| Revenue | DKK 1,8B | -1% |
| EBITDA | DKK 283,9M | -22% |
| Net profit | DKK 218M | -25% |
| Total assets | DKK 1,9B | +3% |
| Equity | DKK 1,3B | +6% |
| Employees | 1661 | — |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 1.061.449 | 1.102.131 | 1.177.769 | 1.268.993 | 1.311.548 | 1.346.111 | 1.400.158 | 1.263.748 | 1.328.385 | 1.666.273 | 1.803.486 | 1.791.016 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -670.705 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | 165.507 | 209.803 | 194.381 | 228.447 | 199.152 | 263.321 | 269.435 | 190.479 | 205.723 | 288.287 | 361.638 | 283.853 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | 165.507 | 209.803 | 194.381 | 228.447 | 199.152 | 263.321 | 269.435 | 190.479 | 205.723 | 288.287 | 361.638 | 283.853 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.762 | -2.392 | -958 | -7.962 | -2.550 | -17.139 | -43.210 | -32.834 | -25.765 | -1.060 | 8.465 | 4.364 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | 171.269 | 178.765 | 193.423 | 220.485 | 196.602 | 246.182 | 226.225 | 157.645 | 204.458 | 287.227 | 370.103 | 288.217 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 38.633 | 40.473 | 43.036 | 52.383 | 46.347 | 61.158 | 63.537 | 44.934 | 53.898 | 63.781 | 78.695 | 70.251 |
| Net profit | — | — | — | — | — | — | — | — | — | — | 132.636 | 138.292 | 150.387 | 168.102 | 150.255 | 185.024 | 162.688 | 112.711 | 150.560 | 223.446 | 291.408 | 217.966 |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 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 | 993.617 | 1.057.161 | 1.193.579 | 1.231.225 | 1.387.554 | 1.433.670 | 1.750.102 | 1.863.389 | 1.691.903 | 1.692.469 | 1.845.739 | 1.898.180 |
| Equity | — | — | — | — | — | — | — | — | — | — | 319.694 | 349.746 | 386.441 | 416.815 | 393.518 | 581.103 | 762.189 | 882.426 | 1.034.616 | 1.060.128 | 1.194.568 | 1.261.069 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.240 | 5.240 | 0 | 0 | 0 | 0 | 74.516 | 110.120 | 110.176 | 104.329 | 159.435 | 166.480 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 597.280 | 94.141 | 734.949 | 739.804 | 905.978 | 755.384 | 793.791 | 757.187 | 397.365 | 340.026 | 337.888 | 320.507 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 602.520 | 635.508 | 734.949 | 739.804 | 905.978 | 755.384 | 868.307 | 867.307 | 507.541 | 444.355 | 497.323 | 486.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
UA Deputy | Deputy | 2017 | — | — |
MB Deputy | Deputy | 2023 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
UK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SG | Deputy | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Peter Havéus | Chief Executive Officer | 0 companies |
| Usman Ali Barkat | Deputy | 0 companies |
| Mads Bjerg | Deputy | 0 companies |
| Martin Sattrup Christensen | Chief Executive Officer | 0 companies |
| Rasmus Aadal | Chief Executive Officer | 0 companies |
| Ulla Kirsten Bogø | Chief Executive Officer | 0 companies |
| Henrik Hylleberg Luxhøj | Chief Executive Officer | 0 companies |
| Peter Christian Hasbak | Chief Executive Officer | 0 companies |
| Sjoerd Gerard Anton Janssen | Deputy | 0 companies |
| Martin Amtoft-Christensen | Deputy Chairman | 0 companies |
| Poul Overgaard Poulsen | Board of Directors | 0 companies |
| Suketu Kishor Devani | Chairman | 0 companies |
| Peter Ferguson Wason | Chairman | 0 companies |
| Roger Dye | Chairman | 0 companies |
| Peter Havéus | Board of Directors | 0 companies |
| Karen Rode | Board of Directors | 0 companies |
| Peter Sanberg | Board of Directors | 0 companies |
| Natja Aaberg Hornsbæk | Board of Directors | 0 companies |
| Emmy Anna Johanna Persson | Chairman | 0 companies |
| Lisbeth Linde | Board of Directors | 0 companies |
| Michael Mollerup | Deputy Chairman | 0 companies |
| Christian Ellegaard | Chairman | 0 companies |
| Jan Christer Strom | Chairman | 0 companies |
| Henrik Ståhl | Board of Directors | 0 companies |
| Erik Johannes Leonides Verstappen | Chairman | 0 companies |
| Niels Peter Hansen | Deputy Chairman | 0 companies |
| Charlotta Brännström Ericsson | Chairman | 0 companies |
| Henriette Kistrup | Board of Directors | 0 companies |
| Janus Doré Pagh | Board of Directors | 0 companies |
| Michael Dufke Nørgaard | Deputy Chairman | 0 companies |
| Anita Floric | Board of Directors | 0 companies |
| Louis Michel Marie Guyot | Deputy Chairman | 0 companies |