| Revenue | DKK 483,9M | +53% |
| EBITDA | DKK 75,9M | +75% |
| Net profit | DKK 55,9M | +83% |
| Total assets | DKK 319,4M | +3% |
| Equity | DKK 164,3M | +16% |
| Employees | 160 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 100.085 | 426.520 | 424.148 | 316.362 | 483.911 |
| Staff expenses | -55.156 | -94.184 | -102.006 | -103.301 | -114.434 |
| EBITDA | 44.929 | 66.017 | 65.790 | 43.318 | 75.885 |
| Depreciation & amort. | -2.173 | -3.541 | -3.565 | -4.622 | -4.583 |
| EBIT | 42.756 | 62.476 | 62.225 | 38.696 | 71.302 |
| Net financials | -463 | -935 | -311 | 426 | 380 |
| Profit before tax | 42.293 | 61.540 | 61.913 | 39.122 | 71.682 |
| Tax | 9.466 | 13.454 | 13.655 | 8.641 | 15.797 |
| Net profit | 32.827 | 48.087 | 48.259 | 30.481 | 55.885 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 246.985 | 311.937 | 269.886 | 310.201 | 319.427 |
| Equity | 89.607 | 112.694 | 131.452 | 141.134 | 164.269 |
| Long-term debt | 17.835 | 10.952 | 9.653 | 8.348 | 7.030 |
| Short-term debt | 124.172 | 168.143 | 105.307 | 140.659 | 126.208 |
| Total debt | 142.007 | 179.094 | 114.960 | 149.007 | 133.237 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BO Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (4) | ||
HS Chief Executive Officer | Chief Executive Officer | 2011 – 2017 |
PJ Management | Management | 1972 – 2003 |
AL Chief Executive Officer | Chief Executive Officer | 2003 – 2011 |
LJ Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2019 | |
| Chairman | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Former (13) | ||
| Board of Directors | 2017 – 2021 | |
| Chairman | 2014 – 2020 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 1972 – 2002 | |
| Board of Directors | 1972 – 1994 | |
| Board of Directors | 2003 – 2016 | |
| Board of Directors | 1972 – 2003 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2003 – 2011 | |
| Board of Directors | 1972 – 1992 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 1972 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 33.33–49.99% | 0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Steen Andersen | Chief Executive Officer | 0 companies |
| Poul Johansen | Management | 0 companies |
| Aage Leif Mortensen | Chief Executive Officer | 0 companies |
| Benny Ole Smith | Chief Executive Officer | 0 companies |
| Lis Johansen | Management | 0 companies |
| Peter Holmgaard Okkels | Board of Directors | 0 companies |
| Lene Bundgaard | Board of Directors | 0 companies |
| Teddy Wivel | Chairman | 0 companies |
| Johan Blach Petersen | Board of Directors | 0 companies |
| Kurt Hesseldahl Christensen | Board of Directors | 0 companies |
| Gunnar Brun Hansen | Board of Directors | 0 companies |
| John Mathiesen | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Mads Johansen | Board of Directors | 0 companies |
| Jens Ravn | Board of Directors | 0 companies |
| Claus Madsen | Chairman | 0 companies |
| Carsten Rosendal | Board of Directors | 0 companies |
| Per Sønderby Simonsen | Board of Directors | 0 companies |
| Jan Bisgaard Sørensen | Board of Directors | 0 companies |
| Vagn Nors | Board of Directors | 0 companies |
| Mads Bøttger | Board of Directors | 0 companies |
| Patrick Bøgild Bak Andersen | Board of Directors | 0 companies |
| Lars Priess | Board of Directors | 0 companies |
| Ivar Lassen Skytt | Board of Directors | 0 companies |