| Revenue | DKK 589M | -8% |
| EBITDA | DKK 43,5M | -28% |
| Net profit | DKK 35,7M | -26% |
| Total assets | DKK 520,8M | +5% |
| Equity | DKK 398M | +8% |
| Employees | 344 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 549.932 | 596.910 | 658.388 | 641.457 | 589.040 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 89.746 | 49.875 | 42.678 | 60.836 | 43.513 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 89.746 | 49.875 | 42.678 | 60.836 | 43.513 |
| Net financials | -624 | -163 | -384 | 499 | 1.577 |
| Profit before tax | 89.122 | 50.038 | 42.294 | 61.335 | 45.090 |
| Tax | 19.672 | 10.895 | 9.106 | 13.256 | 9.373 |
| Net profit | 69.450 | 39.143 | 33.188 | 48.079 | 35.717 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 408.573 | 438.530 | 459.029 | 496.023 | 520.833 |
| Equity | 256.846 | 285.989 | 319.177 | 367.256 | 397.973 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 133.354 | 132.821 | 116.111 | 101.729 | 97.038 |
| Total debt | 133.354 | 132.821 | 116.111 | 101.729 | 97.038 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TL Chief Executive Officer | Chief Executive Officer | 2020 |
JD Deputy | Deputy | 2025 |
NS Deputy | Deputy | 2025 |
AA Management | Management | 2022 |
| Former (7) | ||
MK Deputy | Deputy | 2014 – 2017 |
KA Management | Management | 1961 – 1994 |
KO Deputy | Deputy | 2021 – 2025 |
JO | Deputy | 1961 – 1994 |
BD Management | Management | 1961 – 2006 |
ES Deputy | Deputy | 1961 – 1990 |
CS Chief Executive Officer | Chief Executive Officer | 2006 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2017 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (40) | ||
| Board of Directors | 2002 – 2006 | |
| Chairman | 1961 – 1988 | |
| Board of Directors | 1961 – 1995 | |
| Board of Directors | 1961 – 2005 | |
| Board of Directors | 2000 – 2007 | |
| Chairman | 2000 – 2007 | |
| Board of Directors | 1961 – 1996 | |
| Board of Directors | 1961 – 1990 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 1961 – 2004 | |
| Board of Directors | 1961 – 1994 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 1961 – 1993 | |
| Board of Directors | 2019 – 2023 | |
| Deputy Chairman | 2014 – 2021 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 1961 – 2004 | |
| Board of Directors | 2000 – 2002 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 1961 – 1994 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 1961 – 2000 | |
| Deputy Chairman | 2010 – 2013 | |
| Board of Directors | 1961 – 1998 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 1961 – 1989 | |
| Board of Directors | 1961 – 2002 | |
| Deputy Chairman | 2013 – 2014 | |
| Board of Directors | 1961 – 2004 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 1961 – 1990 | |
| Chairman | 1961 – 2000 | |
| Chairman | 1961 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Lundquist Kristensen | Chief Executive Officer | 0 companies |
| Jan Dal Rasmussen | Deputy | 0 companies |
| Michael Kørup | Deputy | 0 companies |
| Niels Svejstrup Troelsen | Deputy | 0 companies |
| Kristian Asger Laursen | Management | 0 companies |
| Kenneth Overgaard Jensen | Deputy | 0 companies |
| Jens Ole Hyldborg Sørensen | Deputy | 0 companies |
| Anne-Mette Ahlmann Møller | Management | 0 companies |
| Bjarne Davidsen | Management | 0 companies |
| Erling Schmidt | Deputy | 0 companies |
| Carsten Sandberg Varneskov | Chief Executive Officer | 0 companies |
| Anders Rasmussen | Board of Directors | 0 companies |
| Verner Jørgensen | Chairman | 0 companies |
| Karl Johan Mortensen | Board of Directors | 0 companies |
| Willy Kau | Board of Directors | 0 companies |
| Jørgen Helge Therkelsen | Board of Directors | 0 companies |
| Claus Berner Nielsen | Chairman | 0 companies |
| Egon Gunnar Christensen | Chairman | 0 companies |
| Henning Mikkelsen | Board of Directors | 0 companies |
| Poul Erik Petersen | Board of Directors | 0 companies |
| Gunnar Holm | Board of Directors | 0 companies |
| Ole Løvig Simonsen | Board of Directors | 0 companies |
| Kresten Olesen | Board of Directors | 0 companies |
| Jesper Kristiansen | Board of Directors | 0 companies |
| Ib Laursen | Board of Directors | 0 companies |
| Kaj Hugo Andersen | Board of Directors | 0 companies |
| Jette Grabow | Board of Directors | 0 companies |
| Leif Pedersen Kloster | Deputy Chairman | 0 companies |
| Claus Lund Oxholm | Board of Directors | 0 companies |
| Henrik Søgaard | Board of Directors | 0 companies |
| Kim Hagedorn | Deputy Chairman | 0 companies |
| Mogens Poul Kongste | Board of Directors | 0 companies |
| Kresten Arvad Eriksen | Board of Directors | 0 companies |
| Lars Svenning Andersen | Chairman | 0 companies |
| Dion Rudbeck | Board of Directors | 0 companies |
| Kim Jensen | Board of Directors | 0 companies |
| Mikael Abildgaard Jørgensen | Board of Directors | 0 companies |
| Birte Flæng Møller | Board of Directors | 0 companies |
| Christian Færch Jensen | Board of Directors | 0 companies |
| Lene Holmgaard Lange | Board of Directors | 0 companies |
| Per Gundersen | Board of Directors | 0 companies |
| Ino Abraham Dimsits | Board of Directors | 0 companies |
| Ove Lindved Jensen | Board of Directors | 0 companies |
| Linette Helbo Jensen | Deputy Chairman | 0 companies |
| Lene Espersen | Board of Directors | 0 companies |
| Christian Martin Jepsen | Board of Directors | 0 companies |
| Anette Storm | Board of Directors | 0 companies |
| Leif Poulsen | Board of Directors | 0 companies |
| Palle Nielsen Kjærsgaard | Board of Directors | 0 companies |
| Poul Axel Slumstrup | Deputy Chairman | 0 companies |
| Thomas Duedahl | Board of Directors | 0 companies |
| Per Sejer Olsen | Board of Directors | 0 companies |
| Gudmund Tyge Korsgaard | Board of Directors | 0 companies |
| Richard Jørgensen | Board of Directors | 0 companies |
| Søren Ivan Andersen | Chairman | 0 companies |
| Børge Møller | Chairman | 0 companies |