| Revenue | DKK 721,1M | -1% |
| EBITDA | DKK 342,2M | +2% |
| Net profit | DKK 85,6M | -7% |
| Total assets | DKK 2,4B | -5% |
| Equity | DKK 849,8M | +10% |
| Employees | 118 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | -3 | 156.101 | 545.539 | 719.101 | 803.364 | 681.101 | 519.764 | 530.131 | 529.301 | 558.306 | 624.826 | 729.875 | 721.068 |
| Staff expenses | -0 | -5.072 | -18.729 | -24.402 | -30.192 | -32.033 | -33.747 | -36.955 | -38.943 | -42.795 | -51.672 | -59.468 | -68.211 | -71.332 |
| EBITDA | -3 | -8 | 137.372 | 144.940 | 235.269 | 249.431 | 262.158 | 282.179 | 282.436 | 283.030 | 299.627 | 319.408 | 336.701 | 342.230 |
| Depreciation & amort. | -0 | -0 | -115.854 | -144.948 | -172.205 | -190.743 | -199.092 | -214.087 | -212.825 | -215.616 | -220.061 | -223.999 | -221.051 | -235.029 |
| EBIT | -3 | -8 | 21.518 | -8 | 63.064 | 58.688 | 63.066 | 68.092 | 69.611 | 67.414 | 79.566 | 95.409 | 115.650 | 107.201 |
| Net financials | 40 | -3.015 | 0 | 0 | 0 | 0 | 0 | 2.766 | 6.141 | 12.223 | 14.334 | 14.702 | 1.573 | 2.050 |
| Profit before tax | 37 | 7.271 | 21.518 | 48.618 | 63.064 | 58.688 | 68.245 | 70.858 | 75.752 | 79.637 | 93.900 | 110.111 | 117.223 | 109.251 |
| Tax | 9 | 7.249 | 4.699 | 10.470 | 13.957 | 12.958 | 15.066 | 15.024 | 15.348 | 14.927 | 14.285 | 19.100 | 25.052 | 23.603 |
| Net profit | 28 | 22 | 16.819 | 38.148 | 49.107 | 45.730 | 53.179 | 55.834 | 60.404 | 64.710 | 79.615 | 91.011 | 92.171 | 85.648 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.353 | 2.455 | 669.252 | 1.039.377 | 1.450.623 | 1.613.513 | 1.605.766 | 1.682.349 | 1.589.668 | 1.812.532 | 2.323.755 | 2.482.762 | 2.553.674 | 2.437.289 |
| Equity | 2.350 | 2.372 | 126.980 | 165.363 | 214.470 | 260.200 | 313.381 | 369.214 | 429.618 | 494.328 | 611.940 | 698.670 | 772.445 | 849.813 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.858 | 843 | 541 | 227 | 793 | 0 | 0 |
| Short-term debt | 3 | 83 | 534.794 | 844.697 | 1.186.540 | 1.274.162 | 1.189.108 | 1.184.648 | 1.103.522 | 1.253.673 | 1.622.703 | 1.679.366 | 1.638.152 | 1.445.104 |
| Total debt | 3 | 83 | 534.794 | 844.697 | 1.186.540 | 1.274.162 | 1.189.108 | 1.191.506 | 1.104.365 | 1.254.214 | 1.622.930 | 1.680.159 | 1.638.152 | 1.445.104 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2013 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEGGAARD HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Vendelboe Jensen | Management | 0 companies |
| Carsten Meldgaard Christiansen | Chief Executive Officer | 0 companies |
| Michael Stensbjerg | Management | 0 companies |
| Ole Boris Fleggaard | Board of Directors | 0 companies |
| Jens Klavsen | Deputy Chairman | 0 companies |
| Karsten Vagn Olsen | Board of Directors | 0 companies |
| Klaus Quorp Lausen | Chairman | 0 companies |
| Michael Lyck Bruun | Board of Directors | 0 companies |
| Line Bødker Fleggaard | Board of Directors | 0 companies |