| Revenue | DKK 7,7M | +58% |
| EBITDA | DKK -10,4M | +25% |
| Net profit | DKK 67,2M | +12% |
| Total assets | DKK 1,1B | +6% |
| Equity | DKK 1B | +7% |
| Employees | 31 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 261.837 | 418.175 | 391.865 | 392.747 | 387.706 | 397.188 | 384.081 | -1.781 | 28.336 | -800 | -517 | 4.884 | 7.717 |
| Staff expenses | -101.799 | -99.745 | -104.623 | -106.220 | -106.433 | -111.730 | -109.592 | -22.692 | -18.766 | -19.452 | -18.074 | -18.817 | -18.151 |
| EBITDA | 160.039 | 170.132 | 132.196 | 118.274 | 95.622 | 113.961 | 90.939 | -24.473 | -24.921 | -20.252 | -18.591 | -13.933 | -10.434 |
| Depreciation & amort. | -22.593 | -21.192 | -15.613 | -4.781 | -6.642 | -8.197 | -3.988 | -71 | -69 | -39 | -35 | -28 | -8 |
| EBIT | 137.446 | 148.940 | 116.583 | 113.493 | 88.980 | 105.764 | 86.951 | -24.544 | -24.990 | -20.291 | -18.626 | -13.961 | -10.442 |
| Net financials | 75.147 | -13.404 | -9.995 | -13.165 | -6.037 | -7.490 | -4.108 | 77.556 | 57.305 | 29.365 | 64.784 | 73.972 | 77.788 |
| Profit before tax | 123.754 | 135.536 | 106.588 | 100.328 | 82.943 | 98.274 | 82.843 | 53.012 | 32.315 | 9.074 | 46.158 | 60.011 | 67.346 |
| Tax | 30.463 | 37.698 | 28.100 | 21.650 | 17.117 | 21.278 | 17.329 | 81 | 546 | -486 | 202 | 111 | 172 |
| Net profit | 93.291 | 97.838 | 78.488 | 78.678 | 65.826 | 76.996 | 65.514 | 52.931 | 31.769 | 9.560 | 45.956 | 59.900 | 67.174 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.848.003 | 1.886.094 | 1.708.059 | 1.511.192 | 1.661.211 | 1.816.522 | 947.143 | 942.979 | 932.090 | 914.063 | 961.301 | 1.014.720 | 1.076.902 |
| Equity | 657.968 | 716.364 | 775.058 | 848.433 | 864.431 | 927.773 | 893.252 | 891.299 | 882.657 | 867.049 | 912.108 | 970.088 | 1.037.168 |
| Long-term debt | 11.216 | 9.504 | 8.485 | 7.455 | 6.440 | 5.395 | 770 | 1.974 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.148.645 | 1.131.923 | 1.558.741 | 638.172 | 777.508 | 870.614 | 53.121 | 49.706 | 49.433 | 47.014 | 49.193 | 44.632 | 39.734 |
| Total debt | 1.159.861 | 1.141.427 | 925.685 | 645.627 | 783.948 | 876.009 | 53.891 | 51.680 | 49.433 | 47.014 | 49.193 | 44.632 | 39.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JI Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Høgh Bach | Chief Executive Officer | 0 companies |
| Jacob Christian Nielsen | Chief Executive Officer | 0 companies |
| John Vilstrup Thomsen | Chief Executive Officer | 0 companies |
| Thomas Storm Autzen | Chief Executive Officer | 0 companies |
| Jens Iwer Petersen | Chief Executive Officer | 0 companies |
| Stefan Kumarage Schou | Chief Executive Officer | 0 companies |
| Carina Jelling Ørnbo Christensen | Chief Executive Officer | 0 companies |
| Jens-Peter Fallesen | Deputy Chairman | 0 companies |
| Joan Randi Hansen | Board of Directors | 0 companies |
| Inge Merete Vædeled Koch | Board of Directors | 0 companies |
| Jørgen Rørby Johansen | Board of Directors | 0 companies |
| Egon Sørensen | Chairman | 0 companies |
| Trine Høtoft Kristiansen | Board of Directors | 0 companies |
| Rene Bülow | Board of Directors | 0 companies |
| Johnny Amtoft | Board of Directors | 0 companies |
| Gert Henning Jakobsen | Chairman | 0 companies |
| Jens Sørensen | Deputy Chairman | 0 companies |
| Niels Juel Nielsen | Deputy Chairman | 0 companies |
| Lars Jørgen Skov | Board of Directors | 0 companies |
| Georg Tang Anneberg | Board of Directors | 0 companies |
| John Agervig Skovrup | Chairman | 0 companies |
| Knud Ole Velbæk | Board of Directors | 0 companies |
| Peter Christian Provstgaard | Chairman | 0 companies |
| Mogens Steen Therkelsen | Chairman | 0 companies |
| Johannes Michael Hansen | Board of Directors | 0 companies |
| Ole Kaae Glibstrup | Board of Directors | 0 companies |
| Poul Henrik Schou | Deputy Chairman | 0 companies |
| Allan Jacobsen | Board of Directors | 0 companies |
| Christian Sørensen Madsen | Chairman | 0 companies |
| Torben Rafn | Board of Directors | 0 companies |
| Klaus Jensen | Board of Directors | 0 companies |
| Christina Baun Hansen | Board of Directors | 0 companies |
| Jørn Skov | Board of Directors | 0 companies |
| Jørn Kudsk | Board of Directors | 0 companies |
| Ib Jørgen Andersen | Board of Directors | 0 companies |
| Gert Andersen | Board of Directors | 0 companies |