| Revenue | DKK 2,4B | -20% |
| EBITDA | DKK 182,1M | -42% |
| Net profit | DKK 149,3M | -58% |
| Total assets | DKK 3,3B | -24% |
| Equity | DKK 2,2B | -22% |
| Employees | 633 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.932.041 | 2.518.761 | 2.936.265 | 2.855.231 | 5.471.723 | 9.376.686 | 10.046.074 | 788.648 | 2.437.891 | 6.362.909 | 3.046.453 | 2.425.209 |
| Staff expenses | -28.617 | -40.465 | -34.176 | -34.443 | -33.746 | -35.374 | -39.225 | -36.148 | -49.729 | -72.020 | -57.607 | -77.239 |
| EBITDA | 44.109 | 15.412 | 34.917 | 37.736 | 57.853 | 75.475 | 56.566 | 75.781 | 398.695 | 1.892.188 | 315.547 | 182.089 |
| Depreciation & amort. | -2.776 | -6.329 | -4.732 | -3.990 | -1.930 | -3.649 | -6.342 | -24.706 | -16.537 | -13.490 | -11.925 | -12.875 |
| EBIT | 41.333 | 9.083 | 30.185 | 33.746 | 55.923 | 71.826 | 50.224 | 51.075 | 382.158 | 1.878.698 | 303.622 | 169.214 |
| Net financials | 2.803 | -157 | 467 | -40 | 4.396 | -233 | -917 | -283 | 2.941 | -12.421 | 144.643 | 30.880 |
| Profit before tax | 44.136 | 8.926 | 30.652 | 33.706 | 60.319 | 71.593 | 49.307 | 50.792 | 385.099 | 1.863.277 | 448.265 | 200.094 |
| Tax | 11.503 | 1.965 | 7.268 | 7.701 | 13.126 | 15.626 | 10.858 | 10.585 | 82.190 | 396.071 | 91.145 | 50.791 |
| Net profit | 32.633 | 6.961 | 23.384 | 26.005 | 47.193 | 55.967 | 38.449 | 40.207 | 302.909 | 1.467.206 | 357.120 | 149.303 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 206.646 | 204.127 | 271.905 | 290.772 | 361.962 | 373.271 | 601.709 | 1.232.167 | 7.496.236 | 14.938.306 | 4.352.903 | 3.294.865 |
| Equity | 74.549 | 64.622 | 77.518 | 83.795 | 105.855 | 76.235 | 292.666 | 332.393 | 634.498 | 5.599.884 | 2.795.018 | 2.185.576 |
| Long-term debt | 1.954 | 1.503 | 1.049 | 591 | 118 | 0 | 1.084 | 13.399 | 19.528 | 3.928 | 676 | 84 |
| Short-term debt | 128.583 | 137.264 | 192.409 | 206.130 | 254.727 | 296.367 | 306.681 | 886.375 | 6.839.413 | 9.327.111 | 1.555.288 | 1.100.421 |
| Total debt | 130.537 | 138.767 | 193.458 | 206.721 | 254.845 | 296.367 | 307.765 | 899.774 | 6.861.738 | 9.331.039 | 1.555.964 | 1.100.505 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2025 | — | — |
OM Management | Management | 2021 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DE Management | Management | 2015 | — | — |
DE Management | Management | 2015 | — | — |
TN Management | Management | 2010 | — | — |
LR Management | Management | 2019 | — | — |
KF Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 90.0% | 90.0% | 2014 | |
| Individual | 100.0% | 100.0% | 2019 | |
DANSKE SHARE II ApS | Company | 15.0% | 15.0% | 2015 |
DANSKE SHARE ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Hviid Steffensen | Management | 0 companies |
| Olav Martin Bjordal | Management | 0 companies |
| Jakob Møller Sørensen | Chief Executive Officer | 0 companies |
| Dirk Erich Mausbeck | Management | 0 companies |
| Dirk Erich Mausbeck | Management | 0 companies |
| Torben Nordal Clausen | Management | 0 companies |
| Lars Raagaard Troen Sørensen | Management | 0 companies |
| Kim Frode Bendixen | Management | 0 companies |
| Karina Østenkjær | Board of Directors | 0 companies |
| Jens-Peter Saul | Board of Directors | 0 companies |
| Jan Heyn Stubberup | Board of Directors | 0 companies |
| Torbjørn Frendem Folgerø | Board of Directors | 0 companies |
| Kasper Herrestrup | Board of Directors | 0 companies |
| Rune Karlsen | Board of Directors | 0 companies |
| Bernd Volker Beckers | Deputy Chairman | 0 companies |
| Tor Martin Anfinnsen | Chairman | 0 companies |
| Trine Borum Bojsen | Board of Directors | 0 companies |
| Dion Sørensen | Board of Directors | 0 companies |
| Helle Østegaard Kristiansen | Chairman | 0 companies |
| Anne Broeng | Board of Directors | 0 companies |
| Helge Haugane | Chairman | 0 companies |
| Per Damborg Skovhus | Board of Directors | 0 companies |
| Molly Smith Morris | Board of Directors | 0 companies |
| Jørn Peter Jensen | Board of Directors | 0 companies |
| Peter Lorens Ravn | Chairman | 0 companies |
| Siv Helen Rygh Torstensen | Board of Directors | 0 companies |
| Søren Vestergaard-Poulsen | Deputy Chairman | 0 companies |
| Jens Olaf Økland | Board of Directors | 0 companies |
| Knud Erik Andersen | Board of Directors | 0 companies |
| Fride Seljevold Methi | Board of Directors | 0 companies |
| Olav Kolbeinstveit | Board of Directors | 0 companies |