| Revenue | DKK 893,7M | -6% |
| EBITDA | DKK 43,8M | -23% |
| Net profit | DKK 13,3M | -67% |
| Total assets | DKK 863,9M | +2% |
| Equity | DKK 467,6M | +2% |
| Employees | 398 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 550.221 | 720.087 | 758.246 | 805.353 | 952.319 | 916.036 | 992.092 | 812.382 | 1.026.870 | 1.208.498 | 1.049.601 | 949.499 | 893.684 |
| Staff expenses | -0 | -0 | -158.475 | -181.159 | -200.809 | -222.193 | -240.744 | -257.918 | -271.011 | -0 | -250.816 | -297.724 | -256.747 | -243.073 | -224.244 |
| EBITDA | — | — | 27.868 | 77.096 | 98.004 | 91.689 | 114.256 | 69.984 | 68.996 | -10.139 | 96.282 | 52.885 | 73.160 | 56.822 | 43.783 |
| Depreciation & amort. | -0 | -0 | -14.198 | -16.334 | -14.702 | -15.491 | -20.243 | -21.742 | -23.564 | -0 | -40.100 | -22.457 | -23.821 | -23.782 | -31.668 |
| EBIT | — | — | 13.670 | 60.762 | 83.302 | 76.198 | 94.013 | 48.242 | 45.432 | -10.139 | 56.182 | 30.428 | 49.339 | 33.040 | 12.115 |
| Net financials | 0 | 0 | -6.401 | -8.937 | 6.295 | -2.510 | -2.168 | -1.489 | -1.083 | -3.520 | 6.841 | 7.920 | -2.946 | 14.057 | 3.244 |
| Profit before tax | — | — | 7.269 | 51.825 | 89.597 | 73.688 | 91.845 | 46.753 | 44.349 | -13.659 | 63.023 | 38.348 | 46.393 | 47.097 | 15.359 |
| Tax | -0 | -0 | 1.267 | 12.816 | 18.518 | 15.255 | 20.007 | 10.579 | 9.958 | -3.452 | 11.527 | 4.703 | 7.252 | 6.305 | 2.016 |
| Net profit | — | — | 6.002 | 39.009 | 71.079 | 58.433 | 71.838 | 36.174 | 34.391 | -10.207 | 51.496 | 33.645 | 39.141 | 40.792 | 13.343 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 333.590 | 373.447 | 378.448 | 414.306 | 510.149 | 536.945 | 596.569 | 480.759 | 714.748 | 974.419 | 882.057 | 845.523 | 863.856 |
| Equity | — | — | 54.329 | 93.806 | 165.616 | 220.386 | 291.523 | 284.360 | 296.175 | 224.472 | 269.100 | 401.723 | 442.743 | 459.612 | 467.614 |
| Long-term debt | 0 | 0 | 1.809 | 5.429 | 1.851 | -535 | -315 | -195 | 8.575 | 23.569 | 22.820 | 58.150 | 62.385 | 56.675 | 67.490 |
| Short-term debt | 0 | 0 | 266.246 | 271.921 | 202.301 | 180.873 | 203.281 | 221.070 | 271.236 | 209.856 | 404.664 | 490.681 | 354.965 | 303.501 | 301.308 |
| Total debt | 0 | 0 | 268.055 | 271.921 | 202.301 | 180.873 | 203.281 | 221.070 | 279.811 | 233.425 | 427.484 | 548.831 | 417.350 | 360.176 | 368.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Deputy | Deputy | 2011 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HS Management | Management | 2024 | — | — |
RM Deputy | Deputy | 2023 | — | — |
SL Deputy | Deputy | 2019 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KG Deputy | Deputy | 2023 | — | — |
JP Deputy | Deputy | 2015 | — | — |
OT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
ML Deputy | Deputy | 2015 | — | — |
PH Deputy | Deputy | 2015 | — | — |
PK Management | Management | 2011 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TM | Deputy | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUNDGAARD-FONDEN | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gudmund Brændgård | Deputy | 0 companies |
| Jens Seehusen Christensen | Chief Executive Officer | 0 companies |
| Henrik Skjærbæk Jensen | Management | 0 companies |
| Randi Munk Madsen | Deputy | 0 companies |
| Søren Lyngsø | Deputy | 0 companies |
| Brian Stage | Chief Executive Officer | 0 companies |
| Knud-Erik Grandt Nielsen | Deputy | 0 companies |
| Jeppe Perto Justsen | Deputy | 0 companies |
| Ove Trankjær | Chief Executive Officer | 0 companies |
| Michael Lystager | Deputy | 0 companies |
| Per Hermansen | Deputy | 0 companies |
| Peter Kaaberbøl | Management | 0 companies |
| Mikkel Winther Andersen | Chief Executive Officer | 0 companies |
| Tobias Magnussen Griis Skouboe | Deputy | 0 companies |
| Ricci Helbo Abras | Board of Directors | 0 companies |
| Christina Aabo | Board of Directors | 0 companies |
| Jan Nørgreen | Board of Directors | 0 companies |
| Klaus Skov Mortensen | Board of Directors | 0 companies |
| Carsten Broch Sejr Jensen | Board of Directors | 0 companies |
| Steen Lindebjerg Tønnes | Board of Directors | 0 companies |
| Kim Buchwald | Chairman | 0 companies |
| Thomas Rosenkilde Anderson | Board of Directors | 0 companies |
| Henrik Hilbert Overbye | Chairman | 0 companies |
| Jens-Ove Bøgholm | Board of Directors | 0 companies |
| Søren Bjerregaard Madsen | Board of Directors | 0 companies |