| Revenue | DKK 1,5B | +1% |
| EBITDA | DKK 145,9M | -8% |
| Net profit | DKK 35,3M | -27% |
| Total assets | DKK 752M | -4% |
| Equity | DKK 208,3M | -2% |
| Employees | 1791 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.266.400 | 1.284.600 | 1.298.200 | 1.284.600 | 1.279.600 | 1.282.100 | 1.259.100 | 1.350.600 | 1.451.400 | 1.464.200 |
| Staff expenses | -794.700 | -806.600 | -823.200 | -825.800 | -829.100 | -800.400 | -781.600 | -849.600 | -908.900 | -930.900 |
| EBITDA | 207.200 | 218.000 | 172.300 | 143.500 | 130.900 | 133.400 | 129.100 | 146.400 | 159.300 | 145.900 |
| Depreciation & amort. | -153.300 | -143.500 | -118.300 | -94.500 | -83.600 | -82.100 | -83.000 | -86.800 | -92.900 | -98.200 |
| EBIT | 53.900 | 74.500 | 54.000 | 49.000 | 47.300 | 51.300 | 46.100 | 59.600 | 66.400 | 47.700 |
| Net financials | -9.000 | -5.800 | -3.200 | -2.700 | -1.300 | -1.700 | -1.300 | -2.900 | -5.900 | -4.500 |
| Profit before tax | 44.900 | 68.700 | 50.800 | 46.300 | 46.000 | 49.600 | 44.800 | 56.700 | 60.500 | 43.200 |
| Tax | 10.300 | 15.200 | 11.500 | 9.900 | 10.100 | 10.800 | 6.100 | 11.200 | 12.100 | 7.900 |
| Net profit | 34.600 | 53.500 | 39.300 | 36.400 | 35.900 | 38.800 | 38.700 | 45.500 | 48.400 | 35.300 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 747.000 | 686.900 | 616.600 | 541.200 | 555.100 | 590.600 | 577.700 | 680.800 | 781.200 | 752.000 |
| Equity | 148.100 | 201.600 | 187.400 | 191.400 | 192.300 | 196.100 | 196.800 | 204.300 | 213.000 | 208.300 |
| Long-term debt | 211.700 | 133.000 | 80.000 | 49.700 | 65.300 | 120.300 | 128.500 | 140.200 | 144.000 | 148.300 |
| Short-term debt | 387.200 | 352.300 | 349.200 | 300.100 | 297.500 | 274.200 | 252.400 | 336.300 | 424.200 | 395.400 |
| Total debt | 598.900 | 485.300 | 429.200 | 349.800 | 362.800 | 394.500 | 380.900 | 476.500 | 568.200 | 543.700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
CR Management | Management | 2010 | — | — |
JB Management | Management | 2010 | — | — |
EH Management | Management | 2007 | — | — |
KE Management | Management | 2002 | — | — |
PF Management | Management | 2016 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
OM Management | Management | 2011 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
DB Management | Management | 2026 | — | — |
BT Deputy | Deputy | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G4S INTERNATIONAL (DK) A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Knudsen | Chief Executive Officer | 0 companies |
| Christina Rasmussen | Management | 0 companies |
| Jan Bøje Petersen | Management | 0 companies |
| Erik Hansen | Management | 0 companies |
| Knud Erik Kriegbaum | Management | 0 companies |
| Peter Fusager | Management | 0 companies |
| Palle Grøn Kjeldsen | Chief Executive Officer | 0 companies |
| Tommy Linnebjerg | Chief Executive Officer | 0 companies |
| Ole Markussen | Management | 0 companies |
| Kristian Durhuus | Chief Executive Officer | 0 companies |
| Dennis Bech-Møller | Management | 0 companies |
| Boye Toft Hansen | Deputy | 0 companies |
| Louise Voss Nygaard | Chairman | 0 companies |
| Kurt Larsen Pedersen | Board of Directors | 0 companies |
| Peter Boye Larsen | Deputy Chairman | 0 companies |
| Jens Berg Nygaard Rasmussen | Board of Directors | 0 companies |
| Flemming Robert Andersen | Board of Directors | 0 companies |
| Hans Olaf Bennetzen | Chairman | 0 companies |
| Johannes Duijst | Chairman | 0 companies |
| David John Lidbetter | Chairman | 0 companies |
| Stephane Roland Verdoy | Chairman | 0 companies |
| Thomas Andreas Rolf | Deputy Chairman | 0 companies |
| Niels Moltrup-Nielsen | Board of Directors | 0 companies |
| Svend Aage Olufson | Board of Directors | 0 companies |
| Bent Flemming Petersen | Board of Directors | 0 companies |
| Peter Lindegaard | Chairman | 0 companies |
| Thomas Clive Hayton | Board of Directors | 0 companies |
| Henning Pedersen | Board of Directors | 0 companies |
| Jannick Wendel Pedersen | Board of Directors | 0 companies |
| Morten Reignald Pedersen | Board of Directors | 0 companies |
| Graham Austen Levinsohn | Chairman | 0 companies |