| Revenue | DKK 2,8B | -7% |
| EBITDA | DKK 110,9M | -6% |
| Net profit | DKK 57,5M | -12% |
| Total assets | DKK 674,1M | -14% |
| Equity | DKK 66,7M | -10% |
| Employees | 293 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.008.690 | 2.992.742 | 4.304.574 | 3.016.061 | 2.790.501 |
| Staff expenses | -151.189 | -188.616 | -203.438 | -203.833 | -190.036 |
| EBITDA | 55.432 | 255.855 | 289.938 | 118.365 | 110.853 |
| Depreciation & amort. | -24.807 | -25.346 | -31.571 | -28.488 | -27.600 |
| EBIT | 30.625 | 230.509 | 258.367 | 89.877 | 83.253 |
| Net financials | 250 | -980 | -1.822 | -3.314 | -6.755 |
| Profit before tax | 30.875 | 229.529 | 256.545 | 86.563 | 76.498 |
| Tax | 10.601 | 52.527 | 58.812 | 21.270 | 18.955 |
| Net profit | 20.274 | 177.002 | 197.733 | 65.293 | 57.543 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 415.905 | 765.943 | 769.894 | 783.810 | 674.096 |
| Equity | 67.908 | 214.114 | 218.999 | 74.484 | 66.734 |
| Long-term debt | 10.074 | 8.302 | 4.398 | 4.439 | 5.879 |
| Short-term debt | 337.659 | 542.776 | 546.497 | 704.887 | 601.483 |
| Total debt | 347.733 | 551.078 | 550.895 | 709.326 | 607.362 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Chief Executive Officer | Chief Executive Officer | 2007 |
| Former (7) | ||
SH Management | Management | 1994 – 1995 |
CU Management | Management | 2014 – 2014 |
OK Management | Management | 1972 – 1991 |
FC Chief Executive Officer | Chief Executive Officer | 1996 – 2007 |
| Audit | 1972 – 1990 | |
CL Management | Management | 1972 – 1994 |
TI Management | Management | 1972 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2009 | |
| Board of Directors | 2011 | |
| Former (22) | ||
| Board of Directors | 1972 – 1993 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 1972 – 1999 | |
| Board of Directors | 2001 – 2006 | |
| Chairman | 2007 – 2009 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 1972 – 1991 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 1972 – 2007 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 1972 – 1991 | |
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 1999 – 2007 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 1972 – 1989 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Hans Duholm | Management | 0 companies |
| Carsten Usbeck | Management | 0 companies |
| Orla Kjeld Hovgaard | Management | 0 companies |
| Finn Claudius von Linstow Dal | Chief Executive Officer | 0 companies |
| Statsaut. revisor Knud Andersen | Audit | 0 companies |
| Jesper Christensen | Chief Executive Officer | 0 companies |
| Christian Lauenborg | Management | 0 companies |
| Torben Ingemann | Management | 0 companies |
| Axel Hansen | Board of Directors | 0 companies |
| Pamela Quinn | Board of Directors | 0 companies |
| Alfred Friedrich Kuhne | Board of Directors | 0 companies |
| Morten Henningsen | Board of Directors | 0 companies |
| Hanns-Peter Gerd Ulber | Chairman | 0 companies |
| Tim Scharwath | Board of Directors | 0 companies |
| Jurgen Pollahn | Board of Directors | 0 companies |
| Yngve Ruud | Board of Directors | 0 companies |
| Jens Drewes | Board of Directors | 0 companies |
| Dr Hansjörg Rodi | Board of Directors | 0 companies |
| Gerardus Wenceslaus Ignatius Maria van Kesteren | Board of Directors | 0 companies |
| Thierry Patrick Held | Board of Directors | 0 companies |
| Kjeld Harley Regnarsen | Board of Directors | 0 companies |
| Dr. Jan Hendrik Conrad | Board of Directors | 0 companies |
| Hans Peter Kostan | Board of Directors | 0 companies |
| Klaus Hermann Herms | Board of Directors | 0 companies |
| Markus Blanka | Board of Directors | 0 companies |
| Jens Davidsen | Chairman | 0 companies |
| Axel Villadsen | Board of Directors | 0 companies |
| Peder Winther | Board of Directors | 0 companies |
| Bruno Mang | Board of Directors | 0 companies |
| Daniel Knudsen Mira | Board of Directors | 0 companies |
| Brian Cox | Board of Directors | 0 companies |
| Gero Schulze | Board of Directors | 0 companies |
| Thierry Patrick Held | Board of Directors | 0 companies |