| Revenue | — | — |
| EBITDA | DKK 367,6M | +20% |
| Net profit | DKK 175,4M | +19% |
| Total assets | DKK 1,1B | +4% |
| Equity | DKK 800,4M | +5% |
| Employees | 102 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.839.463 | 1.819.679 | — | — | — |
| Staff expenses | -94.764 | -88.174 | -95.574 | -105.338 | -104.250 |
| EBITDA | 453.324 | 388.764 | 355.115 | 307.222 | 367.623 |
| Depreciation & amort. | -240.149 | -146.823 | -91.597 | -95.595 | -130.005 |
| EBIT | 213.175 | 241.941 | 263.518 | 211.627 | 237.618 |
| Net financials | -40.699 | -41.435 | -44.041 | -23.867 | -21.749 |
| Profit before tax | 172.476 | 200.507 | 219.477 | 187.759 | 215.869 |
| Tax | 45.786 | 37.207 | 48.521 | 40.993 | 40.488 |
| Net profit | 126.690 | 163.299 | 170.956 | 146.766 | 175.381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.119.725 | 1.092.583 | 1.156.291 | 1.071.552 | 1.112.387 |
| Equity | 729.961 | 771.677 | 783.701 | 764.424 | 800.373 |
| Long-term debt | 70.599 | 51.842 | 47.289 | 39.224 | 37.777 |
| Short-term debt | 319.165 | 269.064 | 325.301 | 267.905 | 274.237 |
| Total debt | 389.764 | 320.905 | 372.590 | 307.129 | 312.014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (5) | ||
JA Chief Executive Officer | Chief Executive Officer | 2010 – 2013 |
CS Management | Management | 2010 – 2010 |
NE Chief Executive Officer | Chief Executive Officer | 2013 – 2022 |
PJ Chief Executive Officer | Chief Executive Officer | 2013 – 2013 |
JF Chief Executive Officer | Chief Executive Officer | 2010 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2017 | |
| Board of Directors | 2020 | |
| Former (15) | ||
| Board of Directors | 2012 – 2014 | |
| Deputy Chairman | 2013 – 2019 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2015 – 2016 | |
| Deputy Chairman | 2013 – 2013 | |
| Chairman | 2010 – 2017 | |
| Chairman | 2017 – 2020 | |
| Chairman | 2010 – 2010 | |
| Board of Directors | 2012 – 2025 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Aaløse | Chief Executive Officer | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Niels Erik Folmann | Chief Executive Officer | 0 companies |
| Pernille Janne Merrild Sonne | Chief Executive Officer | 0 companies |
| Karsten Fogh Holanng | Chief Executive Officer | 0 companies |
| Jørgen Falsvig | Chief Executive Officer | 0 companies |
| Mikkel Møller Grønfeldt | Board of Directors | 0 companies |
| Allan Auning-Hansen | Deputy Chairman | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Dennis Krog | Board of Directors | 0 companies |
| Søren Skovdal Rasmussen | Board of Directors | 0 companies |
| Siv Nyborg | Board of Directors | 0 companies |
| Nikolas Lyhne-Knudsen | Chairman | 0 companies |
| Thomas Rørsig Thomsen | Board of Directors | 0 companies |
| Dennis Kilian | Board of Directors | 0 companies |
| Jan Trier Hansen | Board of Directors | 0 companies |
| Anton Engstrøm | Deputy Chairman | 0 companies |
| Hans Christian Korsgård Madsen | Chairman | 0 companies |
| Kate Jacquerot | Board of Directors | 0 companies |
| Susanne Mørch Koch | Chairman | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |
| Jens Christian Nielsen | Board of Directors | 0 companies |
| Poul Tranholm Gram | Board of Directors | 0 companies |
| Aida Radmilovic | Board of Directors | 0 companies |
| Christian Brink Nyberg | Board of Directors | 0 companies |
| Stine Hove Marsling | Board of Directors | 0 companies |