| Revenue | DKK 6,1B | +1% |
| EBITDA | DKK 272M | +19% |
| Net profit | DKK 274,8M | +21% |
| Total assets | DKK 950,8M | +1% |
| Equity | DKK 569,5M | +14% |
| Employees | 30 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.849.266 | 4.702.351 | 4.722.348 | 4.589.059 | 4.713.253 | 4.842.629 | 4.770.092 | 5.179.269 | 6.501.444 | 8.360.327 | 6.418.796 | 6.066.197 | 6.127.705 |
| Staff expenses | -17.239 | -16.203 | -16.682 | -17.104 | -15.342 | -17.185 | -18.718 | -22.172 | -21.139 | -27.356 | -27.173 | -29.821 | -28.388 |
| EBITDA | 140.445 | 148.863 | 171.323 | 205.076 | 205.227 | 227.157 | 217.638 | 236.359 | 245.628 | 273.127 | 327.198 | 227.827 | 272.012 |
| Depreciation & amort. | -1.254 | -1.109 | -967 | -609 | -659 | -506 | -175 | -78 | -25 | -25 | -47 | -0 | -0 |
| EBIT | 139.191 | 147.754 | 170.356 | 204.467 | 204.568 | 226.651 | 217.463 | 236.281 | 245.603 | 273.102 | 327.151 | 227.827 | 272.012 |
| Net financials | 3.600 | 3.140 | 2.584 | 751 | 411 | 99 | -493 | 63 | -2.921 | -6.179 | -3.007 | 855 | 4.595 |
| Profit before tax | 142.791 | 150.894 | 173.582 | 205.218 | 204.979 | 226.750 | 216.970 | 236.344 | 242.682 | 266.923 | 324.144 | 228.682 | 276.607 |
| Tax | 217 | 2.022 | 321 | 950 | 1.037 | 1.134 | 1.225 | 1.320 | 1.373 | 1.493 | 1.658 | 1.712 | 1.823 |
| Net profit | 142.574 | 148.872 | 173.261 | 204.268 | 203.942 | 225.616 | 215.745 | 235.024 | 241.309 | 265.430 | 322.486 | 226.970 | 274.784 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 458.210 | 503.740 | 583.285 | 590.825 | 710.245 | 664.636 | 719.630 | 706.177 | 929.824 | 1.091.686 | 1.076.680 | 941.027 | 950.810 |
| Equity | 236.861 | 262.063 | 303.660 | 351.868 | 366.603 | 402.485 | 407.670 | 442.067 | 463.588 | 502.815 | 574.799 | 501.000 | 569.524 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 137.629 | 153.655 | 160.885 | 142.960 | 237.344 | 159.560 | 212.723 | 162.628 | 127.726 | 424.115 | 329.297 | 440.027 | 381.286 |
| Total debt | 221.349 | 241.677 | 279.625 | 238.957 | 343.642 | 262.151 | 311.960 | 264.110 | 466.236 | 576.871 | 501.881 | 440.027 | 381.286 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2017 | — | — |
SA Management | Management | 2012 | — | — |
PM Management | Management | 2020 | — | — |
CB Management | Management | 2005 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
PI Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HP Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Brian Hauge Søe | Management | 0 companies |
| Søren Aage Rathcke | Management | 0 companies |
| Peter Michael Larsen Stevns | Management | 0 companies |
| Carl Bernskov Harbo | Management | 0 companies |
| Per Dige Pedersen | Chief Executive Officer | 0 companies |
| Peter Iversen | Chief Executive Officer | 0 companies |
| Henrik Peter Stilund | Management | 0 companies |
| Bent Juul Jørgensen | Board of Directors | 0 companies |
| Jørn Fogh | Board of Directors | 0 companies |
| Carsten Kildegaard Lauridsen | Board of Directors | 0 companies |
| Erik Munk Poulsen | Board of Directors | 0 companies |
| Finn Viggo Nielsen | Board of Directors | 0 companies |
| Henning Haahr | Chairman | 0 companies |
| Leif-Ove Harry Gustavsson | Board of Directors | 0 companies |
| Stig Oscar Johansson | Board of Directors | 0 companies |
| Jörgen Karlsson | Board of Directors | 0 companies |
| Leif Kåre Gjerde | Board of Directors | 0 companies |
| Henning Bahnsen | Board of Directors | 0 companies |
| Kaj Vestergaard | Board of Directors | 0 companies |
| Jens Stordal Christiansen | Board of Directors | 0 companies |
| Finn Mogens Hansen | Board of Directors | 0 companies |
| Jakob Hangaard Pedersen | Board of Directors | 0 companies |
| Per Magnus Johansson | Deputy Chairman | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| John Christer Nilsson | Board of Directors | 0 companies |
| Olavi Matias Määttä | Board of Directors | 0 companies |
| Mogens Skovbo Hansen | Board of Directors | 0 companies |
| Rasmus Nordbø | Board of Directors | 0 companies |
| Steen Bitsch | Deputy Chairman | 0 companies |
| Tommy Nerverdahl Nordbø | Board of Directors | 0 companies |
| Niels Erik William Wildt-Persson | Board of Directors | 0 companies |