| Revenue | DKK 245,5M | +26% |
| EBITDA | DKK 100,9M | +40% |
| Net profit | DKK 78,8M | +35% |
| Total assets | DKK 660,2M | +32% |
| Equity | DKK 116,2M | +33% |
| Employees | 125 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.262 | 57.110 | 54.653 | 56.755 | 69.277 | 61.022 | 77.259 | 85.793 | 1.006.823 | 1.193.105 | 145.265 | 169.857 | 195.552 | 245.548 |
| Staff expenses | -23.287 | -44.216 | -42.190 | -44.877 | -48.655 | -47.263 | -58.175 | -59.891 | -63.646 | -67.718 | -76.809 | -114.727 | -123.551 | -144.630 |
| EBITDA | 9.855 | 12.894 | 12.351 | 11.835 | 20.622 | 13.756 | 18.937 | 25.887 | 33.832 | 41.027 | 68.456 | 55.121 | 72.001 | 100.918 |
| Depreciation & amort. | 840 | 2.329 | 2.368 | 2.144 | 2.183 | -2.205 | -2.078 | -2.167 | -2.033 | -1.736 | -1.615 | -563 | -531 | -311 |
| EBIT | 9.014 | 10.565 | 9.983 | 9.691 | 18.439 | 11.550 | 16.859 | 23.720 | 31.799 | 39.291 | 66.841 | 54.558 | 71.470 | 100.607 |
| Net financials | 23 | -376 | -300 | 631 | 313 | -543 | -115 | 857 | -1.609 | -729 | -4.421 | 721 | 3.732 | 915 |
| Profit before tax | 9.038 | 10.189 | 9.682 | 10.321 | 18.752 | 11.007 | 16.744 | 24.577 | 30.190 | 38.562 | 62.420 | 55.279 | 75.202 | 101.522 |
| Tax | 2.368 | 2.495 | 2.452 | 2.473 | 4.154 | 2.445 | 3.451 | 5.737 | 6.720 | 8.634 | 13.743 | 12.347 | 16.751 | 22.687 |
| Net profit | 6.670 | 7.694 | 7.230 | 7.848 | 14.598 | 8.562 | 13.293 | 18.840 | 23.470 | 29.928 | 48.677 | 42.932 | 58.451 | 78.835 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.558 | 115.622 | 117.420 | 126.558 | 153.874 | 148.379 | 138.578 | 235.058 | 267.689 | 338.457 | 387.001 | 558.948 | 498.512 | 660.241 |
| Equity | 4.627 | 8.322 | 15.552 | 16.400 | 22.998 | 16.907 | 21.769 | 30.742 | 36.505 | 46.613 | 70.120 | 68.334 | 87.276 | 116.156 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.827 | 6.495 | 5.486 | 0 | 4.311 |
| Short-term debt | 69.267 | 106.643 | 101.189 | 109.505 | 130.017 | 130.510 | 115.763 | 203.694 | 230.888 | 278.917 | 310.386 | 485.128 | 411.236 | 539.774 |
| Total debt | 69.267 | 106.643 | 101.189 | 109.505 | 130.017 | 130.510 | 115.763 | 203.694 | 230.888 | 291.744 | 316.881 | 490.614 | 411.236 | 544.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Marina Lønning | Chief Executive Officer | 0 companies |
| Søren Askø Selch | Chief Executive Officer | 0 companies |
| Allan Krogsgaard Jakobsen | Chief Executive Officer | 0 companies |
| Frank Mortensen | Chief Executive Officer | 0 companies |
| Stig Orloff | Chief Executive Officer | 0 companies |
| Bjarne Riis | Chief Executive Officer | 0 companies |
| Betina Rehné | Management | 0 companies |
| Morten Thune Højberg | Board of Directors | 0 companies |
| Torgrim Takle | Board of Directors | 0 companies |
| Rune Syversen | Chairman | 0 companies |
| Jens Ragnar Rugset | Chairman | 0 companies |
| Jørgen Høeg Kragbøll | Board of Directors | 0 companies |
| Jon Birger Syvertsen | Board of Directors | 0 companies |
| Jarl Henning Øverby | Board of Directors | 0 companies |
| Benedicte Kondrup Maul | Board of Directors | 0 companies |
| Michael Grant Jacobs | Board of Directors | 0 companies |
| Joan Mortensen | Board of Directors | 0 companies |
| John Mortensen | Board of Directors | 0 companies |
| Melissa Ann Mulholland | Chairman | 0 companies |
| Hans Henrik Hansen | Board of Directors | 0 companies |
| Ulrik Roland Skov | Board of Directors | 0 companies |