| Revenue | DKK 1,4B | +23% |
| EBITDA | DKK 849,7M | +47% |
| Net profit | DKK 330,4M | +133% |
| Total assets | DKK 8B | +9% |
| Equity | DKK 2,6B | +18% |
| Employees | 34 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.761.968 | 1.871.110 | 2.051.801 | 1.265.853 | 903.285 | 819.421 | 854.765 | 1.011.731 | 278.206 | 1.229.089 | 1.113.490 | 1.373.518 |
| Staff expenses | -84.655 | -79.194 | -80.841 | -79.251 | -84.671 | -6.418 | -7.263 | -5.356 | -15.268 | -16.766 | -22.557 | -24.776 |
| EBITDA | 537.456 | 532.472 | 552.407 | 496.874 | 483.402 | 484.246 | 1.076.700 | 606.256 | -136.872 | 611.511 | 576.367 | 849.719 |
| Depreciation & amort. | -259.977 | -283.872 | -284.215 | -940.684 | -243.852 | -227.683 | 331.357 | -271.884 | -265.519 | -270.789 | -273.555 | -293.451 |
| EBIT | 277.479 | 248.600 | 268.192 | -443.810 | 239.550 | 256.563 | 745.343 | 334.372 | -402.391 | 340.722 | 302.812 | 556.268 |
| Net financials | -77.764 | -86.606 | -77.875 | -75.998 | -76.973 | -70.341 | -64.431 | -62.712 | -49.377 | -61.229 | -121.874 | -125.223 |
| Profit before tax | 199.715 | 161.994 | 190.317 | -519.808 | 162.577 | 186.222 | 680.912 | 271.660 | -451.768 | 279.493 | 180.938 | 431.045 |
| Tax | 20.719 | 46.790 | 41.500 | -114.780 | 24.517 | 40.126 | 149.227 | 58.187 | -100.122 | 61.573 | 38.909 | 100.669 |
| Net profit | 178.996 | 115.204 | 148.817 | -405.028 | 138.060 | 146.096 | 531.685 | 213.473 | -351.646 | 217.920 | 142.029 | 330.376 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.265.265 | 6.986.690 | 7.061.765 | 5.692.611 | 5.760.942 | 5.733.391 | 6.666.767 | 6.808.531 | 6.610.787 | 7.238.537 | 7.404.377 | 8.039.000 |
| Equity | 2.191.097 | 2.256.256 | 2.431.333 | 1.115.633 | 1.280.782 | 1.445.837 | 2.009.346 | 2.246.764 | 1.784.689 | 2.054.988 | 2.191.814 | 2.580.614 |
| Long-term debt | 1.905.718 | 3.276.095 | 3.091.689 | 2.964.445 | 2.869.005 | 2.800.721 | 2.764.643 | 2.784.767 | 2.715.168 | 2.769.892 | 2.827.140 | 2.911.755 |
| Short-term debt | 2.960.098 | 1.310.224 | 1.342.863 | 1.557.802 | 1.539.974 | 1.452.822 | 1.717.306 | 1.634.671 | 2.036.362 | 2.282.320 | 2.381.385 | 2.539.362 |
| Total debt | 4.865.816 | 4.586.319 | 4.434.552 | 4.522.247 | 4.408.979 | 4.253.543 | 4.481.949 | 4.419.438 | 4.751.530 | 5.052.212 | 5.208.525 | 5.451.117 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
BB Management | Management | 2019 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JF Management | Management | 2020 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andel Holding A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Wej Petersen | Chief Executive Officer | 0 companies |
| Jens Kamstrup | Chief Executive Officer | 0 companies |
| Birger Bagger Mikkelsen | Management | 0 companies |
| Jan Christian Martin Johansen | Chief Executive Officer | 0 companies |
| Jens Fossar Madsen | Management | 0 companies |
| Torben Glar Nielsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Knud Pedersen | Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Claes Leisgaard Graff | Board of Directors | 0 companies |
| Jesper Hjulmand | Chairman | 0 companies |
| Niels Peter Hansen | Board of Directors | 0 companies |
| Kristoffer Böttzauw | Chairman | 0 companies |
| Ole Rasmussen | Chairman | 0 companies |
| Kim Bæver Friese-Christiansen | Board of Directors | 0 companies |
| Hans Frandsen | Board of Directors | 0 companies |
| Vagn Jensen | Board of Directors | 0 companies |
| Jon Balsby | Deputy Chairman | 0 companies |
| Peter Johannes Hermann | Board of Directors | 0 companies |
| Jesper Lange | Chairman | 0 companies |
| Anders Jensen | Board of Directors | 0 companies |
| Peter Holm Westergaard Iversen | Chairman | 0 companies |
| Claus Østergaard Olsen | Deputy Chairman | 0 companies |
| Benjamin Henrik Lublin | Board of Directors | 0 companies |
| Hans Haar Ravn | Deputy Chairman | 0 companies |
| Steen Røgilds | Board of Directors | 0 companies |
| Gina Pia Øbakke | Board of Directors | 0 companies |
| Charlotte Døssing Pommer | Deputy Chairman | 0 companies |
| Ole Grove-Rasmussen | Board of Directors | 0 companies |
| Jacob Christian Tetzlaff | Board of Directors | 0 companies |
| Carsten Kjær Poulsen | Board of Directors | 0 companies |
| Mogens Bjerre | Board of Directors | 0 companies |
| Anne-Grete Rasmussen | Board of Directors | 0 companies |
| Hanne Christensen | Board of Directors | 0 companies |
| Jeanette Dorthe Hartz | Board of Directors | 0 companies |
| Søren Eriksen | Board of Directors | 0 companies |
| Arly Johannesen | Board of Directors | 0 companies |
| Hans Ludvig Christensen | Board of Directors | 0 companies |
| Hartvig Sværke | Deputy Chairman | 0 companies |
| Kirstine Bergenholtz | Deputy Chairman | 0 companies |
| Svend Carlo Vedel Müller | Board of Directors | 0 companies |
| Ole Hillebrandt Jensen | Deputy Chairman | 0 companies |
| Erik Christian Thrane | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |