| Revenue | DKK 4,5B | +16% |
| EBITDA | DKK 170,5M | +137% |
| Net profit | DKK -68,4M | -305% |
| Total assets | DKK 4,7B | +39% |
| Equity | DKK 1,2B | +272% |
| Employees | 734 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.101.347 | 1.409.433 | 1.816.433 | 1.528.972 | 2.106.580 | 2.327.569 | 2.199.734 | 2.200.394 | 3.896.050 | 4.533.292 |
| Staff expenses | -120.341 | -0 | -148.141 | -105.606 | -0 | -135.467 | -156.241 | -179.961 | -387.490 | -595.492 |
| EBITDA | 153.168 | 170.619 | 160.907 | 148.345 | 181.934 | 239.460 | 203.116 | 7.869 | 71.909 | 170.538 |
| Depreciation & amort. | -0 | -0 | -74 | 247 | -0 | -0 | -0 | -0 | -0 | -185.855 |
| EBIT | 153.168 | 170.619 | 160.833 | 148.098 | 181.934 | 239.460 | 203.116 | 7.869 | 71.909 | -15.317 |
| Net financials | 27.923 | -522 | -1.059 | -8.932 | -5.964 | -5.839 | -10.525 | -14.327 | -86.058 | -74.446 |
| Profit before tax | 181.091 | 170.097 | 159.774 | 139.166 | 175.970 | 233.096 | 189.677 | -6.325 | -15.036 | -89.763 |
| Tax | 32.288 | 37.562 | 35.230 | 32.650 | 38.713 | 53.151 | 35.521 | -9.678 | 1.864 | -21.344 |
| Net profit | 148.803 | 132.535 | 124.544 | 106.516 | 137.257 | 179.945 | 154.156 | 3.353 | -16.900 | -68.419 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 461.195 | 577.030 | 566.614 | 777.603 | 940.362 | 1.219.714 | 996.840 | 1.469.259 | 3.411.130 | 4.746.642 |
| Equity | 151.776 | 185.665 | 159.447 | 200.897 | 205.441 | 231.308 | 283.922 | 296.331 | 330.934 | 1.232.678 |
| Long-term debt | 19.541 | 11.124 | 681 | 2.855 | 3.349 | 3.108 | 2.580 | 27.989 | 26.251 | 43.312 |
| Short-term debt | 275.875 | 350.175 | 375.762 | 546.277 | 682.179 | 920.442 | 653.053 | 1.068.347 | 2.936.072 | 3.354.039 |
| Total debt | 295.416 | 361.299 | 376.443 | 549.132 | 685.528 | 923.550 | 655.633 | 1.096.336 | 2.962.323 | 3.397.351 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
EW Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LP Deputy | Deputy | 2016 | — | — |
PP Chief Executive Officer | Chief Executive Officer | 1969 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OJ Management | Management | 1969 | — | — |
SD Deputy | Deputy | 2011 | — | — |
AB Deputy | Deputy | 2016 | — | — |
HK Deputy | Deputy | 2011 | — | — |
CA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KK Group Invest A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Mauricio Fernando Quintana | Chief Executive Officer | 0 companies |
| Tommy Gundelund Jespersen | Chief Executive Officer | 0 companies |
| Jens-Christian Møller | Chief Executive Officer | 0 companies |
| Eli Wilfred Jørgensen | Chief Executive Officer | 0 companies |
| Lasse Pørtner Skov | Deputy | 0 companies |
| Preben Plagborg | Chief Executive Officer | 0 companies |
| Mauricio Fernando Quintana | Chief Executive Officer | 0 companies |
| Ole Jakobsen | Management | 0 companies |
| Steen Drejer Antonsen | Deputy | 0 companies |
| Allan Bjørn Rasmussen | Deputy | 0 companies |
| Holger Knude | Deputy | 0 companies |
| Chlinton Arendahl Nielsen | Management | 0 companies |
| Allan Gabriel Zandberg | Board of Directors | 0 companies |
| Søren Bæk Just | Chairman | 0 companies |
| Søren Jes Plagborg | Board of Directors | 0 companies |
| Bjarne Skov | Board of Directors | 0 companies |
| Claus Wistoft | Chairman | 0 companies |
| Anders Jørn Knutsen | Board of Directors | 0 companies |
| Sigrid Abelone Plagborg | Board of Directors | 0 companies |
| Knud Verner Jensen | Board of Directors | 0 companies |
| Tonni Birk Sørensen | Chairman | 0 companies |
| Villy Karsten Sørensen | Board of Directors | 0 companies |
| Jan Vestergaard Olsen | Board of Directors | 0 companies |
| Dorrit Zenner Torp | Board of Directors | 0 companies |
| Bjørn Reinhardt Mogensen | Chairman | 0 companies |
| Kaj Taidal | Board of Directors | 0 companies |
| Johnny Christian Haahr | Chairman | 0 companies |
| Thomas Rosenkrands Olsen | Board of Directors | 0 companies |
| Jens Bjerregaard Stampe | Chairman | 0 companies |
| Jacob Steffensen | Board of Directors | 0 companies |
| Niels Hykkelbjerg Graversen | Board of Directors | 0 companies |
| Dorthe Kirstine Plagborg | Board of Directors | 0 companies |
| Henning Nygaard Christoffersen | Board of Directors | 0 companies |