| Revenue | DKK 3,1B | — |
| EBITDA | DKK 173,8M | +138% |
| Net profit | DKK 112,3M | +54% |
| Total assets | DKK 1,5B | -4% |
| Equity | DKK 462,3M | +9% |
| Employees | 1887 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.238.600 | 2.671.400 | 2.927.400 | — | 3.128.600 |
| Staff expenses | -1.351.100 | -1.589.600 | -1.761.300 | -0 | -1.810.300 |
| EBITDA | 121.100 | 110.300 | 130.900 | 72.900 | 173.800 |
| Depreciation & amort. | -57.100 | -57.500 | -63.000 | -0 | -59.600 |
| EBIT | 64.000 | 52.800 | 67.900 | 72.900 | 114.200 |
| Net financials | -5.700 | 6.700 | -6.200 | 0 | -1.900 |
| Profit before tax | 58.300 | 59.500 | 61.700 | 72.900 | 112.300 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 58.300 | 59.500 | 61.700 | 72.900 | 112.300 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.331.200 | 1.476.600 | 1.525.500 | 1.590.800 | 1.526.700 |
| Equity | 158.300 | 409.500 | 411.700 | 422.900 | 462.300 |
| Long-term debt | 284.300 | 260.700 | 304.900 | 276.700 | 245.100 |
| Short-term debt | 871.400 | 784.500 | 786.000 | 873.100 | 796.700 |
| Total debt | 1.155.700 | 1.045.200 | 1.090.900 | 1.149.800 | 1.041.800 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (12) | ||
MM Management | Management | 2010 – 2013 |
| Deputy | 2012 – 2015 | |
CB Management | Management | 2010 – 2014 |
CS Management | Management | 2007 – 2007 |
JM Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
CV Deputy | Deputy | 2011 – 2012 |
SS Management | Management | 2009 – 2013 |
MS Deputy | Deputy | 2012 – 2015 |
HH Management | Management | 2009 – 2010 |
HK Management | Management | 2010 – 2014 |
SD Management | Management | 2007 – 2010 |
JR Management | Management | 2013 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (23) | ||
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2007 – 2008 | |
| Deputy Chairman | 2008 – 2010 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2010 – 2014 | |
| Chairman | 2007 – 2007 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2020 – 2024 | |
| Chairman | 2008 – 2008 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2011 – 2013 | |
| Chairman | 2014 – 2019 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2016 – 2021 | |
| Deputy Chairman | 2012 – 2014 | |
| Chairman | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Individual | 100% | 100% | 2009 | |
| Individual | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Meldgaard | Management | 0 companies |
| John Birger Haunstrup Sommerbjerg | Deputy | 0 companies |
| Carsten Brendstrup | Management | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Jan Momsen Huusmann | Chief Executive Officer | 0 companies |
| Christian Visti Larsen | Deputy | 0 companies |
| Søren Sønderholm | Management | 0 companies |
| Mahan Semnanipour | Deputy | 0 companies |
| Henry Heiberg | Management | 0 companies |
| Jan Cotte Olsen | Chief Executive Officer | 0 companies |
| Henrik Kronborg Iversen | Management | 0 companies |
| Stig Due | Management | 0 companies |
| Jesper Ridder Olsen | Management | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Hanne Kærhøg | Board of Directors | 0 companies |
| Niels Erik Borgbo | Board of Directors | 0 companies |
| Morten Østergaard Koch | Board of Directors | 0 companies |
| John Erik Lesbo | Deputy Chairman | 0 companies |
| Lars Tylvad Andersen | Board of Directors | 0 companies |
| Peter Klindt Eilertsen | Board of Directors | 0 companies |
| Mikkel Sthyr | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Lars Thomsen | Board of Directors | 0 companies |
| Henrik Pungvig Jensen | Board of Directors | 0 companies |
| Mette-Louise Hyldelund Møller | Board of Directors | 0 companies |
| Stefan Anders Tage Persson | Board of Directors | 0 companies |
| Torben Poul Bender | Chairman | 0 companies |
| Eskild Black Pedersen | Chairman | 0 companies |
| Søren Krejler | Board of Directors | 0 companies |
| Carina Marie Korsgaard | Chairman | 0 companies |
| Martin Nielsen | Board of Directors | 0 companies |
| Niels Christian Jørgensen | Board of Directors | 0 companies |
| Kristian Nørskov Stidsen | Board of Directors | 0 companies |
| Erik Mamelund | Board of Directors | 0 companies |
| Hans Henrik Bonde Eriksen | Board of Directors | 0 companies |
| Jesper Koefoed | Chairman | 0 companies |
| Flemming Brokhattingen | Chairman | 0 companies |
| Mona Blønd | Board of Directors | 0 companies |
| Mette Storm | Board of Directors | 0 companies |
| Ole Hedemann | Deputy Chairman | 0 companies |
| Per Hellmers Gunslev | Chairman | 0 companies |