Chief Executive Officer | 0 companies |
| Klaus Arthur Engel | Chairman | 0 companies |
| Steven Edward Holland | Board of Directors | 0 companies |
| Michael Stenholt Alexander | Board of Directors | 0 companies |
| Torsten Walz | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Clare Marie Waters | Board of Directors | 0 companies |
| Russel Ian Argo | Chairman | 0 companies |
| Lene Baden Filtenborg | Board of Directors | 0 companies |
| Morten Mark Sørensen | Board of Directors | 0 companies |
| Ulrik Brännberg | Board of Directors | 0 companies |
| Trine Kjær | Board of Directors | 0 companies |
| Jonny Rønnov Christoffersen | Board of Directors | 0 companies |
| Karin Poulsen | Board of Directors | 0 companies |
| Marianne Philip | Board of Directors | 0 companies |
| Jesper Nordall Madsen | Board of Directors | 0 companies |
| Daniel Yves Andre Pithois | Chairman | 0 companies |
| Dennis Jørgensen | Board of Directors | 0 companies |
| Michael Georges Pieters | Chairman | 0 companies |
| Claire Marie Waters | Board of Directors | 0 companies |
| Linn Frida Maria Skyvell | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Gerardus Wilhelmus Fransciscus Hol | Chairman | 0 companies |
| Jan Hoffmann Sørensen | Board of Directors | 0 companies |