| Revenue | DKK 2,2B | +9% |
| EBITDA | DKK 131M | +162% |
| Net profit | DKK 381M | -51% |
| Total assets | DKK 59,7B | +8% |
| Equity | DKK 7,8B | +5% |
| Employees | 1275 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.431.000 | 12.364.000 | 13.381.000 | 4.889.000 | 4.905.000 | 0 | 0 | 0 | 1.267.000 | 1.494.000 | 2.000.000 | 2.186.000 |
| Staff expenses | -349.000 | -393.000 | -460.000 | -586.000 | -642.000 | -62.000 | -86.000 | -84.000 | -459.000 | -640.000 | -844.000 | -999.000 |
| EBITDA | 1.659.000 | 1.878.000 | 1.890.000 | 2.436.000 | 2.524.000 | -16.000 | -16.000 | 11.000 | -61.000 | 90.000 | 50.000 | 131.000 |
| Depreciation & amort. | -1.370.000 | -1.459.000 | -1.647.000 | -2.285.000 | -2.066.000 | -1.000 | 1.000 | 1.000 | 225.000 | -62.000 | -61.000 | -79.000 |
| EBIT | 289.000 | 419.000 | 243.000 | 151.000 | 458.000 | -17.000 | -17.000 | 10.000 | -286.000 | 28.000 | -11.000 | 52.000 |
| Net financials | -422.000 | -417.000 | -371.000 | -701.000 | -302.000 | -17.000 | 640.000 | 435.000 | 576.000 | 1.117.000 | 801.000 | 323.000 |
| Profit before tax | -145.000 | -62.000 | -167.000 | -290.000 | 83.000 | -34.000 | 623.000 | 445.000 | 290.000 | 1.145.000 | 790.000 | 375.000 |
| Tax | -20.000 | -8.000 | -24.000 | -62.000 | 29.000 | 13.000 | 13.000 | 10.000 | -92.000 | 7.000 | 5.000 | -6.000 |
| Net profit | -125.000 | -54.000 | -143.000 | -228.000 | 54.000 | -47.000 | 610.000 | 435.000 | 382.000 | 1.138.000 | 785.000 | 381.000 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.182.000 | 36.547.000 | 40.305.000 | 41.872.000 | 47.007.000 | 38.207.000 | 40.476.000 | 39.843.000 | 44.731.000 | 50.967.000 | 55.425.000 | 59.741.000 |
| Equity | 5.870.000 | 5.830.000 | 5.664.000 | 5.445.000 | 5.510.000 | 5.452.000 | 4.633.000 | 5.079.000 | 5.500.000 | 6.616.000 | 7.420.000 | 7.782.000 |
| Long-term debt | 18.320.000 | 21.403.000 | 22.814.000 | 26.397.000 | 30.502.000 | 29.571.000 | 29.352.000 | 32.208.000 | 32.739.000 | 34.226.000 | 33.152.000 | 41.449.000 |
| Short-term debt | 5.111.000 | 3.742.000 | 5.811.000 | 3.919.000 | 3.256.000 | 3.158.000 | 6.323.000 | 2.299.000 | 6.263.000 | 9.819.000 | 14.583.000 | 10.387.000 |
| Total debt | 23.431.000 | 25.145.000 | 28.625.000 | 30.316.000 | 33.758.000 | 32.729.000 | 35.675.000 | 34.507.000 | 39.002.000 | 44.045.000 | 47.735.000 | 51.836.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2026 | — | — |
TG Management | Management | 2007 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SM Deputy | Deputy | 2015 | — | — |
AP Deputy | Deputy | 2015 | — | — |
MO Deputy | Deputy | 2023 | — | — |
PØ Management | Management | 2005 | — | — |
SH Management | Management | 2025 | — | — |
HM Deputy | Deputy | 2023 | — | — |
JB Deputy | Deputy | 2019 | — | — |
TT Management | Management | 2011 | — | — |
SD Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2005 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Schønberg Hansen | Management | 0 companies |
| Torben Glar Nielsen | Management | 0 companies |
| Thomas Als Egebo | Chief Executive Officer | 0 companies |
| Søren Monbjerg Damsgaard | Deputy | 0 companies |
| Anders Pallesen Jensen | Deputy | 0 companies |
| Majbritt Overbeck Olesen | Deputy | 0 companies |
| Peder Østermark Andreasen | Management | 0 companies |
| Signe Horn Rosted | Management | 0 companies |
| Henrik Mølby Farmann | Deputy | 0 companies |
| Jess Bernt Jensen | Deputy | 0 companies |
| Torben Thyregod | Management | 0 companies |
| Søren Dupont Kristensen | Management | 0 companies |
| Søren Marinus Sørensen | Board of Directors | 0 companies |
| Hanne Søndergaard | Board of Directors | 0 companies |
| Jens Jacob Østergaard | Board of Directors | 0 companies |
| Louise Saabye Høst | Board of Directors | 0 companies |
| Mogens Lykketoft | Chairman | 0 companies |
| Berit Schilling Nielsen | Board of Directors | 0 companies |
| Rasmus Munch Sørensen | Board of Directors | 0 companies |
| Marianne Sørensen Henriksen | Board of Directors | 0 companies |
| Hanne Binder | Board of Directors | 0 companies |
| Charlotte Mark Christensen | Board of Directors | 0 companies |
| Rikke Hvilshøj | Board of Directors | 0 companies |
| Poul Erik Morthorst | Board of Directors | 0 companies |
| Lars Barfoed | Chairman | 0 companies |
| Bente Overgaard | Board of Directors | 0 companies |
| Niels Frederik Bergh-Hansen | Board of Directors | 0 companies |
| Martin Romvig | Board of Directors | 0 companies |
| Poul Mortensen | Board of Directors | 0 companies |
| Lene Fabricius Hansen | Board of Directors | 0 companies |
| Hans Duus Jørgensen | Board of Directors | 0 companies |
| Rasmus Thomsen Ingstrup | Board of Directors | 0 companies |
| Michael Holm | Board of Directors | 0 companies |
| Charlotte Foght Linnemann Møller Wedel-Heinen | Board of Directors | 0 companies |
| Nana Sejbæk | Board of Directors | 0 companies |
| Hans Peter Møllgaard | Board of Directors | 0 companies |
| Per Sørensen | Board of Directors | 0 companies |
| Birgitte Kiær Ahring | Board of Directors | 0 companies |
| Lasse Fagerlund Zinck Rasmussen | Board of Directors | 0 companies |
| Dorte Kamper | Board of Directors | 0 companies |
| Peder Kjeldgaard | Board of Directors | 0 companies |
| Hans Heidemann Simonsen | Board of Directors | 0 companies |
| Lars Erik Clausen | Board of Directors | 0 companies |
| Carl Erik Madsen | Board of Directors | 0 companies |
| Jakob Bruun Andersen | Board of Directors | 0 companies |
| Kim Andersen | Chairman | 0 companies |
| Niels Fog | Chairman | 0 companies |