| Revenue | DKK 2,5B | +11% |
| EBITDA | DKK 153,3M | +96% |
| Net profit | DKK 116,4M | +97% |
| Total assets | DKK 845,8M | +17% |
| Equity | DKK 273,4M | +27% |
| Employees | 505 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.393.291 | 1.927.821 | 2.243.732 | 2.464.948 | 2.060.297 | 1.764.969 | 1.758.339 | 1.581.592 | 1.655.681 | 1.912.901 | 2.213.742 | 2.463.915 |
| Staff expenses | -337.908 | -342.043 | -340.796 | -305.435 | -319.832 | -291.682 | -304.853 | -293.801 | -284.054 | -322.089 | -345.536 | -407.213 |
| EBITDA | 110.946 | 128.374 | 118.876 | 121.268 | 62.909 | 78.245 | 73.374 | 47.078 | 63.028 | 66.517 | 78.098 | 153.341 |
| Depreciation & amort. | -4.811 | -3.330 | -2.407 | -2.377 | -2.390 | -2.467 | -2.540 | -2.550 | -2.386 | -2.229 | -3.738 | -5.280 |
| EBIT | 106.135 | 125.044 | 116.469 | 118.891 | 60.519 | 75.778 | 70.834 | 44.528 | 60.642 | 64.288 | 74.360 | 148.061 |
| Net financials | 2.683 | -1.867 | 2.824 | 1.050 | -3.774 | -2.649 | -492 | -4.444 | -2.202 | -7.057 | 1.073 | 3.359 |
| Profit before tax | 108.818 | 123.177 | 119.293 | 119.941 | 56.745 | 73.129 | 70.342 | 40.084 | 58.440 | 57.231 | 75.433 | 151.420 |
| Tax | 27.489 | 30.490 | 27.863 | 26.438 | 12.372 | 16.561 | -17.278 | 10.313 | 11.522 | -12.756 | 16.403 | 35.020 |
| Net profit | 81.329 | 92.687 | 91.430 | 93.503 | 44.373 | 59.627 | 109.783 | 29.771 | 47.770 | 62.117 | 59.030 | 116.400 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 745.777 | 712.530 | 953.669 | 902.725 | 858.714 | 750.384 | 647.082 | 558.235 | 591.072 | 727.386 | 722.381 | 845.824 |
| Equity | 237.893 | 251.580 | 250.010 | 253.513 | 204.886 | 217.513 | 267.296 | 187.067 | 204.837 | 219.954 | 214.984 | 273.384 |
| Long-term debt | 0 | 0 | 1.012 | 169 | 4.752 | 4.108 | 12.468 | 2.791 | 2.114 | 0 | 0 | 0 |
| Short-term debt | 459.933 | 413.612 | 653.594 | 603.075 | 605.983 | 357.455 | 330.065 | 332.233 | 347.820 | 467.075 | 414.979 | 497.700 |
| Total debt | 459.933 | 413.612 | 654.606 | 603.244 | 610.735 | 361.563 | 342.533 | 335.024 | 349.934 | 467.075 | 414.979 | 497.700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Management | Management | 2002 | — | — |
HJ Management | Management | 1913 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
HO Management | Management | 1913 | — | — |
SE Management | Management | 1913 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HB Management | Management | 1913 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1913 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1913 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1913 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1913 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 1913 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1913 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1913 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Guldmann Sørensen | Management | 0 companies |
| Hans Jørgen Gustavsen | Management | 0 companies |
| Claus Madsen | Chief Executive Officer | 0 companies |
| Henning Orla Jensen | Management | 0 companies |
| Svend Erik Bruun | Management | 0 companies |
| Tina Balslev Frederiksen | Chief Executive Officer | 0 companies |
| Henning Balle | Management | 0 companies |
| Svend Aage Koch-Christensen | Chief Executive Officer | 0 companies |
| Georg Viggo Poulsen | Board of Directors | 0 companies |
| Bjarne Holm Tvede | Board of Directors | 0 companies |
| Kjell Erik Almskog | Board of Directors | 0 companies |
| Lena Maria Andersson | Board of Directors | 0 companies |
| Athmanatha Sharma | Board of Directors | 0 companies |
| Otto Feierskov Andreasen | Board of Directors | 0 companies |
| Christian Buhl Krøis | Board of Directors | 0 companies |
| Bengt Peter Skantze | Chairman | 0 companies |
| Owais Ahmed | Board of Directors | 0 companies |
| Frank Johan Söderström | Chairman | 0 companies |
| Pekka Tapio Tiitinen | Chairman | 0 companies |
| Eskil Trolle | Board of Directors | 0 companies |
| Gary Glachan Steel | Chairman | 0 companies |
| Sven Folmer Thomsen | Board of Directors | 0 companies |
| Sten Erik Jakobsson | Chairman | 0 companies |
| Morten Gejl Johannesen | Board of Directors | 0 companies |
| Jan Joel Aron Secher | Chairman | 0 companies |
| Carl Christian Nielsen | Chairman | 0 companies |
| Bert-Olof Svanholm | Chairman | 0 companies |
| Trevor Gregory | Chairman | 0 companies |
| Kiell Wulff Heimann | Board of Directors | 0 companies |
| Carl Peter Jansson | Board of Directors | 0 companies |
| Galit Mizrahi | Chairman | 0 companies |
| Peter Midskov Lyhne | Board of Directors | 0 companies |
| Kaare Vagner Jensen | Chairman | 0 companies |
| Peter Smits | Chairman | 0 companies |
| Magnus Örnberg | Board of Directors | 0 companies |