| Revenue | DKK 466,1M | +2% |
| EBITDA | DKK 97,1M | +23% |
| Net profit | DKK 71,9M | +13% |
| Total assets | DKK 497,6M | +13% |
| Equity | DKK 315,5M | +16% |
| Employees | 325 | — |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 212.173 | 240.130 | 270.062 | — | — | 430.588 | 416.683 | 393.031 | 428.382 | 474.433 | 458.682 | 466.145 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -94.100 | -103.117 | -0 | -0 | -163.603 | -161.467 | -153.776 | -164.964 | -162.894 | -162.676 | -165.626 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | 20.937 | 30.729 | 34.409 | 18.335 | 19.376 | 57.379 | 62.948 | 63.646 | 83.129 | 97.087 | 78.746 | 97.135 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11.961 | -11.879 | -12.080 | -0 | -0 | -16.462 | -16.611 | -15.256 | -13.872 | -14.305 | -13.391 | -13.936 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | 8.976 | 18.850 | 22.329 | 18.335 | 19.376 | 40.917 | 46.337 | 48.390 | 69.257 | 82.782 | 65.355 | 83.199 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.615 | -5.238 | -3.248 | 0 | 0 | 4.445 | 821 | 3.694 | 8.404 | 29.069 | 12.264 | 2.222 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | 2.524 | 13.612 | 19.081 | 18.335 | 19.376 | 45.362 | 47.158 | 52.084 | 77.661 | 111.851 | 77.619 | 85.421 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 621 | 2.746 | 4.666 | -0 | -0 | 8.714 | 10.134 | 10.634 | 14.587 | 17.878 | 13.935 | 13.561 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | 1.903 | 10.866 | 14.415 | 18.335 | 19.376 | 36.648 | 37.024 | 41.450 | 63.074 | 93.973 | 63.684 | 71.860 |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227.607 | 224.746 | 226.309 | 3.068 | 49.265 | 322.509 | 300.603 | 301.336 | 344.280 | 395.773 | 441.364 | 497.620 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 91.060 | 100.060 | 110.936 | 50.000 | 50.000 | 178.229 | 194.046 | 208.012 | 220.000 | 257.113 | 272.631 | 315.546 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.628 | 40.248 | 32.421 | 0 | 31.193 | 30.734 | 20.384 | 9.785 | 9.708 | 11.591 | 11.915 | 9.309 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.726 | 77.474 | 75.888 | 0 | 0 | 113.546 | 86.173 | 83.539 | 114.572 | 127.069 | 156.818 | 172.765 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131.353 | 117.722 | 108.309 | 0 | 31.193 | 144.280 | 106.557 | 93.324 | 124.280 | 138.660 | 168.733 | 182.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Management | Management | 2002 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
NC Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selskabet af 17. maj 2024 I ApS | Company | 100.0% | 100.0% | 2024 |
ENDRUPHOLM INVEST 2 ApS | Company | 33.3% | 33.3% | 2016 |
FJ INDUSTRIES A/S | Company | 33.3% | 33.3% | 2009 |
Hoffmann Capital 2 ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Peter Degn | Management | 0 companies |
| Henrik Steen-Jørgensen | Chief Executive Officer | 0 companies |
| Jan Ole Rasmussen | Chief Executive Officer | 0 companies |
| Nicolai Christensen | Management | 0 companies |
| Jan Alex Nielsen | Board of Directors | 0 companies |
| Niels Erik Jørgensen | Deputy Chairman | 0 companies |
| Mikkel Krogslund Andersen | Chairman | 0 companies |
| Nicolai Bay Riisager | Board of Directors | 0 companies |
| Per Borup Jensen | Board of Directors | 0 companies |
| Jens Højager Jørgensen | Board of Directors | 0 companies |
| Birger Riisager | Chairman | 0 companies |
| Per Kristensen | Chairman | 0 companies |
| Kjeld Thomsen | Board of Directors | 0 companies |
| Jimmy Storbank | Board of Directors | 0 companies |
| Mille Lindskrog Knudsen | Board of Directors | 0 companies |
| Jens Lübeck Johansen | Board of Directors | 0 companies |
| Raimo Daniel Issal | Board of Directors | 0 companies |
| Ejvind Sandal | Chairman | 0 companies |
| Bo Magnus Bosson | Board of Directors | 0 companies |
| Heinrich Larsen | Board of Directors | 0 companies |
| Torstein Riisager | Board of Directors | 0 companies |
| Birthe Mandrup Christensen | Board of Directors | 0 companies |
| Karsten Andersen | Deputy Chairman | 0 companies |
| Bent Ingolf Knudsen | Board of Directors | 0 companies |
| Dennis Østerlund | Board of Directors | 0 companies |
| Finn Kongsmark Flanding | Board of Directors | 0 companies |
| Christian Odgaard Pedersen | Board of Directors | 0 companies |
| John Krøier Jensen | Board of Directors | 0 companies |
| Kim Holger Juul Rasmussen | Board of Directors | 0 companies |
| Lars Amby Jensen | Board of Directors | 0 companies |
| Ingolf Vittendorf Kristian Wacker | Board of Directors | 0 companies |
| Svend Aage Koch-Christensen | Deputy Chairman | 0 companies |