| Revenue | DKK 609,2M | +0% |
| EBITDA | DKK 80,4M | -6% |
| Net profit | DKK 10,9M | +110% |
| Total assets | DKK 818,1M | +28% |
| Equity | DKK 175,9M | +7% |
| Employees | 406 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 313.641 | 277.365 | 280.967 | 305.974 | 328.630 | 408.401 | 391.122 | 412.692 | 401.963 | 457.596 | 526.295 | 608.571 | 609.151 |
| Staff expenses | -173.699 | -154.693 | -139.727 | -176.069 | -191.501 | -228.048 | -243.522 | -220.415 | -253.857 | -271.460 | -308.276 | -348.446 | -384.842 |
| EBITDA | 67.381 | 53.759 | 83.219 | 59.063 | 58.048 | 72.600 | 55.135 | 99.629 | 19.565 | 52.253 | 59.320 | 85.279 | 80.418 |
| Depreciation & amort. | -164.686 | -49.641 | -76.533 | -52.759 | -60.055 | -71.938 | -56.426 | -185.638 | -60.319 | -46.575 | -62.623 | -190.804 | -69.623 |
| EBIT | -97.305 | 4.118 | 6.686 | 6.304 | -2.007 | 662 | -1.291 | -86.009 | -40.754 | 5.678 | -3.303 | -105.525 | 10.795 |
| Net financials | 92 | 171 | -568 | -250 | -223 | -247 | -353 | -270 | -625 | -175 | -1.597 | 2.034 | 60 |
| Profit before tax | -97.213 | 4.288 | 6.118 | 6.054 | -2.230 | 415 | -1.643 | -86.279 | -41.379 | 5.503 | -1.706 | -103.491 | 10.855 |
| Tax | 15.670 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -112.883 | 4.288 | 6.118 | 6.054 | -2.230 | 415 | -1.643 | -86.279 | -41.379 | 5.503 | -1.706 | -103.491 | 10.855 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 553.109 | 573.434 | 574.966 | 532.167 | 503.334 | 501.313 | 509.366 | 529.657 | 597.374 | 614.098 | 741.903 | 640.959 | 818.093 |
| Equity | 410.427 | 414.716 | 420.834 | 366.888 | 334.658 | 335.073 | 333.431 | 306.152 | 264.773 | 270.276 | 268.570 | 165.079 | 175.934 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.000 |
| Short-term debt | 142.682 | 158.718 | 154.132 | 165.279 | 168.676 | 166.240 | 175.935 | 223.506 | 332.601 | 343.822 | 473.334 | 475.880 | 542.159 |
| Total debt | 142.682 | 158.718 | 154.132 | 165.279 | 168.676 | 166.240 | 175.935 | 223.506 | 332.601 | 343.822 | 473.334 | 475.880 | 642.159 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Deputy | Deputy | 2007 | — | — |
SØ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LK Management | Management | 2024 | — | — |
KN Deputy | Deputy | 2022 | — | — |
PH Deputy | Deputy | 2011 | — | — |
MW Deputy | Deputy | 2022 | — | — |
JD Management | Management | 2021 | — | — |
HB Management | Management | 2006 | — | — |
KC Deputy | Deputy | 2019 | — | — |
UE Deputy | Deputy | 2019 | — | — |
HR Deputy | Deputy | 2007 | — | — |
MS Deputy | Deputy | 2015 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PENSIONSKASSERNES ADMINISTRATION A/S | Company | 50.0% | 50.0% | 2025 |
LÆRERNES PENSION, FORSIKRINGSAKTIESELSKAB | Company | 50.0% | 50.0% | 2025 |
Pædagogernes Pension - pensionskassen for pædagoger | Company | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Rotne | Deputy | 0 companies |
| Søren Østergaard | Chief Executive Officer | 0 companies |
| Lars Klepsch | Management | 0 companies |
| Kristian Nørgaard | Deputy | 0 companies |
| Povl Hans Klokker | Deputy | 0 companies |
| Morten Winther | Deputy | 0 companies |
| Janne Dyrlev | Management | 0 companies |
| Henrik Bernhardt | Management | 0 companies |
| Kim Casper Bjerg Grøn | Deputy | 0 companies |
| Uffe Egedal Raarup | Deputy | 0 companies |
| Hanne Rie Østergaard | Deputy | 0 companies |
| Mikkel Swane Olsen | Deputy | 0 companies |
| Jes Damsted | Chief Executive Officer | 0 companies |
| Steen Beyer Gram-Hanssen | Chief Executive Officer | 0 companies |
| Peter Rosendahl | Board of Directors | 0 companies |
| Peter Falkenham | Chairman | 0 companies |
| Leif Brask-Rasmussen | Board of Directors | 0 companies |
| Peter Melchior | Board of Directors | 0 companies |
| Steen Schouenborg | Board of Directors | 0 companies |
| Paul Brüniche-Olsen | Board of Directors | 0 companies |
| Bent Schøtt Werge | Board of Directors | 0 companies |
| Jon Steingrim Johnsen | Deputy Chairman | 0 companies |
| Karsten Kjellerup Kjeldsen | Board of Directors | 0 companies |
| Helle Sejergaard | Board of Directors | 0 companies |
| Peter Damgaard Jensen | Deputy Chairman | 0 companies |
| Carsten Johan Koch | Chairman | 0 companies |
| Anette Albiniussen | Board of Directors | 0 companies |
| Johan Jessen | Board of Directors | 0 companies |
| Kim Brian Jensen | Board of Directors | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |
| Sune Adam Wilhelm Alexander Schackenfeldt | Board of Directors | 0 companies |