| Revenue | DKK 45,1B | +20% |
| EBITDA | DKK 265,7M | -5% |
| Net profit | DKK 188,2M | +39% |
| Total assets | DKK 22,5B | +18% |
| Equity | DKK 7,1B | +0% |
| Employees | 3854 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50.728.752 | 47.601.893 | 41.353.668 | 37.691.904 | 45.060.984 |
| Staff expenses | -0 | -901.497 | -1.247.766 | -1.084.779 | -1.296.425 |
| EBITDA | 2.644 | 363.998 | 225.022 | 279.603 | 265.687 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.644 | 363.998 | 225.022 | 279.603 | 265.687 |
| Net financials | 221.347 | -437.565 | -232.698 | -128.734 | -17.052 |
| Profit before tax | 223.991 | -73.567 | -7.676 | 150.869 | 248.635 |
| Tax | 68.938 | 42.740 | 178.871 | 15.027 | 60.464 |
| Net profit | 155.053 | -116.307 | -186.547 | 135.842 | 188.171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.491.529 | 24.833.431 | 20.938.780 | 19.055.931 | 22.469.855 |
| Equity | 7.502.514 | 7.798.967 | 7.141.949 | 7.103.488 | 7.110.358 |
| Long-term debt | 33.796 | 173.078 | 143.557 | 81.927 | 356.055 |
| Short-term debt | 11.735.284 | 16.745.692 | 13.653.274 | 11.870.516 | 15.003.442 |
| Total debt | 11.769.080 | 16.918.770 | 13.796.831 | 11.952.443 | 15.359.497 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FH Chief Executive Officer | Chief Executive Officer | 2025 |
KN Deputy | Deputy | 2024 |
| Former (9) | ||
BK Deputy | Deputy | 2008 – 2012 |
OP Management | Management | 2012 – 2012 |
BS Deputy | Deputy | 2008 – 2012 |
LV Deputy | Deputy | 2023 – 2024 |
TR Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
SL Management | Management | 2012 – 2012 |
JD Chief Executive Officer | Chief Executive Officer | 2012 – 2020 |
HV Deputy | Deputy | 2012 – 2023 |
AO Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2013 | |
| Chairman | 2019 | |
| Board of Directors | 2023 | |
| Former (21) | ||
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2012 – 2013 | |
| Chairman | 2013 – 2019 | |
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2004 – 2005 | |
| Chairman | 2005 – 2013 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2005 – 2012 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2004 – 2004 | |
| Board of Directors | 2012 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2013 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Knudsen | Deputy | 0 companies |
| Ole Preben Borup Jakobsen | Management | 0 companies |
| Brian Sølberg | Deputy | 0 companies |
| Lykke Viborg Willadsen | Deputy | 0 companies |
| Tommy Rahbek Nielsen | Chief Executive Officer | 0 companies |
| Felix Henseler | Chief Executive Officer | 0 companies |
| Søren Lomholt Husted | Management | 0 companies |
| Jean-Marc Denis Lechene | Chief Executive Officer | 0 companies |
| Kurt Noesgaard | Deputy | 0 companies |
| Hans Venø Pedersen | Deputy | 0 companies |
| Anders Olof Nielsen | Chief Executive Officer | 0 companies |
| Jan Vestergaard Vandborg | Board of Directors | 0 companies |
| Inga Malin Samuelsson | Board of Directors | 0 companies |
| Anne Pearce | Board of Directors | 0 companies |
| Jens Anders Jensen | Board of Directors | 0 companies |
| Henning Boye Christensen | Board of Directors | 0 companies |
| Anders Erik Runevad | Chairman | 0 companies |
| Henrik Nørremark | Board of Directors | 0 companies |
| Annette Høi Butt Terndrup | Board of Directors | 0 companies |
| Mogens Filtenborg | Board of Directors | 0 companies |
| Svend Sigaard | Board of Directors | 0 companies |
| Anna Maria Eleonora Belfrage | Board of Directors | 0 companies |
| Lars Pryds Sørensen | Board of Directors | 0 companies |
| Knud Andersen | Chairman | 0 companies |
| Ditlev Helmer Engel | Chairman | 0 companies |
| Carsten Heide Jørgensen | Board of Directors | 0 companies |
| Henrik Andersen | Chairman | 0 companies |
| Jan Pilgaard | Board of Directors | 0 companies |
| Brian Tøfting | Board of Directors | 0 companies |
| Torben Bjerre-Madsen | Board of Directors | 0 companies |
| Steen Møller | Board of Directors | 0 companies |
| Kerstin Mariella Knapp | Board of Directors | 0 companies |
| Flemming Obenhausen Andersen | Board of Directors | 0 companies |
| Helle Marie Bay | Board of Directors | 0 companies |
| Thomas Gunner Arendt | Board of Directors | 0 companies |
| Henrik Nørgaard Brandt | Board of Directors | 0 companies |
| Elisabeth Jensen | Board of Directors | 0 companies |