| Revenue | DKK 15,2B | +65% |
| EBITDA | DKK 1,7B | +305% |
| Net profit | DKK 897,2M | +33% |
| Total assets | DKK 5B | +20% |
| Equity | DKK 2,5B | +37% |
| Employees | 4581 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.243 | 21.618 | — | 665.031 | 483.148 | 1.256.774 | 1.889.185 | 2.313.417 | 2.961.157 | 4.454.027 | 6.744.156 | 9.192.891 | 15.171.525 |
| Staff expenses | -1.745 | -15.695 | -51.569 | -110.413 | -74.872 | -168.662 | -241.051 | -264.403 | -315.038 | -454.621 | -647.356 | -974.309 | -2.575.740 |
| EBITDA | -501 | 5.923 | 6.264 | 38.750 | 26.268 | 78.356 | 111.570 | 183.332 | 279.611 | 340.909 | 415.632 | 415.775 | 1.682.626 |
| Depreciation & amort. | 152 | -1.436 | -6.918 | -21.055 | -15.892 | -29.306 | -34.352 | -37.781 | -46.142 | -47.604 | -52.920 | -81.330 | -480.754 |
| EBIT | -654 | 4.487 | -654 | 17.694 | 10.376 | 49.050 | 77.218 | 145.551 | 233.469 | 293.305 | 362.712 | 334.445 | 1.201.872 |
| Net financials | -226 | -1.044 | -2.108 | -2.571 | -1.635 | -16.453 | -8.645 | 44.700 | 93.059 | 233.073 | 316.139 | 412.790 | 429.454 |
| Profit before tax | -884 | 3.443 | 11.668 | 15.124 | 8.741 | 32.597 | 68.573 | 190.251 | 326.528 | 526.378 | 678.851 | 747.235 | 1.158.564 |
| Tax | -218 | 843 | 2.723 | 3.326 | 1.668 | 9.243 | 17.437 | 32.459 | 51.598 | 63.140 | 81.444 | 70.543 | 261.410 |
| Net profit | -666 | 2.600 | 8.945 | 11.798 | 7.073 | 23.354 | 51.136 | 157.792 | 274.930 | 463.238 | 597.407 | 676.692 | 897.154 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.210 | 49.419 | 164.545 | 368.953 | 400.065 | 623.281 | 874.054 | 1.006.364 | 1.476.040 | 2.118.176 | 3.081.401 | 4.147.901 | 4.991.790 |
| Equity | 958 | 34.641 | 83.803 | 95.601 | 102.453 | 142.416 | 192.085 | 303.669 | 581.711 | 1.005.732 | 1.573.559 | 1.826.637 | 2.507.612 |
| Long-term debt | 670 | 0 | 0 | 0 | 0 | 2.073 | 161.683 | 160.073 | 160.073 | 2.073 | 0 | 84.506 | 70.558 |
| Short-term debt | 6.582 | 14.312 | 78.691 | 267.975 | 282.624 | 459.536 | 499.725 | 521.647 | 715.843 | 1.095.518 | 1.485.365 | 2.194.451 | 2.376.955 |
| Total debt | 7.252 | 14.312 | 78.691 | 267.975 | 282.624 | 461.609 | 661.408 | 681.720 | 875.916 | 1.097.591 | 1.485.365 | 2.278.957 | 2.447.513 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2025 | — | — |
SO Management | Management | 2016 | — | — |
JN Management | Management | 2024 | — | — |
BE Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktieselskabet af 1.12.2016 | Company | 100.0% | 100.0% | 2016 |
AKTIESELSKABET AF 17.9.2014 | Company | 33.3% | 33.3% | 2015 |
BOK INVEST ApS | Company | 15.0% | 15.0% | 2015 |
LEHRMANN FAMILY ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Frølich Maarbjerg | Management | 0 companies |
| Steen Overholdt Hansen | Management | 0 companies |
| Jesper Nakskov Due | Management | 0 companies |
| Bo Evald Kristensen | Management | 0 companies |
| Jan Dal Lehrmann | Board of Directors | 0 companies |
| Lise Kaae | Board of Directors | 0 companies |
| Torben Østergaard Mouritsen | Chairman | 0 companies |
| Paul Brian McGreevy | Board of Directors | 0 companies |