| Revenue | DKK 1,1B | +9% |
| EBITDA | DKK -9,3M | -121% |
| Net profit | DKK -259M | -89% |
| Total assets | DKK 2,6B | +3% |
| Equity | DKK 1,5B | +228% |
| Employees | 936 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 694.057 | 800.654 | 855.745 | 867.662 | 812.500 | 881.616 | 991.107 | 932.545 | 892.580 | 1.012.566 | 1.104.175 |
| Staff expenses | -275.512 | -305.395 | -330.730 | -344.739 | -358.163 | -323.962 | -358.888 | -398.510 | -451.994 | -547.442 | -536.583 |
| EBITDA | 143.975 | 162.411 | 215.744 | 257.878 | 184.656 | 244.660 | 342.142 | 240.703 | 54.203 | 45.039 | -9.267 |
| Depreciation & amort. | -75.586 | -69.470 | -72.726 | -86.535 | -94.219 | -106.665 | -110.124 | -144.355 | -129.012 | -120.942 | -156.729 |
| EBIT | 68.389 | 92.941 | 143.018 | 171.343 | 90.437 | 137.995 | 232.018 | 96.348 | -74.809 | -75.903 | -165.996 |
| Net financials | -12.026 | -9.748 | -11.474 | -33.482 | -28.788 | -31.934 | -33.555 | -41.438 | -38.780 | -87.071 | -141.685 |
| Profit before tax | 56.262 | 82.983 | 131.433 | 137.861 | 61.649 | 106.061 | 198.463 | 54.910 | -113.589 | -162.974 | -307.681 |
| Tax | 14.033 | 19.030 | 31.360 | 31.508 | 15.805 | 24.760 | 43.052 | 17.268 | -22.213 | -26.273 | -48.670 |
| Net profit | 42.229 | 63.953 | 100.073 | 106.353 | 45.844 | 81.301 | 155.411 | 37.642 | -91.376 | -136.701 | -259.011 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.043.812 | 1.212.798 | 1.517.001 | 1.627.578 | 2.004.031 | 1.894.241 | 1.998.384 | 2.021.489 | 2.249.475 | 2.498.199 | 2.570.785 |
| Equity | 494.988 | 560.874 | 659.605 | 770.467 | 895.989 | 778.328 | 770.126 | 681.404 | 596.345 | 458.408 | 1.503.550 |
| Long-term debt | 117.993 | 197.929 | 210.374 | 577.041 | 580.868 | 596.200 | 624.656 | 37.195 | 36.898 | 1.602.229 | 689.799 |
| Short-term debt | 363.307 | 382.173 | 569.174 | 195.408 | 427.397 | 406.174 | 453.138 | 1.142.164 | 1.476.251 | 311.787 | 285.604 |
| Total debt | 481.300 | 580.102 | 779.548 | 772.449 | 1.008.265 | 1.002.374 | 1.077.794 | 1.179.359 | 1.513.149 | 1.914.016 | 975.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Deputy | Deputy | 2024 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RL Management | Management | 2006 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Deputy | 2006 | — | — | |
AC | Deputy | 2024 | — | — |
ML Deputy | Deputy | 2002 | — | — |
JF Deputy | Deputy | 2010 | — | — |
HW Deputy | Deputy | 2015 | — | — |
BT Deputy | Deputy | 2019 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HS Founder | Founder | 2001 | — | — |
OD Deputy | Deputy | 2010 | — | — |
MS | Deputy | 2006 | — | — |
LC Management | Management | 2001 | — | — |
SE Founder | Founder | 2001 | — | — |
EJ Founder | Founder | 2001 | — | — |
CS Deputy | Deputy | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Claudio HoldCo A/S | Company | 100.0% | 100.0% | 2017 |
BAGGER-SØRENSEN & CO. A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Gitte Lorenzen | Deputy | 0 companies |
| Lars Christian Nielsen | Chief Executive Officer | 0 companies |
| Michael Henrik Thomsen | Chief Executive Officer | 0 companies |
| Ralf Landrock Auerbach | Management | 0 companies |
| Peter Halling | Chief Executive Officer | 0 companies |
| Marianne Kirstine Hornbæk Bertelsen | Deputy | 0 companies |
| Anita Christensen Lindahl | Deputy | 0 companies |
| Marianne Lene Ørnsholt | Deputy | 0 companies |
| Jane Faltum | Deputy | 0 companies |
| Henrik Werner Lassen | Deputy | 0 companies |
| Betina Tandrup Moslund | Deputy | 0 companies |
| Søren Birn | Chief Executive Officer | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Ole Dalgaard Mikkelsen | Deputy | 0 companies |
| Mogens Søndergaard Nielsen | Deputy | 0 companies |
| Lars Christian Hofman Funder-Schmidt | Management | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Erik Jensen | Founder | 0 companies |
| Carsten Skou | Deputy | 0 companies |
| Claus Bagger-Sørensen | Chairman | 0 companies |
| Lene Lind | Board of Directors | 0 companies |
| Lissi Nielsen | Board of Directors | 0 companies |
| Knud-Erik Borup | Board of Directors | 0 companies |
| Christopher Beck Lambert | Chairman | 0 companies |
| Thomas Werner | Chairman | 0 companies |
| Erik Bak Mortensen | Board of Directors | 0 companies |
| Manfred Scheske | Board of Directors | 0 companies |
| Frank Charles Condella Jr | Board of Directors | 0 companies |
| Lars Bang | Board of Directors | 0 companies |
| Holger Bagger-Sørensen | Chairman | 0 companies |
| Marianne Kirkegaard Knudsen | Chairman | 0 companies |
| Bente Brændshøj | Board of Directors | 0 companies |
| Jesper Strandskov | Board of Directors | 0 companies |
| Nikhilesh Singh | Board of Directors | 0 companies |
| Steen Bagger-Sørensen | Board of Directors | 0 companies |
| Elsebeth Budolfsen | Board of Directors | 0 companies |
| Marianne Kock | Board of Directors | 0 companies |
| Hans-Henrik Horsted Eriksen | Board of Directors | 0 companies |
| Mette Lykke Baumgarten | Board of Directors | 0 companies |
| Svend Andersen | Board of Directors | 0 companies |
| Rikke Kjær Nielsen | Board of Directors | 0 companies |
| Christian Majgaard Nielsen | Board of Directors | 0 companies |
| Connie Astrup-Larsen | Board of Directors | 0 companies |
| Peter Andreas Lund Dahl Jacobsen | Board of Directors | 0 companies |
| Bo Korsgaard Jensen | Board of Directors | 0 companies |
| Stine Borup Hvam | Board of Directors | 0 companies |
| Erik Gregers Hansen | Deputy Chairman | 0 companies |
| Jesper Sandor Toth Mouritzen | Board of Directors | 0 companies |