| Revenue | DKK 1,7B | +6% |
| EBITDA | DKK 257,1M | +13% |
| Net profit | DKK 33,4M | +304% |
| Total assets | DKK 2,3B | +0% |
| Equity | DKK 980,9M | +4% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.456.523 | 1.094.199 | 1.122.602 | 1.301.239 | 1.393.064 | 1.353.589 | 0 | 1.509.089 | 1.494.803 | 1.588.150 | 1.687.278 |
| Staff expenses | -263.490 | -208.319 | -216.210 | -254.683 | -298.854 | -290.950 | -492 | -295.827 | -305.435 | -319.789 | -346.313 |
| EBITDA | 138.518 | 79.298 | 63.776 | 44.317 | 117.982 | 150.179 | -935 | 250.276 | 206.419 | 227.443 | 257.076 |
| Depreciation & amort. | -22.690 | -18.715 | -21.602 | -28.483 | -181.080 | -188.307 | -0 | -141.257 | -171.231 | -172.261 | -168.041 |
| EBIT | 115.828 | 60.583 | 42.174 | 15.834 | -63.098 | -38.128 | -935 | 109.019 | 35.188 | 55.182 | 89.035 |
| Net financials | -27.815 | -20.791 | -19.994 | -25.659 | -40.815 | -37.382 | 16.683 | -28.886 | -33.737 | -44.965 | -46.060 |
| Profit before tax | 88.703 | 39.792 | 22.180 | -9.825 | -103.913 | -75.510 | 15.748 | 80.133 | 1.451 | 10.217 | 42.975 |
| Tax | 22.040 | 4.462 | 5.320 | -1.842 | -21.511 | -16.580 | -1.107 | 13.956 | -124 | 1.944 | 9.584 |
| Net profit | 66.663 | 35.330 | 16.860 | -7.983 | -82.402 | -58.930 | 16.855 | 66.177 | 1.575 | 8.273 | 33.391 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.434.972 | 1.393.913 | 1.410.443 | 2.051.332 | 2.445.434 | 2.275.982 | 1.026.743 | 2.138.580 | 2.356.084 | 2.339.940 | 2.328.893 |
| Equity | 686.863 | 720.199 | 737.172 | 1.022.594 | 927.593 | 861.365 | 855.203 | 947.663 | 939.197 | 947.470 | 980.861 |
| Long-term debt | 161.700 | 161.700 | 161.700 | 246.468 | 592.612 | 480.094 | 161.700 | 386.202 | 434.524 | 363.456 | 369.342 |
| Short-term debt | 586.409 | 512.014 | 511.571 | 782.270 | 915.104 | 925.349 | 9.840 | 795.358 | 973.501 | 1.020.332 | 970.296 |
| Total debt | 748.109 | 673.714 | 673.271 | 1.028.738 | 1.507.716 | 1.405.443 | 171.540 | 1.190.917 | 1.416.887 | 1.392.470 | 1.348.032 |
| 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 | — | — |
TC Management | Management | 2014 | — | — |
KB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. GOLDSCHMIDT CAPITAL A/S | Company | 90.0% | 90.0% | 2017 |
3C Ejendomme ApS | Company | 20.0% | 20.0% | 2017 |
| 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 |
| Thomas Colding-Jørgensen | Management | 0 companies |
| Kim Bratlien Hein | Management | 0 companies |
| Hans Jørgen Olesen | Board of Directors | 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 |
| Thomas Henrik Snor | Board of Directors | 0 companies |
| Anne-Marie Krog | Board of Directors | 0 companies |
| Erik Breum Madsen | Deputy Chairman | 0 companies |
| Jesper Lett | 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 | Chairman | 0 companies |
| Christian Mariager | Board of Directors | 0 companies |
| Jens Høgsted | Chairman | 0 companies |
| Erik Østergaard | Board of Directors | 0 companies |
| Hans Kurt Nørhave Kolding | Board of Directors | 0 companies |
| Daniel Tage Rønnow Goldschmidt | Board of Directors | 0 companies |
| Jørgen Toftegaard | Deputy Chairman | 0 companies |
| Niels Jørgen Soldbro | Board of Directors | 0 companies |
| Thorkild Neesgaard Hansen | Board of Directors | 0 companies |
| Søren Bjørn Hansen | Deputy Chairman | 0 companies |
| Niels Thomas Heering | Chairman | 0 companies |
| Mari-Louise Dam Jonsson | Board of Directors | 0 companies |
| Mikael Goldschmidt | Chairman | 0 companies |
| Jørn Ruben Bøgen | Board of Directors | 0 companies |
| Heidi Schorling Bach | Board of Directors | 0 companies |
| Lars Bjørnholt Bertelsen | Board of Directors | 0 companies |