| Revenue | DKK 5B | -6% |
| EBITDA | DKK 144,5M | -25% |
| Net profit | DKK 11,2M | -53% |
| Total assets | DKK 3,1B | +21% |
| Equity | DKK 738,4M | +2% |
| Employees | 1536 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.570.427 | 5.889.645 | 6.674.701 | 6.177.777 | 6.059.032 | 6.047.968 | 6.987.768 | 5.297.103 | 5.279.140 | 4.977.494 |
| Staff expenses | -757.080 | -795.792 | -979.520 | -957.093 | -936.985 | -909.970 | -928.689 | -979.963 | -1.055.202 | -1.043.409 |
| EBITDA | 232.598 | 234.873 | 227.181 | 36.018 | 70.479 | 41.653 | 138.512 | 148.845 | 192.251 | 144.464 |
| Depreciation & amort. | -169.925 | -171.156 | -158.975 | -135.651 | -161.522 | -152.763 | 145.720 | -146.114 | -145.780 | -144.176 |
| EBIT | 62.673 | 63.717 | 68.206 | -99.633 | -91.043 | -111.110 | -7.208 | 2.731 | 46.471 | 288 |
| Net financials | -21.784 | -5.024 | -19.973 | -7.577 | 46.696 | -10.933 | 2.501 | 15.933 | -8.251 | 15.964 |
| Profit before tax | 40.889 | 58.693 | 48.233 | -107.210 | -44.347 | -122.043 | -4.707 | 18.664 | 38.220 | 16.252 |
| Tax | 2.460 | 13.725 | 8.146 | -21.458 | -32.348 | -24.248 | -5.503 | 3.626 | 14.239 | 5.017 |
| Net profit | 38.429 | 44.968 | 40.087 | -85.752 | -11.999 | -97.795 | 796 | 15.038 | 23.981 | 11.235 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.778.087 | 3.670.425 | 4.121.227 | 2.690.805 | 2.792.385 | 2.867.506 | 2.479.663 | 2.663.568 | 2.550.036 | 3.095.291 |
| Equity | 1.118.151 | 1.283.818 | 870.518 | 795.819 | 777.559 | 689.341 | 688.078 | 702.812 | 725.960 | 738.442 |
| Long-term debt | 548.809 | 533.765 | 20.197 | 12.925 | 218.423 | 276.859 | 299.323 | 168.826 | 218.806 | 283.919 |
| Short-term debt | 2.026.617 | 1.771.211 | 3.150.923 | 1.824.807 | 1.768.793 | 1.891.259 | 1.459.103 | 1.775.483 | 1.593.870 | 2.060.303 |
| Total debt | 2.575.426 | 2.304.976 | 3.171.120 | 1.837.732 | 1.987.216 | 2.168.118 | 1.758.426 | 1.944.309 | 1.812.676 | 2.344.222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2004 | — | — |
MF Management | Management | 2014 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
LJ Management | Management | 2012 | — | — |
PH Management | Management | 2007 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JT Management | Management | 2007 | — | — |
KM Management | Management | 2000 | — | — |
PB Management | Management | 2014 | — | — |
KF Management | Management | 2020 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PA Management | Management | 2000 | — | — |
| Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
IK | Chairman | 2005 | — | — |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATEA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Holst Svenningsen | Management | 0 companies |
| Morten Felding | Management | 0 companies |
| Claus True Hougesen | Chief Executive Officer | 0 companies |
| Nis Juhl Lorenzen | Chief Executive Officer | 0 companies |
| Lars Johansson | Management | 0 companies |
| Peter Hilligsøe Trans | Management | 0 companies |
| Nicolai Johan Moresco | Chief Executive Officer | 0 companies |
| Jan Truelsen Elbæk | Management | 0 companies |
| Knud Martin Trolle | Management | 0 companies |
| Poul Bærentsen | Management | 0 companies |
| Kathrine Forsberg | Management | 0 companies |
| Steinar Sønsteby | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Revisionssamvirket af 1975 A/S | Audit | 0 companies |
| Carsten Gottschalck | Deputy Chairman | 0 companies |
| Sven Madsen | Board of Directors | 0 companies |
| Jo Olav Lunder | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Dorthe Louise Hjortskov | Chairman | 0 companies |
| Annette Otto | Board of Directors | 0 companies |
| Henrik Aamann Nielsen | Chairman | 0 companies |
| Søren Lumholdt Jensen | Chairman | 0 companies |
| Mohan Lal Parson | Chairman | 0 companies |
| Christian Rindtoft | Chairman | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Kurt Helio | Deputy Chairman | 0 companies |
| Pernille Bigaard | Board of Directors | 0 companies |
| Niels Frederik Holm | Chairman | 0 companies |
| Kim Holtum Schouw | Board of Directors | 0 companies |
| Ib Kunøe | Chairman | 0 companies |
| Rune Falstad | Board of Directors | 0 companies |
| Ole Peter Mejer | Board of Directors | 0 companies |
| Malene Rhode Carstensen | Chairman | 0 companies |
| Jørgen Leif Cadovius | Board of Directors | 0 companies |