| Revenue | DKK 684,8M | +2% |
| EBITDA | DKK 130,5M | -2% |
| Net profit | DKK 74,6M | -20% |
| Total assets | DKK 821,4M | +7% |
| Equity | DKK 568,2M | +122% |
| Employees | 373 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176.422 | 194.343 | 219.105 | 276.311 | 363.345 | 459.973 | 521.610 | 625.634 | 656.925 | 671.458 | 670.050 | 684.803 |
| Staff expenses | -49.507 | -56.319 | -66.225 | -93.860 | -136.689 | -170.695 | -205.323 | -230.822 | -254.136 | -198.754 | -169.333 | -157.598 |
| EBITDA | 24.592 | 29.193 | 38.469 | 41.638 | 35.040 | 49.251 | 57.510 | 102.007 | 106.316 | 121.516 | 132.671 | 130.493 |
| Depreciation & amort. | -10.081 | -11.463 | -12.620 | -14.632 | -18.146 | -28.465 | -33.309 | -39.035 | -44.578 | -46.620 | -44.586 | -43.342 |
| EBIT | 14.511 | 17.730 | 25.849 | 27.006 | 16.894 | 20.786 | 24.201 | 62.972 | 61.738 | 74.896 | 88.085 | 87.151 |
| Net financials | -861 | -1.042 | -1.418 | -3.710 | -13.155 | -940 | -16.527 | -5.854 | 6.872 | -18.920 | 20.793 | 12.146 |
| Profit before tax | 13.650 | 16.688 | 24.458 | 23.296 | 3.739 | 19.846 | 7.674 | 57.118 | 68.610 | 55.976 | 108.878 | 99.297 |
| Tax | 2.107 | 3.152 | 5.509 | 5.122 | 838 | 1.123 | 2.082 | 9.381 | 8.747 | 12.348 | 16.039 | 24.714 |
| Net profit | 11.543 | 13.536 | 18.949 | 18.174 | 2.901 | 18.723 | 5.592 | 47.737 | 59.863 | 43.628 | 92.839 | 74.583 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 98.696 | 114.497 | 132.523 | 418.116 | 563.790 | 745.361 | 799.483 | 883.926 | 908.801 | 869.600 | 766.745 | 821.355 |
| Equity | 13.351 | 14.537 | 20.950 | 21.175 | 12.847 | 31.570 | 37.162 | 84.899 | 144.762 | 188.390 | 256.229 | 568.189 |
| Long-term debt | 134 | 134 | 14 | 232.588 | 232.576 | 232.576 | 236.176 | 242.851 | 243.008 | 243.227 | 243.486 | 0 |
| Short-term debt | 71.793 | 83.487 | 92.136 | 140.478 | 290.734 | 450.952 | 490.175 | 506.842 | 459.542 | 374.071 | 204.246 | 191.318 |
| Total debt | 71.927 | 83.621 | 92.150 | 373.066 | 523.310 | 683.528 | 726.351 | 749.693 | 702.550 | 617.298 | 447.732 | 191.318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JA Management | Management | 2005 | — | — |
GC Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KG Management | Management | 2006 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HF Management | Management | 1999 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JI Management | Management | 1999 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Pauk Pedersen | Chief Executive Officer | 0 companies |
| Jan Anders Ernfrid Lockner | Management | 0 companies |
| Gry Cornelius Collignon | Chief Executive Officer | 0 companies |
| Kurt Göran Hermansson | Management | 0 companies |
| Jan Roger Nilsson | Chief Executive Officer | 0 companies |
| Rasmus Busk | Chief Executive Officer | 0 companies |
| Hardy Fjeldsted Vad | Management | 0 companies |
| Anthony Phillippe Alphonse Loizeau | Chief Executive Officer | 0 companies |
| Peer Nicki Lausen | Chief Executive Officer | 0 companies |
| Jesper Ib Paulsen | Management | 0 companies |
| Jonas Lindström | Chief Executive Officer | 0 companies |
| Henri Mikael Blomqvist | Chief Executive Officer | 0 companies |
| Leif Jonas Lindström | Board of Directors | 0 companies |
| Per Magnus Sjögren | Chairman | 0 companies |
| Austin Lally | Chairman | 0 companies |
| Tore Staveland | Board of Directors | 0 companies |
| Amund Skarholt | Board of Directors | 0 companies |
| Per Lars Nordmark | Board of Directors | 0 companies |
| Lars Erik Andersson | Board of Directors | 0 companies |
| Dick Lennart Sture Seger | Chairman | 0 companies |
| Tore Ketil Nielsen | Board of Directors | 0 companies |
| Bo Georg Syde | Board of Directors | 0 companies |
| Anthony Philippe Alphonse Loizeau | Chairman | 0 companies |