| Revenue | DKK 5,7B | +3% |
| EBITDA | DKK 356,5M | +1% |
| Net profit | DKK 1,4M | -98% |
| Total assets | DKK 4,3B | +9% |
| Equity | DKK 1,6B | +2% |
| Employees | — | — |
| Item | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 257.453 | 257.453 | — | — | — | — | 0 | 0 | 0 | 0 | 5.547.837 | 5.696.114 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -761.709 | -801.275 |
| EBITDA | 0 | -963 | -168 | -95 | -175 | -335 | -614 | -2.119 | -295 | -306 | -76 | 354.274 | 356.543 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -175.111 | -189.697 |
| EBIT | 0 | -963 | -168 | -95 | -175 | -335 | -614 | -2.119 | -295 | -306 | -76 | 179.163 | 166.846 |
| Net financials | 0 | -2.070 | 56.236 | 96.642 | 53.085 | 77.037 | 60.749 | 30.805 | 9.418 | 50.751 | 105.683 | -101.629 | -117.111 |
| Profit before tax | 0 | -3.033 | 56.068 | 96.547 | 52.910 | 76.702 | 60.135 | 28.729 | 9.123 | 50.445 | 105.607 | 77.534 | 49.735 |
| Tax | -0 | -70 | -2.058 | -498 | -2.762 | -2.092 | -1.775 | 702 | -1.859 | -1.645 | -1.594 | 8.017 | 48.354 |
| Net profit | 0 | -2.963 | 58.126 | 97.045 | 55.672 | 78.794 | 61.910 | 28.027 | 10.982 | 52.090 | 107.201 | 69.517 | 1.381 |
| Item | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 | 837.760 | 912.869 | 0 | 205 | 1.301.979 | 1.430.601 | 1.480.447 | 1.443.225 | 1.548.682 | 1.683.821 | 3.915.640 | 4.258.749 |
| Equity | 80 | 682.150 | 758.500 | — | — | 1.131.096 | 1.235.213 | 1.279.626 | 1.237.507 | 1.338.205 | 1.466.741 | 1.516.960 | 1.551.486 |
| Long-term debt | 0 | 142.889 | 144.552 | 0 | 0 | 169.524 | 169.484 | 170.059 | 169.443 | 169.353 | 168.966 | 1.183.844 | 1.455.463 |
| Short-term debt | 0 | 12.721 | 9.817 | 0 | 0 | 1.359 | 25.904 | 30.762 | 36.275 | 41.124 | 48.114 | 1.201.044 | 1.231.641 |
| Total debt | 0 | 155.610 | 154.369 | 0 | 0 | 170.883 | 195.388 | 200.821 | 205.718 | 210.477 | 217.080 | 2.384.888 | 2.687.104 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SJ Management | Management | 2013 | — | — |
AS Management | Management | 2013 | — | — |
PA Management | Management | 2012 | — | — |
MG Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
W.S.S. HOLDING A/S | Company | 100.0% | 100.0% | 2025 |
| Individual | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Holger Nielsen | Chief Executive Officer | 0 companies |
| Robert Steen Kledal | Chief Executive Officer | 0 companies |
| Søren Juul Jørgensen | Management | 0 companies |
| Anders Skipper | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Martin Gaard Christiansen | Management | 0 companies |
| Tom Sten Behrens-Sørensen | Board of Directors | 0 companies |
| Kurt Kokhauge Larsen | Board of Directors | 0 companies |
| Tore Myrholt | Board of Directors | 0 companies |
| Thomas Palm Westermann | Board of Directors | 0 companies |
| Denis Jean Jørgen Viet-Jacobsen | Chairman | 0 companies |
| Håkan Petter Samlin | Board of Directors | 0 companies |
| Jim Bøjesen Hessellund Pedersen | Chairman | 0 companies |
| William Joseph Hanenberg Jr | Chairman | 0 companies |
| Alfred Edward Johansen | Board of Directors | 0 companies |
| Kenneth Nielsen | Board of Directors | 0 companies |
| Søren Dan Johansen | Chairman | 0 companies |
| David Leonard Rattner | Board of Directors | 0 companies |