| Revenue | DKK 3,4B | — |
| EBITDA | DKK 263M | +4927% |
| Net profit | DKK 130,7M | -14% |
| Total assets | DKK 2,6B | +108% |
| Equity | DKK 1,5B | +18% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.816.065 | 1.874.225 | 1.983.969 | 1.795.586 | 1.706.821 | 343 | 1.845.333 | 0 | 0 | 0 | 0 | 3.356.106 |
| Staff expenses | -656.613 | -722.874 | -794.663 | -805.103 | -731.893 | -360 | -922.597 | -331 | -519 | -860 | -2.782 | -1.367.635 |
| EBITDA | 187.223 | 222.989 | 239.685 | 101.096 | 129.427 | -17 | 30.239 | -21 | 25 | -1.284 | -5.449 | 263.048 |
| Depreciation & amort. | -71.953 | -75.245 | -85.160 | -71.925 | -66.326 | -0 | -77.275 | -0 | -0 | -0 | -0 | -90.289 |
| EBIT | 115.270 | 147.744 | 154.525 | 29.171 | 63.101 | -17 | -47.036 | -21 | 25 | -1.284 | -5.449 | 172.759 |
| Net financials | -6.000 | 573 | 2.661 | -7.506 | -14.887 | 22.523 | 75.119 | 43.577 | 22.993 | 59.974 | 166.393 | 13.961 |
| Profit before tax | 109.270 | 148.317 | 157.186 | 21.665 | 48.214 | 22.506 | -13.629 | 43.556 | 23.018 | 58.690 | 160.944 | 186.720 |
| Tax | 28.243 | 40.290 | 39.076 | 7.005 | 14.765 | 78 | -7.873 | 3.657 | -1.069 | -2.056 | 9.145 | 56.001 |
| Net profit | 81.027 | 108.027 | 118.110 | 14.660 | 33.449 | 22.428 | -5.756 | 39.899 | 24.087 | 60.746 | 151.799 | 130.719 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.302.713 | 1.444.584 | 1.528.025 | 1.448.445 | 1.446.887 | 1.027.624 | 1.592.825 | 998.301 | 1.015.171 | 1.055.851 | 1.248.676 | 2.594.632 |
| Equity | 692.899 | 792.281 | 912.458 | 922.449 | 945.193 | 958.839 | 953.075 | 978.159 | 1.008.300 | 1.052.248 | 1.240.419 | 1.468.911 |
| Long-term debt | 129.907 | 116.287 | 104.528 | 92.156 | 78.360 | 0 | 88.480 | 0 | 0 | 0 | 0 | 283.827 |
| Short-term debt | 427.823 | 481.062 | 456.430 | 400.239 | 403.793 | 68.785 | 536.009 | 20.142 | 6.871 | 3.603 | 8.257 | 795.631 |
| Total debt | 557.730 | 597.349 | 560.958 | 492.395 | 482.153 | 68.785 | 624.489 | 20.142 | 6.871 | 3.603 | 8.257 | 1.079.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STIBO-FONDEN | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Olesen Damgaard | Chief Executive Officer | 0 companies |
| Søren Strøm | Chief Executive Officer | 0 companies |
| Carsten Christensen | Chief Executive Officer | 0 companies |
| Torben Bonnerup Bedsted | Chief Executive Officer | 0 companies |
| Morten Reignald Pedersen | Chief Executive Officer | 0 companies |
| Kjeld Lindberg Iversen | Chairman | 0 companies |
| Thomas Lau Schleicher | Board of Directors | 0 companies |
| Jakob Røddik Thøgersen | Board of Directors | 0 companies |
| Lars Fournaise | Board of Directors | 0 companies |
| Ebbe Malte Iversen | Chairman | 0 companies |
| Per Eslund Asmussen | Board of Directors | 0 companies |
| Carsten Nygaard Knudsen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Peter Lorens Ravn | Board of Directors | 0 companies |
| Jørgen Huno Rasmussen | Deputy Chairman | 0 companies |