| Revenue | DKK 4,1B | -26% |
| EBITDA | DKK 300,8M | +27% |
| Net profit | DKK 109,6M | +6% |
| Total assets | DKK 2,4B | -1% |
| Equity | DKK 1,1B | +55% |
| Employees | 124 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.075.090 | 4.551.827 | 3.506.975 | 3.092.530 | 3.337.897 | 3.956.760 | 3.694.476 | 2.521.986 | 3.166.493 | 5.387.704 | 5.622.209 | 4.137.735 |
| Staff expenses | -49.309 | -42.655 | -42.462 | -36.651 | -36.216 | -37.501 | -36.698 | -41.081 | -39.703 | -42.663 | -65.879 | -68.625 |
| EBITDA | 100.164 | 69.046 | 65.959 | 142.301 | 120.384 | 153.988 | 154.996 | 141.155 | 211.437 | 225.752 | 237.290 | 300.805 |
| Depreciation & amort. | -13.880 | -13.233 | -14.233 | -16.004 | -15.817 | -19.265 | -20.013 | -21.471 | -22.105 | -23.075 | -71.653 | -114.778 |
| EBIT | 86.284 | 55.813 | 51.726 | 126.297 | 104.567 | 134.723 | 134.983 | 119.684 | 189.332 | 202.677 | 165.637 | 186.027 |
| Net financials | -1.580 | 4.131 | -6.222 | -3.640 | -4.540 | -7.942 | 964 | 6.028 | -892 | -2.033 | -32.948 | -38.165 |
| Profit before tax | 84.704 | 59.944 | 53.960 | 126.654 | 102.522 | 130.319 | 136.269 | 125.712 | 188.440 | 200.644 | 132.689 | 147.862 |
| Tax | 21.422 | 13.815 | 12.045 | 28.621 | 23.174 | 30.031 | 30.185 | 26.694 | 41.644 | 43.613 | 29.492 | 38.289 |
| Net profit | 63.282 | 46.129 | 41.915 | 98.033 | 79.348 | 100.288 | 106.084 | 99.018 | 146.796 | 157.031 | 103.197 | 109.573 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.325.539 | 1.135.869 | 1.031.612 | 1.112.704 | 1.175.422 | 1.288.280 | 1.385.435 | 1.092.156 | 1.228.158 | 1.462.903 | 2.426.615 | 2.392.801 |
| Equity | 463.347 | 439.482 | 431.400 | 481.743 | 460.819 | 479.638 | 498.022 | 574.251 | 466.489 | 423.364 | 691.615 | 1.073.074 |
| Long-term debt | 0 | 0 | 0 | 383 | 7.749 | 12.602 | 1.143 | 0 | 8.228 | 0 | 0 | 0 |
| Short-term debt | 840.631 | 675.764 | 580.906 | 611.529 | 694.294 | 787.754 | 863.245 | 495.993 | 730.323 | 1.012.199 | 1.612.185 | 1.118.116 |
| Total debt | 840.631 | 675.764 | 580.906 | 611.529 | 694.294 | 787.754 | 864.388 | 495.993 | 730.323 | 1.012.199 | 1.612.185 | 1.118.116 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM | Deputy | 2023 | — | — |
| Audit | 1907 | — | — | |
PH Deputy | Deputy | 2001 | — | — |
IE Deputy | Deputy | 2023 | — | — |
PE | Deputy | 1998 | — | — |
HH Deputy | Deputy | 1995 | — | — |
JB Deputy | Deputy | 2022 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 1907 | — | — |
OT Deputy | Deputy | 1907 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 1907 | — | — |
SF | Deputy | 2014 | — | — |
BH Deputy | Deputy | 2014 | — | — |
TN Deputy | Deputy | 1907 | — | — |
ES Deputy | Deputy | 2002 | — | — |
AE Deputy | Deputy | 1907 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HF Deputy | Deputy | 1998 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
LA Deputy | Deputy | 2014 | — | — |
SE Deputy | Deputy | 2018 | — | — |
HN Deputy | Deputy | 1907 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1907 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1907 | — | — | |
| Board of Directors | 1907 | — | — | |
| Board of Directors | 1907 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1907 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1907 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1907 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1907 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1907 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1907 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1907 | — | — | |
| Board of Directors | 1907 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1907 | — | — | |
| Board of Directors | 1907 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1907 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 | |
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 100.0% | 100.0% | 2006 | |
| Individual | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Marie Bull Soelberg | Deputy | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Høver | Deputy | 0 companies |
| Ida Emilie Bongosia Brun | Deputy | 0 companies |
| Poul Erik Rosenkvist Pedersen | Deputy | 0 companies |
| Herluf Hansen | Deputy | 0 companies |
| Jonna Bach Eriksen | Deputy | 0 companies |
| Karsten Marinus Olesen | Chief Executive Officer | 0 companies |
| Ole Teubner Christiansen | Deputy | 0 companies |
| Sven Gullev | Chief Executive Officer | 0 companies |
| Søren Fruergaard Rasmussen | Deputy | 0 companies |
| Brita Høj Baslund | Deputy | 0 companies |
| Tove Niemann Jensen | Deputy | 0 companies |
| Erik Søholt | Deputy | 0 companies |
| Alan Eduard Hartvig | Deputy | 0 companies |
| Elo Andersen | Chief Executive Officer | 0 companies |
| Henrik Fleron | Deputy | 0 companies |
| Nils Erik Samdal | Chief Executive Officer | 0 companies |
| Lone Anker Rasmussen | Deputy | 0 companies |
| Stinne Egel Runge | Deputy | 0 companies |
| Hilmar Nordahl Møller | Deputy | 0 companies |
| Jane Lardi | Board of Directors | 0 companies |
| Peter Dalsgaard Albertsen | Board of Directors | 0 companies |
| Erik Guldbrandsen | Board of Directors | 0 companies |
| Per Flemming Jønsson | Board of Directors | 0 companies |
| Brian Wolter | Board of Directors | 0 companies |
| Jesper Stampe | Board of Directors | 0 companies |
| Egon Nielsen | Board of Directors | 0 companies |
| Uffe Bjerring-Pedersen | Board of Directors | 0 companies |
| Olav Hermo | Chairman | 0 companies |
| Johannes Sigmund Sangnes | Board of Directors | 0 companies |
| Søren Bo Christiansen | Board of Directors | 0 companies |
| Peter Isaac Bijur | Board of Directors | 0 companies |
| May Rytkjær Kronbach | Board of Directors | 0 companies |
| Martin Kjærgaard | Board of Directors | 0 companies |
| Brian Petersen | Board of Directors | 0 companies |
| Thor Kristian Korsvold | Board of Directors | 0 companies |
| Patrick Joseph Lynch | Board of Directors | 0 companies |
| Christian Dulong Hoff | Chairman | 0 companies |
| James Harley Berglund | Board of Directors | 0 companies |
| Søren Christian Meyer | Board of Directors | 0 companies |
| Magnar Ketil Møkkelgård | Chairman | 0 companies |
| Frederik Rasmus Johannes Jensen | Board of Directors | 0 companies |
| Torild Olaug Bråthen | Board of Directors | 0 companies |
| Birger Wesley Jensen | Board of Directors | 0 companies |
| Peter Stub | Board of Directors | 0 companies |
| Vegar Normann Kulset | Board of Directors | 0 companies |
| Rolf Sjetne | Chairman | 0 companies |
| Bjørn Viggo Larsen | Board of Directors | 0 companies |
| Frederik Christian Glad | Board of Directors | 0 companies |
| Thor Kristian Korsvold | Board of Directors | 0 companies |
| Tage Johannes Kruse | Board of Directors | 0 companies |
| Claire Scobee Farley | Chairman | 0 companies |
| Ib Ejner Bang | Board of Directors | 0 companies |
| Claus Gottlieb | Board of Directors | 0 companies |
| Jens Haugeland | Board of Directors | 0 companies |
| Glenn Fletcher Tilton | Board of Directors | 0 companies |
| Henrik Heller Esberg | Board of Directors | 0 companies |
| Ove Kristian Byrnel | Board of Directors | 0 companies |
| Anja Majbrit Andersen | Board of Directors | 0 companies |
| Jens Haugland | Board of Directors | 0 companies |
| Thomas Kristian Bakke | Board of Directors | 0 companies |
| Helle Borup | Board of Directors | 0 companies |
| Bjørn Peder Haugen | Board of Directors | 0 companies |
| Jarl Einar Farstad | Board of Directors | 0 companies |
| Torild Olaug Bråthen | Board of Directors | 0 companies |
| Magnus Reitan | Chairman | 0 companies |
| Donald Dwight Gary | Chairman | 0 companies |
| Tina Dalseide Staude | Board of Directors | 0 companies |
| Thomas Stephen Neslage | Chairman | 0 companies |
| Hans Christian Bang | Board of Directors | 0 companies |
| Ulrik Klixbüll | Board of Directors | 0 companies |
| Paul Burton Hicks | Board of Directors | 0 companies |
| Jan Lyder Løberg | Board of Directors | 0 companies |
| Vagn Jakobsgaard | Board of Directors | 0 companies |
| Søren Lund Nielsen | Board of Directors | 0 companies |
| Fritz Johnsen | Board of Directors | 0 companies |
| Vegar Normann Kulset | Chairman | 0 companies |