| Revenue | DKK 1,3B | -3% |
| EBITDA | DKK 302,3M | +1% |
| Net profit | DKK 233,5M | +1% |
| Total assets | DKK 424,4M | +12% |
| Equity | DKK 164M | -10% |
| Employees | 169 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 591.543 | 816.154 | 1.124.727 | 1.004.992 | 820.406 | 545.811 | 652.812 | 857.294 | 863.188 | 979.320 | 1.108.456 | 1.324.876 | 1.282.405 |
| Staff expenses | -83.860 | -90.140 | -97.031 | -98.365 | -87.646 | -87.389 | -87.085 | -90.885 | -99.003 | -105.839 | -115.853 | -117.266 | -124.778 |
| EBITDA | 40.056 | 61.907 | 94.255 | 173.949 | 235.777 | 94.923 | 58.786 | 99.319 | 103.818 | 143.842 | 178.079 | 299.083 | 302.336 |
| Depreciation & amort. | -0 | -8.859 | -9.189 | -8.911 | -5.908 | -5.461 | -5.282 | -4.615 | -3.456 | -4.085 | -4.505 | -4.792 | -4.145 |
| EBIT | 40.056 | 53.048 | 85.066 | 165.038 | 229.869 | 89.462 | 53.504 | 94.704 | 100.362 | 139.757 | 173.574 | 294.291 | 298.191 |
| Net financials | 516 | 1.423 | 2.222 | 832 | 506 | 983 | 92 | 168 | 556 | 281 | 2.343 | 3.021 | 1.442 |
| Profit before tax | 40.571 | 54.471 | 87.288 | 166.120 | 239.034 | 99.975 | 63.858 | 110.739 | 112.852 | 155.377 | 175.917 | 297.312 | 299.633 |
| Tax | 10.362 | 13.033 | 19.966 | 36.766 | 52.924 | 22.102 | 14.230 | 24.496 | 24.924 | 34.269 | 38.882 | 65.579 | 66.090 |
| Net profit | 30.209 | 41.438 | 67.322 | 129.354 | 186.110 | 77.873 | 49.628 | 86.243 | 87.928 | 121.108 | 137.035 | 231.733 | 233.543 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 257.385 | 325.055 | 418.662 | 435.856 | 485.730 | 275.312 | 246.171 | 272.247 | 270.513 | 334.420 | 413.208 | 380.464 | 424.437 |
| Equity | 156.690 | 168.128 | 115.450 | 179.804 | 236.914 | 128.787 | 100.415 | 136.658 | 138.586 | 171.694 | 187.729 | 182.462 | 164.005 |
| Long-term debt | 13.259 | 4.212 | 20.253 | 39.681 | 59.848 | 21.083 | 14.926 | 28.386 | 19.977 | 36.039 | 38.092 | 62.221 | 54.878 |
| Short-term debt | 86.241 | 142.699 | 273.231 | 137.909 | 127.912 | 121.834 | 125.969 | 95.129 | 97.677 | 109.565 | 176.562 | 115.981 | 181.849 |
| Total debt | 99.500 | 146.911 | 293.484 | 177.590 | 187.760 | 142.917 | 140.895 | 123.515 | 117.654 | 145.604 | 214.654 | 178.202 | 236.727 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Deputy | Deputy | 1971 | — | — |
KA Management | Management | 1971 | — | — |
MM Management | Management | 2025 | — | — |
NC Deputy | Deputy | 1971 | — | — |
HF Management | Management | 1971 | — | — |
JG Deputy | Deputy | 1971 | — | — |
LP Deputy | Deputy | 2010 | — | — |
TW Management | Management | 1971 | — | — |
LL Deputy | Deputy | 2002 | — | — |
KK Deputy | Deputy | 2025 | — | — |
JK Deputy | Deputy | 2002 | — | — |
FH Deputy | Deputy | 2021 | — | — |
CT Deputy | Deputy | 2025 | — | — |
KE Management | Management | 2025 | — | — |
PE Deputy | Deputy | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FA Investment ApS | Company | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Arnold Andersen | Deputy | 0 companies |
| Knud Andersen | Management | 0 companies |
| Morten Møller Pedersen | Management | 0 companies |
| Niels Chemnitz Nielsen | Deputy | 0 companies |
| Hans Flemming Jørgensen | Management | 0 companies |
| Jesper Gravesen | Deputy | 0 companies |
| Leila Petersen | Deputy | 0 companies |
| Thomas Wilkens Andersen | Management | 0 companies |
| Lars Lovdal Mørcke | Deputy | 0 companies |
| Kasper Krüger Jensen | Deputy | 0 companies |
| Jette Krogh Henriksen | Deputy | 0 companies |
| Flemming Hofsted Jessen | Deputy | 0 companies |
| Casper Tais Schmidt | Deputy | 0 companies |
| Kristian Eidnes Andersen | Management | 0 companies |
| Preben Ellingham Dyg | Deputy | 0 companies |
| Tommy Vestergaard Christiansen | Chairman | 0 companies |
| Kim Malte Borg | Board of Directors | 0 companies |
| Peter Hald Appel | Chairman | 0 companies |
| Henrik Thal Jantzen | Chairman | 0 companies |
| Tommy Holm | Board of Directors | 0 companies |
| Martin Lyager Poulsen | Board of Directors | 0 companies |
| Bent Jens Christian Hansen | Board of Directors | 0 companies |
| Jens Ole Mathiasen | Board of Directors | 0 companies |
| Svend Aage Larsen | Board of Directors | 0 companies |
| Gerda Andersen | Board of Directors | 0 companies |
| Martin Emil Rasmussen | Board of Directors | 0 companies |
| Kai Olsen | Board of Directors | 0 companies |
| Tone Eidnes Andersen | Board of Directors | 0 companies |
| Bjarne Staak Olesen | Board of Directors | 0 companies |
| Josefine Eidnes Bach Andersen | Board of Directors | 0 companies |
| Kim Charles Hansen | Board of Directors | 0 companies |
| Hans Jørgen Skov | Board of Directors | 0 companies |
| Torben Østergaard Nielsen | Board of Directors | 0 companies |
| Nina Eidnes Andersen | Board of Directors | 0 companies |
| Uffe Skrydstrup Sørensen | Board of Directors | 0 companies |
| Leon Kent Jensen | Board of Directors | 0 companies |
| Michael Højer Sommer | Board of Directors | 0 companies |
| Bjørn Wienigk | Board of Directors | 0 companies |