| Revenue | DKK 919,1M | -1% |
| EBITDA | DKK 66,2M | -2% |
| Net profit | DKK 41M | -2% |
| Total assets | DKK 403,5M | -6% |
| Equity | DKK 125,3M | +20% |
| Employees | 324 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 619.455 | 800.633 | 804.985 | 928.021 | 919.070 |
| Staff expenses | -112.891 | -128.825 | -135.792 | -157.023 | -167.483 |
| EBITDA | 51.282 | 66.228 | 72.500 | 67.476 | 66.158 |
| Depreciation & amort. | -9.913 | -9.524 | -8.442 | -9.697 | -11.680 |
| EBIT | 41.369 | 56.704 | 64.058 | 57.779 | 54.478 |
| Net financials | -1.629 | -3.447 | -5.383 | -5.612 | -1.870 |
| Profit before tax | 39.740 | 53.257 | 58.675 | 52.167 | 52.608 |
| Tax | 8.739 | 11.705 | 12.941 | 10.138 | 11.610 |
| Net profit | 31.001 | 41.552 | 45.734 | 42.029 | 40.998 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 276.201 | 364.042 | 349.207 | 429.138 | 403.548 |
| Equity | 32.001 | 51.553 | 82.286 | 104.315 | 125.314 |
| Long-term debt | 56.934 | 51.117 | 43.823 | 38.630 | 65.373 |
| Short-term debt | 159.516 | 231.059 | 185.394 | 241.392 | 160.967 |
| Total debt | 216.450 | 282.176 | 229.217 | 280.022 | 226.340 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HB Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (12) | ||
LS Chief Executive Officer | Chief Executive Officer | 2004 – 2011 |
BB Deputy | Deputy | 2011 – 2015 |
PS Deputy | Deputy | 2007 – 2011 |
KA Deputy | Deputy | 2011 – 2016 |
PS Chief Executive Officer | Chief Executive Officer | 2011 – 2013 |
MB Deputy | Deputy | 2015 – 2020 |
LS Chief Executive Officer | Chief Executive Officer | 1970 – 1994 |
JK Deputy | Deputy | 2019 – 2020 |
JM Deputy | Deputy | 2016 – 2019 |
JV Management | Management | 1970 – 1994 |
MK Deputy | Deputy | 1996 – 2002 |
AL Deputy | Deputy | 2007 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2018 | |
| Board of Directors | 2020 | |
| Former (25) | ||
| Board of Directors | 2011 – 2018 | |
| Chairman | 1994 – 1998 | |
| Board of Directors | 2015 – 2018 | |
| Deputy Chairman | 2023 – 2023 | |
| Board of Directors | 1996 – 2002 | |
| Chairman | 2011 – 2018 | |
| Board of Directors | 1970 – 1996 | |
| Board of Directors | 1996 – 2007 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 1970 – 1990 | |
| Board of Directors | 2002 – 2023 | |
| Board of Directors | 1970 – 1992 | |
| Board of Directors | 2004 – 2004 | |
| Board of Directors | 1970 – 1999 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 1970 – 1990 | |
| Board of Directors | 1970 – 1991 | |
| Board of Directors | 1970 – 1991 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 1970 – 1991 | |
| Board of Directors | 2007 – 2011 | |
| Chairman | 2011 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Smed Andersen | Chief Executive Officer | 0 companies |
| Bendt Bruun | Deputy | 0 companies |
| Peter Skibsted | Deputy | 0 companies |
| Karin Anita Andersen | Deputy | 0 companies |
| Peter Stiholt | Chief Executive Officer | 0 companies |
| Michael Bang Søndergaard | Deputy | 0 companies |
| Leif Stiholt | Chief Executive Officer | 0 companies |
| Henrik Bruun Nielsen | Chief Executive Officer | 0 companies |
| Jørgen Korsgaard | Deputy | 0 companies |
| Johnny Mølbjerg | Deputy | 0 companies |
| Jørgen Vangsgaard | Management | 0 companies |
| Morten Kjær Jensen | Deputy | 0 companies |
| Aksel Lyng Thørholm | Deputy | 0 companies |
| Søren Jansen | Board of Directors | 0 companies |
| Poul Rørsgaard | Chairman | 0 companies |
| Niels David Nielsen | Board of Directors | 0 companies |
| Mogens Dam Harbo | Board of Directors | 0 companies |
| Jens Torben Fristrup | Deputy Chairman | 0 companies |
| Torben Lassen | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Chairman | 0 companies |
| Immanuel Nielsen Stiholt | Board of Directors | 0 companies |
| Henrik Lykkegaard Jensen | Board of Directors | 0 companies |
| Jan Louis Andersen | Board of Directors | 0 companies |
| Bent Sørensen | Board of Directors | 0 companies |
| Klaus Kyed Hansen | Board of Directors | 0 companies |
| Lars Pedersen | Board of Directors | 0 companies |
| Tom Myrrhøj Nielsen | Board of Directors | 0 companies |
| Ludvig Hybschmann | Board of Directors | 0 companies |
| Kristian Stiholt | Chairman | 0 companies |
| Per Barris Kyvsgaard | Board of Directors | 0 companies |
| Erik Stiholt | Board of Directors | 0 companies |
| Jørgen Damkjær | Board of Directors | 0 companies |
| Asbjørn Mortensen | Board of Directors | 0 companies |
| Hans Jørn Sørensen | Board of Directors | 0 companies |
| Casper Zangenberg Futtrup | Board of Directors | 0 companies |
| Svend Aage Stokholm Knøsen | Board of Directors | 0 companies |
| Allan Christensen | Board of Directors | 0 companies |
| Christian Kjær Christensen | Board of Directors | 0 companies |
| Morten Mehl | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Board of Directors | 0 companies |
| Ib Pedersen | Board of Directors | 0 companies |
| Jens Jørgensen | Board of Directors | 0 companies |
| Claus Kim Holstein | Board of Directors | 0 companies |
| Paul Henrik Sørensen | Chairman | 0 companies |