| Revenue | DKK 2,1B | +0% |
| EBITDA | DKK 163,9M | +12% |
| Net profit | DKK 132,7M | +19% |
| Total assets | DKK 838,5M | +7% |
| Equity | DKK 288,8M | +40% |
| Employees | 95 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.317 | 40.914 | 56.573 | 71.585 | 581.098 | 764.771 | 945.329 | 1.149.616 | 1.513.076 | 1.994.120 | 1.832.018 | 2.097.514 | 2.106.615 |
| Staff expenses | -13.939 | -15.471 | -18.983 | -22.997 | -25.366 | -34.541 | -45.041 | -47.970 | -54.864 | -62.144 | -65.582 | -74.375 | -90.378 |
| EBITDA | 15.378 | 25.443 | 37.590 | 48.588 | 30.955 | 34.882 | 66.854 | 97.694 | 80.497 | 85.990 | 138.172 | 145.781 | 163.886 |
| Depreciation & amort. | -360 | -133 | -67 | -109 | -139 | -156 | -160 | -323 | -269 | -227 | -537 | -535 | -523 |
| EBIT | 15.018 | 25.310 | 37.522 | 48.479 | 30.817 | 34.725 | 66.694 | 97.371 | 80.228 | 85.763 | 137.635 | 145.246 | 163.363 |
| Net financials | 1.774 | 926 | 466 | 811 | 1.613 | -19 | 568 | -1.236 | 53.768 | 28.939 | -7.064 | -1.996 | 7.042 |
| Profit before tax | 16.792 | 26.235 | 37.989 | 49.290 | 32.429 | 34.707 | 67.262 | 96.135 | 133.996 | 114.702 | 130.571 | 143.250 | 170.405 |
| Tax | 4.407 | 5.875 | 7.788 | 11.188 | 8.579 | 7.520 | 14.952 | 21.832 | 18.443 | 18.667 | 29.591 | 31.755 | 37.677 |
| Net profit | 12.385 | 20.361 | 30.200 | 38.101 | 23.851 | 27.187 | 52.310 | 74.303 | 115.553 | 96.035 | 100.980 | 111.495 | 132.728 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97.072 | 170.358 | 152.107 | 240.258 | 266.916 | 343.173 | 309.487 | 565.278 | 771.103 | 776.538 | 686.916 | 783.664 | 838.470 |
| Equity | 45.538 | 56.523 | 67.974 | 87.325 | 87.176 | 90.362 | 112.673 | 141.974 | 182.528 | 178.563 | 219.543 | 206.038 | 288.766 |
| Long-term debt | -3.532 | -6.023 | -10.194 | -5.527 | -7.885 | -12.300 | 1.307 | 3.853 | 0 | 0 | 0 | 50.000 | 0 |
| Short-term debt | 46.903 | 104.665 | 69.510 | 141.906 | 170.345 | 238.811 | 176.294 | 399.543 | 561.447 | 570.258 | 417.325 | 458.961 | 487.854 |
| Total debt | 46.903 | 104.665 | 69.510 | 141.906 | 170.345 | 238.811 | 177.601 | 403.396 | 561.447 | 570.258 | 417.325 | 508.961 | 487.854 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AØ Management | Management | 2026 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
TP Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
5E HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Østergaard Sellebjerg | Management | 0 companies |
| Kresten Andreasen | Chief Executive Officer | 0 companies |
| Thomas Pedersen | Management | 0 companies |
| Bent Jensen | Board of Directors | 0 companies |
| Torben Nielsen | Deputy Chairman | 0 companies |
| Per Jørgensen | Chairman | 0 companies |