| Revenue | DKK 745,7M | -3% |
| EBITDA | DKK 246,2M | -15% |
| Net profit | DKK 223M | -6% |
| Total assets | DKK 718,4M | +27% |
| Equity | DKK 307M | -14% |
| Employees | 129 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149.902 | 165.689 | 176.696 | 183.331 | 57.138 | 65.968 | 87.192 | 67.503 | 88.046 | 465.867 | 684.938 | 765.073 | 745.676 |
| Staff expenses | -11.529 | -12.278 | -13.143 | -14.851 | -16.427 | -16.701 | -17.604 | -24.296 | -33.801 | -34.773 | -46.818 | -67.018 | -80.299 |
| EBITDA | 27.608 | 31.294 | 29.853 | 31.678 | 40.711 | 49.267 | 69.588 | 43.207 | 54.245 | 85.066 | 206.051 | 288.310 | 246.207 |
| Depreciation & amort. | -7.921 | -7.926 | -7.831 | -7.141 | -11.206 | -8.981 | -14.694 | -17.026 | -21.595 | -21.420 | -29.504 | -21.493 | -24.408 |
| EBIT | 19.687 | 23.367 | 22.022 | 24.537 | 29.505 | 40.286 | 54.893 | 26.182 | 32.650 | 63.646 | 176.547 | 266.816 | 221.799 |
| Net financials | 21.499 | 14.975 | 8.875 | 7.246 | 8.098 | 3.501 | -3.626 | 11.864 | -8.526 | -21.665 | -29.677 | -28.986 | 1.324 |
| Profit before tax | 41.186 | 38.342 | 30.897 | 31.783 | 37.602 | 43.787 | 51.268 | 38.045 | 24.124 | 41.981 | 146.870 | 237.831 | 223.123 |
| Tax | 613 | 600 | 717 | 700 | 638 | 425 | 665 | 645 | 174 | 494 | 168 | -415 | 147 |
| Net profit | 40.572 | 37.742 | 30.180 | 31.083 | 36.964 | 43.362 | 50.603 | 37.400 | 23.950 | 41.487 | 146.702 | 238.246 | 222.975 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 154.321 | 156.221 | 171.571 | 246.165 | 266.133 | 356.962 | 494.990 | 598.034 | 640.146 | 600.478 | 596.938 | 565.295 | 718.389 |
| Equity | 117.320 | 115.212 | 110.126 | 117.643 | 119.846 | 188.738 | 234.791 | 251.187 | 239.973 | 264.771 | 342.801 | 355.799 | 306.971 |
| Long-term debt | 14.417 | 13.044 | 39.063 | 34.863 | 72.100 | 62.517 | 52.877 | 118.570 | 182.915 | 160.322 | 138.286 | 121.575 | 57.813 |
| Short-term debt | 22.585 | 27.965 | 22.383 | 93.659 | 74.188 | 105.707 | 207.322 | 228.277 | 217.258 | 175.385 | 115.851 | 76.260 | 352.522 |
| Total debt | 37.001 | 41.009 | 61.445 | 128.522 | 146.288 | 168.224 | 260.199 | 346.847 | 400.173 | 335.707 | 254.137 | 197.835 | 410.335 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TB Management | Management | 2001 | — | — |
JC Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1933 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1933 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 1933 | — | — | |
| Board of Directors | 1933 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1933 | — | — | |
| Board of Directors | 1933 | — | — | |
| Chairman | 1933 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Niels Eriksen | Chief Executive Officer | 0 companies |
| Ronnie Bo Højstrup Nielsen | Chief Executive Officer | 0 companies |
| Tommy Bjerrum | Management | 0 companies |
| John Christian Aasted | Management | 0 companies |
| Peter Kragh Andersen | Board of Directors | 0 companies |
| Palle Joest Andersen | Board of Directors | 0 companies |
| Per Lykkegaard Christensen | Deputy Chairman | 0 companies |
| Søren Østergaard | Chairman | 0 companies |
| Karl Boye Andersen | Board of Directors | 0 companies |
| Kasper Bremer Orloff | Board of Directors | 0 companies |
| Tom Rasmus Karlshøj | Board of Directors | 0 companies |
| Andreas Heegaard Christiansen | Board of Directors | 0 companies |
| Søren Steen Aaen | Board of Directors | 0 companies |
| Jens Richter Jungersen | Board of Directors | 0 companies |
| Ole Thomsen | Board of Directors | 0 companies |
| Anders Bundgaard | Board of Directors | 0 companies |
| Christian Sommerlund | Board of Directors | 0 companies |
| Anders Rye-Andersen | Deputy Chairman | 0 companies |
| Flemming Høyer | Board of Directors | 0 companies |
| Per Bach Laursen | Board of Directors | 0 companies |
| Jørgen Christian Skeel | Chairman | 0 companies |
| Lars Christian Rauff Studsholt | Board of Directors | 0 companies |
| Jan Warrer Olesen | Board of Directors | 0 companies |
| Niels Helmer Mellergaard Pedersen Qvist | Board of Directors | 0 companies |
| Bjarne Preben Joest Andersen | Board of Directors | 0 companies |
| Steen Louis Reventlow-Mourier | Board of Directors | 0 companies |
| Jens Peter Gadensgaard | Chairman | 0 companies |