| Revenue | DKK 910,1M | +1% |
| EBITDA | DKK 70,4M | -4% |
| Net profit | DKK 103,5M | +18% |
| Total assets | DKK 568,4M | +9% |
| Equity | DKK 349,6M | +42% |
| Employees | 730 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 429.566 | 501.038 | 594.819 | 688.731 | 781.337 | 705.204 | 703.308 | 521.136 | 473.608 | 713.179 | 900.752 | 910.084 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -255.854 | -246.619 | -179.976 | -0 | -0 | -291.608 | -333.564 |
| EBITDA | 56.677 | 66.930 | 94.668 | 80.202 | 95.114 | 71.929 | 82.755 | 64.916 | 80.381 | 70.418 | 73.265 | 70.418 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 56.677 | 66.930 | 94.668 | 80.202 | 95.114 | 71.929 | 82.755 | 64.916 | 80.381 | 70.418 | 73.265 | 70.418 |
| Net financials | -1.708 | -1.620 | -948 | -3.735 | -2.485 | -1.225 | -2.902 | -1.804 | -1.760 | -7.800 | -3.188 | -4.631 |
| Profit before tax | 54.969 | 65.310 | 93.720 | 76.467 | 92.629 | 70.704 | 79.853 | 63.112 | 79.093 | 62.618 | 111.459 | 134.208 |
| Tax | 13.933 | 15.879 | 21.742 | 16.611 | 20.353 | 15.431 | 17.439 | 14.220 | 20.910 | 13.751 | 23.399 | 30.675 |
| Net profit | 41.036 | 49.431 | 71.978 | 59.856 | 72.276 | 55.273 | 62.414 | 48.892 | 58.183 | 48.867 | 88.060 | 103.533 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 201.916 | 143.993 | 229.148 | 268.663 | 342.148 | 310.612 | 326.614 | 328.633 | 372.212 | 402.661 | 523.117 | 568.375 |
| Equity | 87.203 | 26.266 | 98.726 | 118.882 | 161.685 | 167.372 | 180.831 | 179.287 | 198.121 | 199.345 | 246.575 | 349.639 |
| Long-term debt | 25.661 | 23.180 | 20.656 | 27.435 | 24.522 | 21.591 | 58.135 | 66.447 | 63.994 | 62.080 | 63.143 | 80.354 |
| Short-term debt | 65.462 | 72.654 | 80.994 | 95.125 | 127.829 | 96.189 | 72.128 | 71.524 | 94.729 | 123.946 | 197.206 | 116.373 |
| Total debt | 91.123 | 95.834 | 101.650 | 122.560 | 152.351 | 117.780 | 130.263 | 137.971 | 158.723 | 186.026 | 260.349 | 196.727 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NO Management | Management | 2014 | — | — |
PM Management | Management | 1967 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 1967 | — | — |
CL Deputy | Deputy | 2011 | — | — |
KE Deputy | Deputy | 1967 | — | — |
FH | Deputy | 1967 | — | — |
JJ Deputy | Deputy | 1967 | — | — |
CH Deputy | Deputy | 1967 | — | — |
FB Deputy | Deputy | 2024 | — | — |
NE Management | Management | 2016 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BK | Deputy | 1967 | — | — |
FH Deputy | Deputy | 2019 | — | — |
JH Deputy | Deputy | 1967 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1967 | — | — | |
| Chairman | 1967 | — | — | |
| Board of Directors | 1967 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Ole Jørgensen | Management | 0 companies |
| Per Michelsen | Management | 0 companies |
| Kaj Poul Dinesen | Chief Executive Officer | 0 companies |
| Charlotte Lund Pedersen | Deputy | 0 companies |
| Kjeld Erik Hansen | Deputy | 0 companies |
| Finn Hegein Bech Rasmussen | Deputy | 0 companies |
| Jacob Jørgensen | Deputy | 0 companies |
| Claus Haakansson | Deputy | 0 companies |
| Fie Bech Rasmussen | Deputy | 0 companies |
| Niels Egede Glahn | Management | 0 companies |
| Morten Rask | Chief Executive Officer | 0 companies |
| Bo Karsten Berlin Rasmussen | Deputy | 0 companies |
| Finn Haukjær | Deputy | 0 companies |
| Johnny Hartvig Gravsen | Deputy | 0 companies |
| Anne Munch Jensen | Board of Directors | 0 companies |
| Anna Carina Jeppesen | Board of Directors | 0 companies |
| Bente Irene Vesth | Board of Directors | 0 companies |
| Jørn Munch Jensen | Board of Directors | 0 companies |
| Jesper Jørn Munch Jensen | Chairman | 0 companies |
| Steen Nielsen | Chairman | 0 companies |
| Thomas Svendsen Grønvall | Board of Directors | 0 companies |
| Jan Olsen | Board of Directors | 0 companies |
| Jesper Riis Nielsen | Board of Directors | 0 companies |
| Malte Ege Starck | Board of Directors | 0 companies |
| Kenn Benny Nielsen | Board of Directors | 0 companies |
| Vibeke Munch Mogensen | Board of Directors | 0 companies |
| Niels Andersen | Board of Directors | 0 companies |
| Ann-Catrin Nielsen | Board of Directors | 0 companies |
| Lise Birgit Jensen | Board of Directors | 0 companies |
| Peter Knop | Chairman | 0 companies |
| Robert Koch-Nielsen | Board of Directors | 0 companies |