| Revenue | DKK 51B | +3% |
| EBITDA | DKK 4,6B | +8% |
| Net profit | DKK 1,7B | +8% |
| Total assets | DKK 37,3B | +3% |
| Equity | DKK 13,8B | +13% |
| Employees | 43910 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.707.000 | 55.905.000 | 57.474.000 | 39.837.000 | 40.406.000 | 41.969.000 | 42.701.000 | 45.684.000 | 47.012.000 | 47.113.000 | 49.386.000 | 50.955.000 |
| Staff expenses | -6.336.000 | -6.569.000 | -6.786.000 | -5.239.000 | -5.334.000 | -5.737.000 | -6.023.000 | -6.342.000 | -6.705.000 | -6.652.000 | -6.911.000 | -7.224.000 |
| EBITDA | 3.071.000 | 3.164.000 | 3.383.000 | 1.191.000 | 1.303.000 | 1.664.000 | 3.464.000 | 3.901.000 | 4.243.000 | 3.683.000 | 4.278.000 | 4.607.000 |
| Depreciation & amort. | -762.000 | -856.000 | -831.000 | -448.000 | -837.000 | 659.000 | -1.934.000 | -1.969.000 | -2.067.000 | -2.122.000 | -2.259.000 | -2.310.000 |
| EBIT | 2.309.000 | 2.308.000 | 2.552.000 | 743.000 | 466.000 | 1.005.000 | 1.530.000 | 1.932.000 | 2.176.000 | 1.561.000 | 2.019.000 | 2.297.000 |
| Net financials | 981.000 | 916.000 | 1.013.000 | 744.000 | 1.353.000 | 573.000 | 36.000 | 208.000 | 884.000 | -426.000 | -129.000 | -198.000 |
| Profit before tax | 2.332.000 | 2.252.000 | 2.244.000 | 1.487.000 | 1.819.000 | 1.578.000 | 2.463.000 | 2.140.000 | 2.293.000 | 1.135.000 | 1.890.000 | 2.099.000 |
| Tax | 561.000 | 507.000 | 510.000 | 165.000 | 121.000 | 211.000 | 172.000 | 288.000 | 351.000 | 163.000 | 303.000 | 390.000 |
| Net profit | 1.771.000 | 1.745.000 | 1.734.000 | 1.322.000 | 1.698.000 | 1.367.000 | 2.291.000 | 1.852.000 | 1.942.000 | 972.000 | 1.587.000 | 1.709.000 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.358.000 | 27.674.000 | 32.465.000 | 26.863.000 | 22.244.000 | 23.194.000 | 35.964.000 | 35.953.000 | 37.392.000 | 35.306.000 | 36.083.000 | 37.280.000 |
| Equity | 22.570.000 | 6.407.000 | 8.523.000 | 6.733.000 | 2.953.000 | 3.981.000 | 6.190.000 | 7.610.000 | 9.401.000 | 10.400.000 | 12.255.000 | 13.836.000 |
| Long-term debt | 2.832.000 | 10.550.000 | 14.033.000 | 2.653.000 | 2.648.000 | 1.853.000 | 13.607.000 | 13.078.000 | 11.929.000 | 11.011.000 | 11.002.000 | 10.696.000 |
| Short-term debt | 7.380.000 | 10.044.000 | 9.718.000 | 17.477.000 | 16.643.000 | 17.072.000 | 16.167.000 | 15.265.000 | 16.016.000 | 13.852.000 | 12.784.000 | 12.702.000 |
| Total debt | 10.212.000 | 20.594.000 | 23.942.000 | 20.130.000 | 19.291.000 | 19.213.000 | 29.774.000 | 28.343.000 | 27.984.000 | 24.898.000 | 23.821.000 | 23.444.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Management | Management | 2000 | — | — |
HF Deputy | Deputy | 2010 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SV Deputy | Deputy | 2006 | — | — |
RG Deputy | Deputy | 2014 | — | — |
SF Deputy | Deputy | 2018 | — | — |
HB Deputy | Deputy | 2022 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SL Management | Management | 1997 | — | — |
HK Management | Management | 1997 | — | — |
MV Deputy | Deputy | 2014 | — | — |
AF Deputy | Deputy | 2010 | — | — |
MK | Deputy | 2022 | — | — |
FL Deputy | Deputy | 2023 | — | — |
MC Deputy | Deputy | 2014 | — | — |
AH | Deputy | 2022 | — | — |
PM Deputy | Deputy | 2022 | — | — |
PM Management | Management | 1956 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1956 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 1956 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1956 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. SALLING HOLDING A/S | Company | 50.0% | 50.0% | 2017 |
F. SALLING INVEST A/S | Company | 33.3% | 33.3% | 2014 |
A.P. MØLLER - MÆRSK A/S | Company | 15.0% | 15.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Jensen | Management | 0 companies |
| Helle Friis | Deputy | 0 companies |
| Anders Hagh | Chief Executive Officer | 0 companies |
| Søren Vestergaard | Deputy | 0 companies |
| Rasmus Ginnerup Lawaetz | Deputy | 0 companies |
| Søren Flodgaard | Deputy | 0 companies |
| Helle Bech | Deputy | 0 companies |
| Per Bank | Chief Executive Officer | 0 companies |
| Simon Lodberg | Management | 0 companies |
| Henrik Kirketerp Nielsen | Management | 0 companies |
| Morten Visby Ellgaard | Deputy | 0 companies |
| Annemette Fogh Krab | Deputy | 0 companies |
| Michael Korsholm Jørgensen | Deputy | 0 companies |
| Frederik Lunde Krohn | Deputy | 0 companies |
| Michael Christensen | Deputy | 0 companies |
| Anders Hoffmann Rosenberg | Deputy | 0 companies |
| Pia Mørk Hagedorn | Deputy | 0 companies |
| Peter Mogens Absalonsen | Management | 0 companies |
| Marianne Kirkegaard Knudsen | Board of Directors | 0 companies |
| Trond Ødegård Westlie | Board of Directors | 0 companies |
| Bjørn Gulden | Chairman | 0 companies |
| Margit Alexandra Sandersen | Board of Directors | 0 companies |
| Jesper Cramon | Board of Directors | 0 companies |
| Christian Kronborg Andreasen | Board of Directors | 0 companies |
| Mads Peter Zacho | Board of Directors | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |
| Thomas Carsten Alexander Tochtermann | Board of Directors | 0 companies |
| Jonas-Tobias Andersen | Board of Directors | 0 companies |
| Herman Christian Salling | Chairman | 0 companies |
| Gert Gjevnøe Torstensson | Board of Directors | 0 companies |
| Freddy Mikael Sobin | Board of Directors | 0 companies |
| Samuel Dam Rützou | Board of Directors | 0 companies |
| Jens Bjerg Sørensen | Deputy Chairman | 0 companies |
| Bent Erik Carlsen | Deputy Chairman | 0 companies |
| Nils Smedegaard Andersen | Chairman | 0 companies |
| Lars Lippert Laursen | Board of Directors | 0 companies |
| Bjørn Gulden | Board of Directors | 0 companies |
| Jan Al-Erhayem | Board of Directors | 0 companies |
| Steen Fejring | Board of Directors | 0 companies |
| Anne Pindborg | Board of Directors | 0 companies |
| Aliz Tepfenhart | Board of Directors | 0 companies |
| Lammechien Boer | Board of Directors | 0 companies |
| Alan Jensen | Board of Directors | 0 companies |
| Børge Johannsen | Board of Directors | 0 companies |
| Nikolaj Bronton-Jensen | Board of Directors | 0 companies |
| Tage Andersen | Board of Directors | 0 companies |
| Nils Wilhjelm | Board of Directors | 0 companies |
| Jess Søderberg | Chairman | 0 companies |
| Eivind Drachmann Kolding | Board of Directors | 0 companies |
| Morten Agerholm | Board of Directors | 0 companies |
| Søren Frimann Larsen | Board of Directors | 0 companies |
| Søren Thorup Sørensen | Board of Directors | 0 companies |
| Anita Palm Andersen | Board of Directors | 0 companies |
| Elin Smalbro Jensen | Board of Directors | 0 companies |
| Kenneth Wedel | Board of Directors | 0 companies |
| Jørgen Mikael Ole Olufsen | Board of Directors | 0 companies |