| Revenue | DKK 877,4M | -6% |
| EBITDA | DKK 206,8M | +1% |
| Net profit | DKK 175,1M | -5% |
| Total assets | DKK 488,5M | +22% |
| Equity | DKK 163,9M | -13% |
| Employees | 494 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81.851 | 106.435 | 111.618 | 155.701 | 186.755 | 284.208 | 335.397 | 560.313 | 599.721 | 652.340 | 755.174 | 935.959 | 877.367 |
| Staff expenses | -61.993 | -74.591 | -77.464 | -99.099 | -114.254 | -164.912 | -199.172 | -229.474 | -295.243 | -295.682 | -330.827 | -307.816 | -290.732 |
| EBITDA | 19.858 | 31.844 | 34.154 | 56.602 | 72.501 | 119.296 | 136.225 | 173.786 | 186.107 | 157.565 | 185.107 | 205.686 | 206.810 |
| Depreciation & amort. | -710 | -814 | -604 | -1.185 | -1.465 | -2.264 | -3.001 | -4.742 | -4.283 | -6.788 | -6.679 | -6.631 | -5.734 |
| EBIT | 19.148 | 31.030 | 33.550 | 55.417 | 71.036 | 117.032 | 133.224 | 169.044 | 181.824 | 150.777 | 178.428 | 199.055 | 201.076 |
| Net financials | 531 | -726 | -178 | 975 | 1.953 | 2.042 | -415 | 2.451 | 6.733 | 13.493 | 21.649 | 29.054 | 17.009 |
| Profit before tax | 19.679 | 30.304 | 33.372 | 56.392 | 72.989 | 119.074 | 132.809 | 171.495 | 188.557 | 164.270 | 200.077 | 228.109 | 218.085 |
| Tax | 4.896 | 7.546 | 8.065 | 12.184 | 15.414 | 25.806 | 29.190 | 37.188 | 39.784 | 32.547 | 39.413 | 44.513 | 42.937 |
| Net profit | 14.783 | 22.758 | 25.307 | 44.208 | 57.575 | 93.268 | 103.619 | 134.307 | 148.773 | 131.723 | 160.664 | 183.596 | 175.148 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.874 | 51.550 | 57.520 | 80.766 | 98.509 | 154.826 | 176.443 | 249.302 | 271.951 | 262.379 | 319.664 | 399.639 | 488.540 |
| Equity | 21.320 | 28.538 | 31.117 | 50.018 | 63.385 | 99.078 | 109.429 | 140.117 | 154.487 | 137.437 | 166.378 | 189.310 | 163.882 |
| Long-term debt | 651 | 893 | 53 | 0 | 0 | 0 | 6.836 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.554 | 23.012 | 26.403 | 29.801 | 35.124 | 53.718 | 57.740 | 107.656 | 115.725 | 120.784 | 149.541 | 206.530 | 312.642 |
| Total debt | 26.554 | 23.012 | 26.403 | 29.801 | 35.124 | 53.718 | 64.576 | 107.656 | 115.725 | 120.784 | 149.541 | 206.530 | 312.642 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2003 | — | — |
AL Management | Management | 1971 | — | — |
CB Management | Management | 1999 | — | — |
CP Management | Management | 2001 | — | — |
TM Management | Management | 1971 | — | — |
HR Management | Management | 1971 | — | — |
SS Management | Management | 1971 | — | — |
LH Management | Management | 2002 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 1971 | — | — |
SR Management | Management | 2000 | — | — |
NS Management | Management | 1971 | — | — |
PF Management | Management | 1996 | — | — |
JK Management | Management | 1971 | — | — |
PS Management | Management | 1998 | — | — |
LO Management | Management | 1999 | — | — |
CE Management | Management | 2004 | — | — |
MS Management | Management | 2005 | — | — |
Fv Management | Management | 2001 | — | — |
LS Management | Management | 2000 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
| Individual | 33.3% | 33.3% | 2026 | |
WYR HOLDING A/S | Company | 33.3% | 33.3% | 2007 |
Y&R DENMARK HOLDINGS II ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Bang | Management | 0 companies |
| Anthony Laurence Wells | Management | 0 companies |
| Carsten Boye | Management | 0 companies |
| Claus Pedersen | Management | 0 companies |
| Thomas Mollerup Blach | Management | 0 companies |
| Hans-Henrik Rasmussen | Management | 0 companies |
| Svend Simmelkiær | Management | 0 companies |
| Lars Højbjerg Knudsen | Management | 0 companies |
| Kai Søborg Hansen | Chief Executive Officer | 0 companies |
| Sverre Riis Christensen | Management | 0 companies |
| Nico Schou Sørensen | Management | 0 companies |
| Peter Frederiksen | Management | 0 companies |
| John Kähler | Management | 0 companies |
| Paul Svinth Jensen | Management | 0 companies |
| Loui Ole Jensen | Management | 0 companies |
| Christian Ewald Ingemann | Management | 0 companies |
| Maria Sennels | Management | 0 companies |
| Fritz van Hauen | Management | 0 companies |
| Luke Simmonds | Management | 0 companies |
| Jan William Werner | Chief Executive Officer | 0 companies |
| Stewart Pearson | Board of Directors | 0 companies |
| Stéphane Faggianelli | Board of Directors | 0 companies |
| Alain Maurice Michel Rousset | Board of Directors | 0 companies |
| Jens William Werner | Board of Directors | 0 companies |
| Manuel De Manzanos Segimon | Chairman | 0 companies |
| Jakob Algreen-Ussing | Board of Directors | 0 companies |
| Wolfgang Haf | Board of Directors | 0 companies |
| Fernan Montero | Board of Directors | 0 companies |
| Kenneth Charles Rietz | Board of Directors | 0 companies |
| Ernest John Banks | Board of Directors | 0 companies |
| Nina Werner | Board of Directors | 0 companies |
| Martin Hviid Saxtorph | Board of Directors | 0 companies |
| Ferdinand de Bakker | Board of Directors | 0 companies |
| Bruno Erich Widmer | Board of Directors | 0 companies |
| Steen Rømer | Board of Directors | 0 companies |
| Marcus Hellmuth Starke | Board of Directors | 0 companies |
| Luc Johan Patrick de Leersnyder | Board of Directors | 0 companies |
| Stephan Leo Hilde Himpe | Chairman | 0 companies |
| Marianne Philip | Chairman | 0 companies |
| Marc Stanley Bromberg | Board of Directors | 0 companies |
| Flemming Hvalsøe Fog | Board of Directors | 0 companies |
| James Hugh Thelluson | Board of Directors | 0 companies |
| Helmut Matthies | Board of Directors | 0 companies |
| Emre Gürsoy | Board of Directors | 0 companies |
| Mark William Bindloss Gibb | Board of Directors | 0 companies |
| Ewen Cameron Sturgeon | Board of Directors | 0 companies |
| Niels Walther-Rasmussen | Chairman | 0 companies |
| Melinda Brianne Edwards | Board of Directors | 0 companies |
| Jean-Paul Lafaye | Board of Directors | 0 companies |
| Teresa Dorn | Board of Directors | 0 companies |
| Ignacio Pinilla Cabezon | Board of Directors | 0 companies |
| Polly Barnes | Board of Directors | 0 companies |
| James Bruce Lindheim | Board of Directors | 0 companies |
| Thomas Holger Federspiel | Board of Directors | 0 companies |
| Kjeld Oluf Jensen | Board of Directors | 0 companies |
| Gary Selden Laben | Board of Directors | 0 companies |
| Pierre Raymond Chedaille | Chairman | 0 companies |
| Niels Richard Brinkmann | Chairman | 0 companies |