| Revenue | DKK 1,9B | -6% |
| EBITDA | DKK 62,3M | -35% |
| Net profit | DKK 85,4M | +33% |
| Total assets | DKK 1,1B | -3% |
| Equity | DKK 655,2M | -27% |
| Employees | 989 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.645.126 | 2.011.456 | 2.138.802 | 2.249.916 | 2.238.696 | 2.432.641 | 2.413.956 | 2.306.222 | 2.041.689 | 1.924.887 |
| Staff expenses | -706.249 | -772.435 | -805.611 | -823.531 | -861.679 | -837.537 | -852.569 | -808.854 | -568.727 | -559.700 |
| EBITDA | 76.242 | 136.358 | 139.660 | 171.242 | 118.802 | 142.908 | 85.546 | 82.429 | 95.961 | 62.331 |
| Depreciation & amort. | -46.741 | 47.228 | -51.327 | -60.756 | -42.389 | -40.182 | 39.847 | -44.912 | -16.287 | 17.363 |
| EBIT | 29.501 | 89.130 | 88.333 | 110.486 | 76.413 | 102.726 | 45.699 | 37.517 | 79.674 | 44.968 |
| Net financials | -671 | -38 | -3.839 | -2.878 | 1.595 | -8.251 | 4.031 | 6.322 | 2.217 | -4.826 |
| Profit before tax | 28.830 | 89.092 | 84.494 | 107.608 | 78.008 | 94.475 | 49.730 | 43.839 | 81.891 | 40.142 |
| Tax | 14.021 | 21.549 | 19.712 | 22.209 | 15.738 | 19.329 | 9.568 | 8.385 | 17.784 | -8.954 |
| Net profit | 14.809 | 67.543 | 64.782 | 85.399 | 62.270 | 75.146 | 40.162 | 35.454 | 64.107 | 85.357 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 799.758 | 900.455 | 976.244 | 1.083.655 | 1.140.230 | 1.205.665 | 1.188.729 | 1.184.580 | 1.092.535 | 1.064.724 |
| Equity | 447.780 | 474.104 | 535.625 | 622.532 | 693.740 | 766.752 | 797.083 | 830.995 | 895.129 | 655.177 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 27.116 | 0 | 42.173 | 0 |
| Short-term debt | 317.920 | 402.869 | 415.881 | 415.446 | 420.997 | 424.735 | 342.489 | 342.483 | 145.627 | 400.832 |
| Total debt | 317.920 | 402.869 | 415.881 | 415.446 | 420.997 | 424.735 | 369.605 | 342.483 | 187.800 | 400.832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CS Management | Management | 2010 | — | — |
SR Deputy | Deputy | 2014 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
FV Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SW Deputy | Deputy | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DSB | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Boysen | Chief Executive Officer | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Steen Rosenlund Nielsen | Deputy | 0 companies |
| Jens Flemming Jensen | Chief Executive Officer | 0 companies |
| Dan Stig Jensen | Chief Executive Officer | 0 companies |
| Anders Egehus | Chief Executive Officer | 0 companies |
| Frank Vestergaard Suhr Olesen | Chief Executive Officer | 0 companies |
| Per Baktoft | Chief Executive Officer | 0 companies |
| Bartal Mikal Kass | Chief Executive Officer | 0 companies |
| Peder Nedergaard Nielsen | Chief Executive Officer | 0 companies |
| Per Vilhelm Schrøder | Chief Executive Officer | 0 companies |
| Steen Schougaard Christensen | Chief Executive Officer | 0 companies |
| Sten Westy Larsen | Deputy | 0 companies |
| Gert Frost | Board of Directors | 0 companies |
| Flemming Rasmussen | Board of Directors | 0 companies |
| Klaus Pedersen | Chairman | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Kim Munch Lendal | Board of Directors | 0 companies |
| Mette Rosholm | Board of Directors | 0 companies |
| Mogens Jønck | Board of Directors | 0 companies |
| Jørn Nicolaisen | Board of Directors | 0 companies |
| Pernille Damm Nielsen | Chairman | 0 companies |
| Jon Hald Iversen | Board of Directors | 0 companies |
| Christian Roslev | Chairman | 0 companies |
| Jacob Kjær | Chairman | 0 companies |
| Thomas Thellersen Børner | Chairman | 0 companies |
| Dan Birger Kirchhoff | Board of Directors | 0 companies |
| Søren Eriksen | Chairman | 0 companies |
| Jens Christian Kjeldsen | Board of Directors | 0 companies |
| Susanne Mørch Koch | Board of Directors | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |
| Stig Pastwa | Chairman | 0 companies |