| Revenue | DKK 6B | -1% |
| EBITDA | DKK -57,8M | -6% |
| Net profit | DKK -23,5M | -22% |
| Total assets | DKK 1,6B | +1% |
| Equity | DKK 420,5M | -13% |
| Employees | 941 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4.062.698 | 4.206.939 | 4.197.515 | 4.350.528 | 4.447.761 | 5.117.656 | 4.616.134 | 5.490.427 | 6.719.064 | 5.838.063 | 6.071.654 | 6.020.312 |
| Staff expenses | -0 | -446.103 | -500.259 | -503.786 | -579.841 | -594.445 | -436.001 | -431.479 | -424.540 | -505.709 | -561.825 | -573.184 | -585.073 |
| EBITDA | 19 | 46.179 | -11.270 | 4.354 | -90.789 | -44.895 | 109.652 | 117.418 | 44.231 | 39.642 | 25.161 | -54.656 | -57.786 |
| Depreciation & amort. | -19 | -33.715 | -35.042 | -14.190 | -13.278 | -12.932 | -12.928 | -8.485 | -7.339 | -6.716 | -8.196 | -11.101 | -12.207 |
| EBIT | 0 | 12.464 | -46.312 | -9.836 | -104.067 | -57.827 | 96.724 | 108.933 | 36.892 | 32.926 | 16.965 | -65.757 | -69.993 |
| Net financials | 0 | 134 | 1.514 | -3.543 | -7.995 | 534 | 324 | -1.178 | 58.706 | 41.497 | 63.583 | 29.909 | 21.102 |
| Profit before tax | 0 | 12.598 | -44.798 | -13.379 | -112.062 | -57.293 | 97.048 | 107.755 | 95.598 | 74.423 | 80.548 | -35.848 | -48.891 |
| Tax | -0 | 3.820 | -9.169 | -2.542 | -24.518 | -11.723 | 21.228 | 23.864 | 8.686 | 4.840 | -226 | -16.561 | -25.344 |
| Net profit | 0 | 8.778 | -35.629 | -10.837 | -87.544 | -45.570 | 75.820 | 83.891 | 86.912 | 69.583 | 80.774 | -19.287 | -23.547 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 761.531 | 777.440 | 784.979 | 910.737 | 1.008.391 | 940.963 | 978.205 | 1.341.642 | 1.527.757 | 1.552.575 | 1.588.137 | 1.610.158 |
| Equity | 0 | 191.554 | 190.925 | 180.088 | 180.544 | 180.974 | 256.794 | 340.685 | 384.600 | 438.243 | 516.658 | 483.738 | 420.460 |
| Long-term debt | 0 | 662 | 659 | 523 | 405 | 325 | 157 | 245 | 245 | 525 | 4.199 | 15.562 | 16.379 |
| Short-term debt | 21 | 569.315 | 573.756 | 604.368 | 729.788 | 827.092 | 684.012 | 637.275 | 956.797 | 1.088.989 | 1.031.718 | 1.088.837 | 1.173.319 |
| Total debt | 21 | 569.977 | 574.415 | 604.891 | 730.193 | 827.417 | 684.169 | 637.520 | 957.042 | 1.089.514 | 1.035.917 | 1.104.399 | 1.189.698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AV Management | Management | 2000 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CE Management | Management | 2000 | — | — |
DG Management | Management | 2020 | — | — |
FB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
OF | Board of Directors | 2008 | — | — |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BLUE WATER HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Hedegaard Sørensen | Chief Executive Officer | 0 companies |
| Thomas Bek | Chief Executive Officer | 0 companies |
| Allan Vahlun Junge Pedersen | Management | 0 companies |
| Søren Nørgaard Thomsen | Chief Executive Officer | 0 companies |
| Carsten Eskildsen | Management | 0 companies |
| Dan Gregers Nissen | Management | 0 companies |
| Flemming Busch | Management | 0 companies |
| Niels Stie Kaalund | Board of Directors | 0 companies |
| Robert Steen Kledal | Board of Directors | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |
| Preben Møller Nielsen | Board of Directors | 0 companies |
| Flemming Hansen | Board of Directors | 0 companies |
| Peter Damsboe | Board of Directors | 0 companies |
| Anne Roed Skov | Deputy Chairman | 0 companies |
| Jørgen Meyer | Deputy Chairman | 0 companies |
| Gyrithe Skov | Board of Directors | 0 companies |
| Kurt Skov | Board of Directors | 0 companies |
| Jørgen Dencker Wisborg | Chairman | 0 companies |
| Michael Honore | Board of Directors | 0 companies |
| Bent Rasmussen | Board of Directors | 0 companies |
| Andy Nørregaard Andersen | Board of Directors | 0 companies |
| Torben Bjerre-Madsen | Board of Directors | 0 companies |
| Jesper Kristensen | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Board of Directors | 0 companies |
| Merete Søby | Board of Directors | 0 companies |
| Carsten Steffensen | Board of Directors | 0 companies |
| Johnny Søtrup | Board of Directors | 0 companies |
| Henrik Dam Larsen | Board of Directors | 0 companies |
| Ole Frie | Board of Directors | 0 companies |
| Lars Peter Ehrhorn | Board of Directors | 0 companies |