| Revenue | DKK 4,8B | +0% |
| EBITDA | DKK 203M | -14% |
| Net profit | DKK 10M | +102% |
| Total assets | DKK 2,4B | -7% |
| Equity | DKK 956M | +1% |
| Employees | 4771 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.640.000 | 7.271.000 | 6.641.000 | 5.699.000 | 4.936.000 | 4.734.000 | 4.863.000 | 5.290.000 | 4.965.000 | 4.838.000 | 4.814.000 |
| Staff expenses | -5.265.000 | -4.836.000 | -4.239.000 | -3.881.000 | -4.865.000 | -2.728.000 | -2.754.000 | -2.779.000 | -2.693.000 | -2.449.000 | -2.409.000 |
| EBITDA | 185.000 | 81.000 | -470.000 | -704.000 | -970.000 | -9.000 | 205.000 | 371.000 | 76.000 | 237.000 | 203.000 |
| Depreciation & amort. | -401.000 | -338.000 | -708.000 | -86.000 | -93.000 | -212.000 | -218.000 | -198.000 | -207.000 | -682.000 | -208.000 |
| EBIT | -216.000 | -257.000 | -1.178.000 | -790.000 | -1.063.000 | -221.000 | -13.000 | 173.000 | -131.000 | -445.000 | -5.000 |
| Net financials | -1.000 | -15.000 | -8.000 | 5.000 | -11.000 | -37.000 | -15.000 | -19.000 | -20.000 | 10.000 | 6.000 |
| Profit before tax | -206.000 | -270.000 | -1.222.000 | -795.000 | -1.102.000 | -241.000 | -28.000 | 154.000 | -126.000 | -435.000 | 1.000 |
| Tax | -52.000 | -47.000 | 150.000 | -48.000 | -10.000 | 12.000 | -1.000 | -11.000 | -5.000 | -9.000 | -9.000 |
| Net profit | -154.000 | -223.000 | -1.372.000 | -747.000 | -1.092.000 | -253.000 | -27.000 | 165.000 | -121.000 | -426.000 | 10.000 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.672.000 | 4.271.000 | 3.455.000 | 2.809.000 | 4.677.000 | 4.809.000 | 4.666.000 | 3.875.000 | 3.331.000 | 2.544.000 | 2.374.000 |
| Equity | 2.310.000 | 1.285.000 | 108.000 | 361.000 | 869.000 | 1.355.000 | 1.328.000 | 1.493.000 | 1.372.000 | 946.000 | 956.000 |
| Long-term debt | 1.071.000 | 583.000 | 545.000 | 661.000 | 1.606.000 | 1.471.000 | 860.000 | 521.000 | 450.000 | 361.000 | 279.000 |
| Short-term debt | 1.732.000 | 1.800.000 | 2.432.000 | 1.575.000 | 1.869.000 | 1.799.000 | 2.320.000 | 1.760.000 | 1.395.000 | 1.147.000 | 1.009.000 |
| Total debt | 3.362.000 | 2.986.000 | 3.347.000 | 2.448.000 | 3.808.000 | 3.454.000 | 3.338.000 | 2.382.000 | 1.959.000 | 1.598.000 | 1.418.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Deputy | Deputy | 2015 | — | — |
PJ Management | Management | 2002 | — | — |
JM Unofficial title | Unofficial title | 2008 | — | — |
NG Management | Management | 2023 | — | — |
GK Unofficial title | Unofficial title | 2008 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HI Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
MS Unofficial title | Unofficial title | 2008 | — | — |
| Founder | 2002 | — | — | |
HF Deputy | Deputy | 2007 | — | — |
MS Deputy | Deputy | 2015 | — | — |
CS Deputy | Deputy | 2023 | — | — |
IM Unofficial title | Unofficial title | 2008 | — | — |
KE Unofficial title | Unofficial title | 2008 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
EJ Unofficial title | Unofficial title | 2008 | — | — |
HC Unofficial title | Unofficial title | 2008 | — | — |
UH Unofficial title | Unofficial title | 2008 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TF Management | Management | 2008 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MT Deputy | Deputy | 2019 | — | — |
UD Deputy | Deputy | 2002 | — | — |
PM Unofficial title | Unofficial title | 2008 | — | — |
IK Deputy | Deputy | 2007 | — | — |
BW Management | Management | 2002 | — | — |
KE Deputy | Deputy | 2002 | — | — |
LC Unofficial title | Unofficial title | 2008 | — | — |
CH | Deputy | 2019 | — | — |
FH Management | Management | 2009 | — | — |
NG Unofficial title | Unofficial title | 2008 | — | — |
HV Deputy | Deputy | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Lauritsen | Deputy | 0 companies |
| Palle Juliussen | Management | 0 companies |
| Jan Michael Gregersen | Unofficial title | 0 companies |
| Nikolaj Grundtvig Ahrenkiel | Management | 0 companies |
| Gunilla Kristina Åstrand Berg | Unofficial title | 0 companies |
| Peter Kjær Jensen | Chief Executive Officer | 0 companies |
| Helge Israelsen | Chief Executive Officer | 0 companies |
| Morten Søndergaard | Unofficial title | 0 companies |
| Den Danske Stat v/Trafikministeren v/Afdelingschef Kurt Lykstoft Larsen | Founder | 0 companies |
| Harry Frede Jensen | Deputy | 0 companies |
| Morten Søndergaard | Deputy | 0 companies |
| Claus Søborg Helgesen | Deputy | 0 companies |
| Isa Merethe Rogild | Unofficial title | 0 companies |
| Kristina Elisabeth Lilja | Unofficial title | 0 companies |
| Knud Børge Pedersen | Chief Executive Officer | 0 companies |
| Eigil Johannesen | Unofficial title | 0 companies |
| Henning Christensen | Unofficial title | 0 companies |
| Ulf Håkan Ericsson | Unofficial title | 0 companies |
| Henning Christensen | Chief Executive Officer | 0 companies |
| Torsten Fels | Management | 0 companies |
| Kim Pedersen | Chief Executive Officer | 0 companies |
| Martin Thomasen | Deputy | 0 companies |
| Ulla Dorrit Funder | Deputy | 0 companies |
| Peter Madsen | Unofficial title | 0 companies |
| Irene Kjølholt | Deputy | 0 companies |
| Bjarne Wind | Management | 0 companies |
| Kaj Erik Andersen | Deputy | 0 companies |
| Lars Chemnitz | Unofficial title | 0 companies |
| Charlotte Hildebrandt Rasmussen | Deputy | 0 companies |
| Finn Hansen | Management | 0 companies |
| Nikolaj Grundtvig Ahrenkiel | Unofficial title | 0 companies |
| Heidi Vrang Olsen | Deputy | 0 companies |
| Mogens Kjeld Bundgaard-Nielsen | Board of Directors | 0 companies |
| Lars-Göran Nordström | Chairman | 0 companies |
| Bjarne Hansen | Board of Directors | 0 companies |
| Carl Viktor Davidsson | Board of Directors | 0 companies |
| Carl Bo Friberg | Board of Directors | 0 companies |
| Lars Nils-Johan Idermark | Chairman | 0 companies |
| Jens Heurlin | Board of Directors | 0 companies |
| Jan Michael Gregersen | Board of Directors | 0 companies |
| Henrik Bertilson Rättzén | Board of Directors | 0 companies |
| Jørn Schmidt | Board of Directors | 0 companies |
| Isa Merethe Rogild | Board of Directors | 0 companies |
| Lena Margareta Ekberg Larsson | Board of Directors | 0 companies |
| Annemarie Gardshol | Chairman | 0 companies |
| Jess Sloth Hansen | Board of Directors | 0 companies |
| Torben Struck | Board of Directors | 0 companies |
| Ulf Håkan Ericsson | Chairman | 0 companies |
| Eigil Johannesen | Board of Directors | 0 companies |
| Jan Svendsen | Board of Directors | 0 companies |
| Anne Birgitte Lundholt | Board of Directors | 0 companies |
| Kristina Elisabeth Lilja | Board of Directors | 0 companies |
| Ole Homann Jespersen | Board of Directors | 0 companies |
| Viveca Anne Bergstedt Sten | Board of Directors | 0 companies |
| Peter Georg Edvard Törnquist | Deputy Chairman | 0 companies |
| Per Jacobsen | Board of Directors | 0 companies |
| Ole Trolle | Board of Directors | 0 companies |
| John Rune Göran Sällqvist | Board of Directors | 0 companies |
| Lars Henrik Munch | Board of Directors | 0 companies |
| Jens Birger Blicher Bendtsen | Board of Directors | 0 companies |
| Gunilla Kristina Åstrand Berg | Board of Directors | 0 companies |
| Peter Madsen | Board of Directors | 0 companies |
| Fritz Henrik Schur | Chairman | 0 companies |
| Lars Chemnitz | Board of Directors | 0 companies |
| Willy Sørensen | Board of Directors | 0 companies |
| Karl Mats Erik Lönnqvist | Board of Directors | 0 companies |
| Dzevad Ramic | Board of Directors | 0 companies |
| Søren Vestergaard-Poulsen | Board of Directors | 0 companies |
| Hanne Lund | Board of Directors | 0 companies |
| Jesper Peter Holm | Board of Directors | 0 companies |