| Revenue | DKK 442,3M | +6% |
| EBITDA | DKK 184,3M | -3% |
| Net profit | DKK 150,6M | -7% |
| Total assets | DKK 714M | -21% |
| Equity | DKK 676,9M | -21% |
| Employees | 191 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 331.056 | 339.569 | 394.710 | 416.967 | 442.271 |
| Staff expenses | -102.088 | -101.227 | -118.270 | -118.390 | -125.189 |
| EBITDA | 125.885 | 126.031 | 142.809 | 190.188 | 184.273 |
| Depreciation & amort. | -37.235 | -41.816 | -43.204 | -37.942 | -36.928 |
| EBIT | 88.650 | 84.215 | 99.605 | 152.246 | 147.345 |
| Net financials | 209 | -1.556 | -3.372 | 12.164 | 10.956 |
| Profit before tax | 88.859 | 82.659 | 96.233 | 164.410 | 158.301 |
| Tax | -340 | 2.968 | 2.409 | 2.767 | 7.738 |
| Net profit | 89.199 | 79.691 | 93.824 | 161.643 | 150.563 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 701.891 | 738.814 | 791.747 | 904.942 | 713.988 |
| Equity | 666.177 | 695.868 | 749.692 | 861.334 | 676.897 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.770 | 26.829 | 15.936 | 20.680 | 14.569 |
| Total debt | 35.714 | 42.946 | 42.055 | 43.608 | 37.091 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (8) | ||
PE Deputy | Deputy | 2014 – 2018 |
KM Deputy | Deputy | 2010 – 2014 |
AT Chief Executive Officer | Chief Executive Officer | 2009 – 2023 |
| Audit | 2005 – 2012 | |
RJ Deputy | Deputy | 2018 – 2022 |
CN Deputy | Deputy | 2010 – 2014 |
LS Chief Executive Officer | Chief Executive Officer | 2005 – 2007 |
HV Deputy | Deputy | 2014 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2018 | |
| Chairman | 2026 | |
| Board of Directors | 2014 | |
| Former (20) | ||
| Chairman | 2007 – 2008 | |
| Board of Directors | 2010 – 2014 | |
| Deputy Chairman | 2010 – 2010 | |
| Board of Directors | 2011 – 2014 | |
| Chairman | 2017 – 2020 | |
| Chairman | 2020 – 2026 | |
| Deputy Chairman | 2017 – 2018 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 2007 – 2007 | |
| Deputy Chairman | 2010 – 2010 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2014 – 2022 | |
| Chairman | 2008 – 2012 | |
| Board of Directors | 2010 – 2014 | |
| Chairman | 2014 – 2017 | |
| Deputy Chairman | 2014 – 2017 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2007 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Sørensen | Deputy | 0 companies |
| Kim Møller Caspersen | Deputy | 0 companies |
| Allan Torben Warlev | Chief Executive Officer | 0 companies |
| Sonni Rix Laumann | Chief Executive Officer | 0 companies |
| Statsaut. revisor Grothen & Perregaard | Audit | 0 companies |
| Ronald Johannes Beek | Deputy | 0 companies |
| Carsten Nørfjand Nygaard | Deputy | 0 companies |
| Lars Seistrup | Chief Executive Officer | 0 companies |
| Henrik Vohnsen Kvist | Deputy | 0 companies |
| Lars Christian Jørgensen | Chairman | 0 companies |
| Jens Neergaard Eggert | Board of Directors | 0 companies |
| Camilla Wright | Deputy Chairman | 0 companies |
| Lars Mathias Jonasson | Board of Directors | 0 companies |
| Karolina Ann-Charlotte Kjörling | Board of Directors | 0 companies |
| Kasper Friis Nilaus | Chairman | 0 companies |
| Lise Demant | Chairman | 0 companies |
| Ieva Basko | Deputy Chairman | 0 companies |
| Anders Bak-Pedersen | Board of Directors | 0 companies |
| Mattias Hellström | Board of Directors | 0 companies |
| Matthijs Schot | Deputy Chairman | 0 companies |
| Richard Skoglund | Board of Directors | 0 companies |
| Jesper Teddy Lok | Board of Directors | 0 companies |
| Michael Staufeldt | Deputy Chairman | 0 companies |
| Richard Skoglund | Board of Directors | 0 companies |
| Morten Heide | Board of Directors | 0 companies |
| Torsten Holst Pedersen | Chairman | 0 companies |
| Niels Hauge | Board of Directors | 0 companies |
| Arie Jan Van Dijk | Chairman | 0 companies |
| Marc Rudolf Pieter Niederer | Chairman | 0 companies |
| Preben Zimmer | Board of Directors | 0 companies |
| Nils Rutger Thulin | Deputy Chairman | 0 companies |
| Thomas Rolf Lindblad | Chairman | 0 companies |
| Bo Maschke Sørensen | Board of Directors | 0 companies |
| Jesper Bramming | Board of Directors | 0 companies |