| Revenue | DKK 458,1M | -9% |
| EBITDA | DKK 45,2M | -70% |
| Net profit | DKK 36,8M | -70% |
| Total assets | DKK 193,4M | -13% |
| Equity | DKK 68,2M | -55% |
| Employees | 146 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 501.398 | 477.197 | 556.511 | 500.301 | 485.137 | 500.396 | 522.728 | 516.174 | 525.105 | 508.595 | 503.862 | 458.123 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -143.226 | -147.690 | -146.383 | -138.995 | -124.368 | -129.811 | -126.296 | -136.425 | -131.004 | -138.072 | -137.543 | -210.437 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 128.590 | 99.517 | 172.889 | 140.480 | 159.571 | 177.066 | 193.514 | 191.412 | 184.806 | 168.311 | 150.812 | 45.200 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16.947 | -17.266 | -19.851 | -19.243 | -14.677 | -14.556 | -13.472 | -12.028 | -8.402 | -8.386 | -8.756 | -11.871 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 111.643 | 82.251 | 153.038 | 121.237 | 144.894 | 162.510 | 180.042 | 179.384 | 176.404 | 159.925 | 142.056 | 33.329 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -897 | 9.844 | 20.475 | -91 | 41.190 | 2.560 | 56.051 | 26.910 | -33.307 | 6.200 | 8.815 | 10.250 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 110.746 | 92.095 | 173.513 | 121.146 | 186.084 | 165.070 | 236.093 | 206.294 | 210.078 | 166.125 | 150.871 | 43.579 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 25.789 | 21.381 | 38.208 | 26.567 | 29.891 | 36.150 | 39.803 | 37.229 | 38.830 | 35.218 | 29.660 | 6.802 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 84.957 | 70.714 | 135.305 | 94.579 | 156.193 | 128.920 | 196.290 | 169.065 | 171.248 | 130.907 | 121.211 | 36.777 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277.292 | 247.093 | 239.821 | 208.620 | 229.307 | 257.302 | 299.775 | 297.560 | 256.621 | 204.098 | 223.381 | 193.397 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 233.558 | 179.272 | 189.577 | 164.156 | 180.349 | 207.747 | 254.037 | 233.102 | 200.350 | 160.257 | 151.468 | 68.245 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.264 | 12.263 | 10.606 | 9.408 | 8.182 | 14.943 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.180 | 62.233 | 45.660 | 41.539 | 46.820 | 48.303 | 0 | 51.886 | 45.045 | 33.089 | 62.394 | 47.306 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.180 | 62.233 | 45.660 | 41.539 | 46.820 | 48.303 | 45.264 | 64.149 | 55.651 | 42.497 | 70.576 | 62.249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BH Management | Management | 1971 | — | — |
PG Management | Management | 1971 | — | — |
PP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 1971 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 1971 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Møller Jeppesen | Chief Executive Officer | 0 companies |
| Bent Holmegaard | Management | 0 companies |
| Per Gram Bentsen | Management | 0 companies |
| Pia Prag Hansen | Chief Executive Officer | 0 companies |
| Poul Ruth Brunsgaard | Chief Executive Officer | 0 companies |
| Morten Just Hansen | Chief Executive Officer | 0 companies |
| Hans Rostgaard Larsen | Chief Executive Officer | 0 companies |
| Max Cæsius | Chief Executive Officer | 0 companies |
| Ole Strange | Chief Executive Officer | 0 companies |
| Adam Robert Smith | Chairman | 0 companies |
| Julie Briskin | Board of Directors | 0 companies |
| Richard Thomas Zwirner | Chairman | 0 companies |
| Vilhelm Ditlev Vangsgaard Nielsen | Board of Directors | 0 companies |
| Finn Arntzen | Board of Directors | 0 companies |
| Christian Gerard Albert Fadier | Board of Directors | 0 companies |
| Michael C Winn | Board of Directors | 0 companies |
| Gerd Krag Landtreter | Board of Directors | 0 companies |
| Samuel Paul Brilliant | Board of Directors | 0 companies |
| Kyle Bradley Heintz | Board of Directors | 0 companies |
| Jørgen Brøndsted Jacobsen | Board of Directors | 0 companies |
| Robert Coleman Keeley | Board of Directors | 0 companies |
| Michael Anthony Cremin | Board of Directors | 0 companies |
| Brendan James Sugrue | Board of Directors | 0 companies |
| Claus Korsgaard Knudsen | Board of Directors | 0 companies |
| Dorthe Rindebæk Cæsius | Board of Directors | 0 companies |
| Patrick Michael Miner | Board of Directors | 0 companies |
| Oluf Hansen Lind | Board of Directors | 0 companies |
| Nicole Stefanie EisenBeiß | Chairman | 0 companies |
| James Dominick Adducci | Chairman | 0 companies |
| Timothy Barton Finnerty | Chairman | 0 companies |
| Patrick Conor Noble | Board of Directors | 0 companies |