| Revenue | DKK 1,8B | +7% |
| EBITDA | DKK 274,3M | +7% |
| Net profit | DKK 54,7M | +46% |
| Total assets | DKK 2,4B | +0% |
| Equity | DKK 1B | -1% |
| Employees | 1613 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.445.691 | 1.093.992 | 1.121.623 | 1.300.207 | 1.391.644 | 1.353.838 | 1.493.511 | 1.509.242 | 1.495.163 | 1.588.277 | 1.687.439 | 1.810.128 |
| Staff expenses | -262.233 | -207.850 | -215.760 | -254.252 | -298.432 | -290.350 | -293.682 | -295.225 | -304.872 | -319.364 | -345.863 | -366.969 |
| EBITDA | 138.863 | 82.575 | 66.978 | 42.663 | 117.659 | 146.965 | 224.775 | 245.007 | 206.353 | 224.435 | 256.699 | 274.308 |
| Depreciation & amort. | -21.271 | -17.927 | -21.034 | -28.113 | -180.757 | -188.061 | -171.287 | -141.022 | -171.033 | -172.120 | -168.028 | -168.585 |
| EBIT | 117.592 | 64.648 | 45.944 | 14.550 | -63.098 | -41.096 | 53.488 | 103.985 | 35.320 | 52.315 | 88.671 | 105.723 |
| Net financials | -18.359 | -14.660 | -14.215 | -24.125 | -43.748 | -31.357 | -25.610 | -23.525 | -29.414 | -40.529 | -40.499 | -36.064 |
| Profit before tax | 99.673 | 49.988 | 31.729 | -9.575 | -106.846 | -72.453 | 27.878 | 80.460 | 6.009 | 11.793 | 48.181 | 69.695 |
| Tax | 23.239 | 7.021 | 6.983 | -2.298 | -22.768 | -15.999 | 6.199 | 17.112 | 856 | 2.287 | 10.725 | 14.989 |
| Net profit | 76.434 | 42.967 | 24.746 | -7.277 | -84.078 | -56.454 | 21.679 | 63.348 | 5.153 | 9.506 | 37.456 | 54.706 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.482.687 | 1.455.813 | 1.485.601 | 2.038.705 | 2.451.251 | 2.302.397 | 2.157.847 | 2.189.483 | 2.350.390 | 2.383.926 | 2.378.320 | 2.377.519 |
| Equity | 764.155 | 805.128 | 829.987 | 823.414 | 1.049.575 | 985.822 | 1.007.501 | 1.070.849 | 1.002.613 | 1.007.119 | 1.044.575 | 1.039.281 |
| Long-term debt | 167.218 | 173.677 | 180.691 | 148.997 | 461.748 | 365.559 | 325.469 | 299.404 | 416.450 | 347.467 | 354.803 | 359.231 |
| Short-term debt | 551.314 | 477.008 | 474.923 | 1.066.294 | 929.803 | 941.842 | 815.552 | 809.873 | 922.465 | 1.020.658 | 970.548 | 970.828 |
| Total debt | 718.532 | 650.685 | 655.614 | 1.215.291 | 1.391.551 | 1.307.401 | 1.141.021 | 1.109.277 | 1.347.777 | 1.376.807 | 1.333.745 | 1.338.238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FO Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PJ Deputy | Deputy | 2013 | — | — |
CB Management | Management | 2019 | — | — |
IB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
VK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MD Management | Management | 2007 | — | — |
MC Deputy | Deputy | 2017 | — | — |
AM Management | Management | 2012 | — | — |
HF Management | Management | 2002 | — | — |
TC Management | Management | 2014 | — | — |
KB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2002 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMERCO HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Oluf Brønnum | Chief Executive Officer | 0 companies |
| Per Juhl | Deputy | 0 companies |
| Chris Bigler | Management | 0 companies |
| Ib Berntsen | Chief Executive Officer | 0 companies |
| Villy Kjær Gravengaard | Chief Executive Officer | 0 companies |
| Mikael Dalsgaard Løgstrup | Management | 0 companies |
| Mogens Christensen | Deputy | 0 companies |
| Anders Møldrup | Management | 0 companies |
| Helle Freundlich Andersen | Management | 0 companies |
| Thomas Colding-Jørgensen | Management | 0 companies |
| Kim Bratlien Hein | Management | 0 companies |
| Anne-Sofie Rønnow Goldschmidt | Board of Directors | 0 companies |
| Jens Peter Toft | Board of Directors | 0 companies |
| Claus Ulrik Holberg | Board of Directors | 0 companies |
| Pia Huusfelt | Board of Directors | 0 companies |
| Lars Skanvig Bramhelft | Board of Directors | 0 companies |
| Thomas Henrik Snor | Board of Directors | 0 companies |
| Anne-Marie Krog | Board of Directors | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Erik Breum Madsen | Board of Directors | 0 companies |
| Sofie Sine Lindahl-Jessen | Board of Directors | 0 companies |
| Majken Gisselbæk Pape | Board of Directors | 0 companies |
| Mads Ole Krage | Board of Directors | 0 companies |
| Erik Gunnar Schou | Board of Directors | 0 companies |
| Christian Boye | Board of Directors | 0 companies |
| Christian Mariager | Board of Directors | 0 companies |
| Jens Høgsted | Chairman | 0 companies |
| Daniel Tage Rønnow Goldschmidt | Board of Directors | 0 companies |
| Jørgen Toftegaard | Deputy Chairman | 0 companies |
| Kurt Skovlund | Chairman | 0 companies |
| Søren Bjørn Hansen | Deputy Chairman | 0 companies |
| Niels Thomas Heering | Chairman | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Mari-Louise Dam Jonsson | Board of Directors | 0 companies |
| Mikael Goldschmidt | Chairman | 0 companies |
| Heidi Schorling Bach | Board of Directors | 0 companies |
| Lars Bjørnholt Bertelsen | Board of Directors | 0 companies |