| Revenue | DKK 3B | -3% |
| EBITDA | DKK 176,8M | +11% |
| Net profit | DKK 107,9M | +695% |
| Total assets | DKK 708,8M | +4% |
| Equity | DKK 293,2M | +58% |
| Employees | 2417 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.879.177 | 3.023.749 | 3.051.845 | 3.113.476 | 3.013.717 | 3.000.932 | 2.874.622 | 2.244.777 | 1.959.285 | 2.229.586 | 3.078.555 | 2.986.651 |
| Staff expenses | -495.950 | -534.740 | -581.987 | -601.275 | -643.922 | -674.300 | -702.376 | -636.101 | -620.379 | -581.464 | -593.964 | -587.022 |
| EBITDA | 203.986 | 214.736 | 163.392 | 215.357 | 151.356 | 135.525 | 141.603 | 114.475 | 122.900 | 121.220 | 158.977 | 176.777 |
| Depreciation & amort. | -57.806 | -53.880 | -50.942 | -59.707 | -66.583 | -73.658 | -87.493 | -82.999 | -68.282 | -55.647 | -41.735 | -35.883 |
| EBIT | 146.181 | 160.856 | 112.451 | 155.650 | 84.773 | 61.867 | 54.111 | 31.476 | 54.618 | 65.572 | 117.242 | 140.895 |
| Net financials | -139 | -983 | -1.448 | -565 | -822 | -471 | -1.091 | -882 | -1.193 | -102.462 | -110.359 | -753 |
| Profit before tax | 146.042 | 159.873 | 111.003 | 155.086 | 83.950 | 61.397 | 53.020 | 30.594 | 53.426 | -36.890 | 6.883 | 140.142 |
| Tax | 37.943 | 39.116 | 27.533 | 34.010 | 18.402 | 13.562 | 11.975 | 6.909 | 15.626 | 14.435 | 25.029 | 32.227 |
| Net profit | 108.099 | 120.757 | 83.469 | 121.075 | 65.548 | 47.834 | 41.044 | 23.685 | 37.800 | -51.325 | -18.146 | 107.914 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 947.883 | 1.031.125 | 0 | 1.055.318 | 1.103.685 | 972.035 | 875.644 | 972.483 | 860.244 | 895.030 | 681.036 | 708.841 |
| Equity | 579.470 | 600.228 | 0 | 654.772 | 650.321 | 398.155 | 339.199 | 362.885 | 254.736 | 203.411 | 185.265 | 293.179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 100.000 | 112.241 | 41.330 | 0 | 17.447 | 24.020 | 17.264 |
| Short-term debt | 368.413 | 430.897 | 0 | 400.546 | 453.364 | 473.880 | 424.203 | 568.267 | 459.559 | 574.172 | 471.752 | 394.890 |
| Total debt | 368.413 | 430.897 | 0 | 400.546 | 453.364 | 573.880 | 536.444 | 609.598 | 459.559 | 591.619 | 495.771 | 412.154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RE Management | Management | 1970 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 1970 | — | — | |
| Deputy Chairman | 1970 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1970 | — | — | |
| Board of Directors | 1970 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Aaen Kastberg | Chief Executive Officer | 0 companies |
| Christel Friis-Mikkelsen | Chief Executive Officer | 0 companies |
| Karen Marie O´Rourke | Chief Executive Officer | 0 companies |
| Nairn Paterson | Chief Executive Officer | 0 companies |
| Rolf Eriksen | Management | 0 companies |
| Minna Kristina Carlberg | Chief Executive Officer | 0 companies |
| Gudrun Helena Lundberg Helmersson | Chairman | 0 companies |
| Daniel Lars Ervér | Chairman | 0 companies |
| Børge Moltke-Leth | Chairman | 0 companies |
| Carl Erling Persson | Deputy Chairman | 0 companies |
| Adam Gustav Karlsson | Deputy Chairman | 0 companies |
| Carl Stefan Erling Persson | Deputy Chairman | 0 companies |
| Karl-Johan Erling Göran Persson | Chairman | 0 companies |
| Jyrki Peter Tervonen | Deputy Chairman | 0 companies |
| Leif Anders Carsten Persson | Board of Directors | 0 companies |
| Torben Moltke-Leth | Chairman | 0 companies |
| Jan Clement Marott Jacobsen | Board of Directors | 0 companies |