| Revenue | DKK 792,1M | +4% |
| EBITDA | DKK 153,4M | +20% |
| Net profit | DKK 21,9M | +250% |
| Total assets | DKK 1,2B | +3% |
| Equity | DKK 131,4M | +20% |
| Employees | 657 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 653.464 | 740.176 | 764.928 | 762.260 | 792.144 |
| Staff expenses | -237.185 | -252.019 | -270.395 | -278.020 | -286.084 |
| EBITDA | 139.634 | 152.212 | 156.290 | 128.040 | 153.409 |
| Depreciation & amort. | -77.422 | -73.859 | -76.042 | -76.622 | -74.390 |
| EBIT | 62.212 | 78.353 | 80.248 | 51.418 | 79.019 |
| Net financials | -47.228 | -52.299 | 3.495 | -54.840 | -33.711 |
| Profit before tax | 14.984 | 26.054 | 83.743 | -3.422 | 45.308 |
| Tax | 13.699 | 20.277 | 27.839 | 11.169 | 23.385 |
| Net profit | 1.285 | 5.777 | 55.904 | -14.591 | 21.923 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.019.009 | 1.111.257 | 1.151.279 | 1.183.521 | 1.223.674 |
| Equity | 62.409 | 68.186 | 124.090 | 109.499 | 131.422 |
| Long-term debt | 813.461 | 850.200 | 847.587 | 880.135 | 913.017 |
| Short-term debt | 125.363 | 174.295 | 160.556 | 175.466 | 162.986 |
| Total debt | 938.824 | 1.024.495 | 1.008.143 | 1.055.601 | 1.076.003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Chief Executive Officer | Chief Executive Officer | 2017 |
NE Management | Management | 2024 |
| Former (3) | ||
PH Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
JN Management | Management | 2008 – 2014 |
CN Management | Management | 2007 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Former (21) | ||
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2008 – 2010 | |
| Chairman | 2015 – 2015 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2017 – 2023 | |
| Deputy Chairman | 2011 – 2015 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2011 – 2015 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2015 – 2015 | |
| Chairman | 2010 – 2011 | |
| Chairman | 2007 – 2008 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2015 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2007 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Huusfelt | Chief Executive Officer | 0 companies |
| Tina Høyer Gaardsholt | Chief Executive Officer | 0 companies |
| Nils Erik Olle Olov Söder | Management | 0 companies |
| Jørgen Nielsen | Management | 0 companies |
| Christian Nissen Riisberg | Management | 0 companies |
| Martin Daniels | Board of Directors | 0 companies |
| Lars Bonnichsen | Board of Directors | 0 companies |
| Mikael Rahm | Chairman | 0 companies |
| Malcolm Lidbeck | Chairman | 0 companies |
| Anna Katarina Kjellin | Board of Directors | 0 companies |
| Gunnar Selving | Board of Directors | 0 companies |
| Moa Cecilia Rodger | Board of Directors | 0 companies |
| Henrik Bo Göran Persson | Board of Directors | 0 companies |
| Thomas David Jesper Dunaker | Deputy Chairman | 0 companies |
| Henrik Malling Madsen | Board of Directors | 0 companies |
| Andreas Håkan Erik Haraldsson | Board of Directors | 0 companies |
| Susanne Maria Westford | Board of Directors | 0 companies |
| Carl Åke Joakim Forsell | Chairman | 0 companies |
| Mats Krister Duwe | Board of Directors | 0 companies |
| Martin Hans Einar Kjebon | Board of Directors | 0 companies |
| Linda Janita Ingela Jansson | Board of Directors | 0 companies |
| Lars Niklas Lindgren | Chairman | 0 companies |
| Karl Gunnar Harbom | Chairman | 0 companies |
| Marina Maria Kereklidou | Board of Directors | 0 companies |
| Nils André Florestedt | Board of Directors | 0 companies |
| Björn Einar Håkan Lundstedt | Chairman | 0 companies |
| Hanna Catharina Helena Ekstrand | Board of Directors | 0 companies |
| Michael Grimborg | Board of Directors | 0 companies |
| Per Erik Hedblom | Chairman | 0 companies |
| Thomas David Jesper Åkerström | Board of Directors | 0 companies |
| Lars Niklas Lindgren | Board of Directors | 0 companies |