| Revenue | DKK 1,4B | +1% |
| EBITDA | DKK 186,3M | +21% |
| Net profit | DKK 128,2M | +24% |
| Total assets | DKK 639M | +12% |
| Equity | DKK 367,6M | +15% |
| Employees | 272 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 895.545 | 885.261 | 1.097.384 | 1.214.970 | 1.248.946 | 1.361.360 | 1.452.796 | 1.553.961 | 1.832.353 | 1.789.496 | 1.507.114 | 1.363.740 | 1.374.366 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -77.782 | -79.118 | -129.998 | -141.701 | -117.200 | -120.286 | -139.499 | -140.715 | -168.021 | -189.317 | -194.014 | -175.042 | -177.848 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 77.198 | 68.945 | 109.814 | 137.704 | 140.369 | 185.211 | 189.094 | 204.211 | 286.256 | 292.604 | 198.313 | 153.426 | 186.311 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.072 | -8.636 | -14.839 | -17.498 | -17.333 | -18.235 | -17.761 | -20.314 | -21.567 | -21.552 | -21.415 | -24.155 | -24.497 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 71.126 | 60.309 | 94.975 | 120.206 | 123.036 | 166.976 | 171.333 | 183.897 | 264.689 | 271.052 | 176.898 | 129.271 | 161.814 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.692 | -1.125 | -405 | -1.348 | -2.042 | -4.424 | 1.453 | 1.603 | 3.811 | 6.690 | 4.191 | 3.909 | 2.780 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 69.434 | 59.184 | 94.570 | 118.858 | 120.994 | 162.552 | 172.786 | 185.500 | 268.500 | 277.742 | 181.089 | 133.180 | 164.594 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 16.595 | 14.064 | 24.566 | 27.419 | 18.950 | 36.645 | 38.020 | 39.125 | 58.608 | 60.449 | 38.609 | 29.791 | 36.366 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 52.839 | 45.120 | 70.004 | 91.439 | 102.044 | 125.907 | 134.766 | 146.375 | 209.892 | 217.293 | 142.480 | 103.389 | 128.228 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326.935 | 321.253 | 396.692 | 451.143 | 458.077 | 497.954 | 499.850 | 554.278 | 678.097 | 722.112 | 534.391 | 570.027 | 639.003 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 136.583 | 124.504 | 156.114 | 191.306 | 214.238 | 230.145 | 244.911 | 271.280 | 331.172 | 373.465 | 265.945 | 319.334 | 367.562 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.360 | 6.015 | 4.268 | 2.832 | 1.259 | 778 | 3.436 | 8.490 | 8.147 | 8.420 | 8.724 | 8.914 | 9.241 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153.267 | 155.716 | 224.594 | 245.409 | 206.138 | 233.841 | 216.787 | 241.689 | 321.882 | 316.126 | 232.834 | 205.934 | 225.736 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160.627 | 161.731 | 228.862 | 248.241 | 207.397 | 234.619 | 220.223 | 250.179 | 330.029 | 324.546 | 241.558 | 214.848 | 234.977 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2010 | — | — |
SS Management | Management | 2008 | — | — |
HB Management | Management | 1998 | — | — |
JØ Management | Management | 2010 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
NH Management | Management | 1920 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TV Management | Management | 2006 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JJ Audit | Audit | 1992 | — | — |
JP Management | Management | 2013 | — | — |
PF Management | Management | 2010 | — | — |
| Audit | 1920 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1920 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1920 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1920 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1920 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1920 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BALLINGSLÖV INTERNATIONAL DANMARK A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Per Munk Laustsen | Management | 0 companies |
| Simon Stampe | Management | 0 companies |
| Henrik Bo Engedahl | Management | 0 companies |
| John-Holger Ørskov Hansen | Management | 0 companies |
| Carsten Brunhøj Andersen | Chief Executive Officer | 0 companies |
| Niels Henrik Hove | Management | 0 companies |
| Erik Theill Christensen | Chief Executive Officer | 0 companies |
| Torben Villumsen | Management | 0 companies |
| Claus Flyger Pejstrup | Chief Executive Officer | 0 companies |
| John Johansen | Audit | 0 companies |
| Jens-Peter Poulsen | Management | 0 companies |
| Poul Fuglsbjerg | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Carl Anton Rasmussen | Chairman | 0 companies |
| Thomas Christian Gunnar Wuttke | Board of Directors | 0 companies |
| Knud Boel Troelsen | Board of Directors | 0 companies |
| Ebbe Pelle Jacobsen | Board of Directors | 0 companies |
| Svend Sigaard | Board of Directors | 0 companies |
| Merete Hove | Board of Directors | 0 companies |
| Björn Friedrich Hauber | Chairman | 0 companies |
| Nils-Erik Ingemar Danielsson | Chairman | 0 companies |
| Ken Muff Lassen | Board of Directors | 0 companies |
| Bjarne Nielsen | Board of Directors | 0 companies |
| Johan Anders Vassberg | Chairman | 0 companies |
| Knud Madsen | Board of Directors | 0 companies |
| Poul Hove | Board of Directors | 0 companies |
| Lars Hove | Board of Directors | 0 companies |
| Magnus Arne Hegdal | Board of Directors | 0 companies |
| Leif Bank-Jørgensen | Chairman | 0 companies |
| Jørn Jensen Holm | Board of Directors | 0 companies |
| Aksel Bøegh | Board of Directors | 0 companies |