| Revenue | DKK 1,1B | -2% |
| EBITDA | DKK 122,1M | +11% |
| Net profit | DKK 44,7M | +15% |
| Total assets | DKK 758,7M | +3% |
| Equity | DKK 540,6M | +9% |
| Employees | 395 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.006.138 | 1.007.603 | 1.028.024 | 1.107.020 | 1.089.611 |
| Staff expenses | -221.527 | -227.510 | -229.932 | -230.882 | -258.595 |
| EBITDA | 153.388 | 148.993 | 104.553 | 110.264 | 122.092 |
| Depreciation & amort. | -54.093 | -54.806 | -56.677 | -58.625 | -61.040 |
| EBIT | 99.295 | 94.187 | 47.876 | 51.639 | 61.052 |
| Net financials | -6.218 | -2.833 | -854 | -1.813 | -2.664 |
| Profit before tax | 93.077 | 91.354 | 47.022 | 49.826 | 58.388 |
| Tax | 20.817 | 21.261 | 10.193 | 10.879 | 13.639 |
| Net profit | 72.260 | 70.093 | 36.829 | 38.947 | 44.749 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 646.944 | 632.699 | 736.292 | 740.031 | 758.688 |
| Equity | 349.983 | 420.076 | 456.905 | 495.852 | 540.601 |
| Long-term debt | 0 | 0 | 0 | 0 | 34.827 |
| Short-term debt | 272.435 | 184.816 | 249.652 | 215.179 | 161.093 |
| Total debt | 272.435 | 184.816 | 249.652 | 215.179 | 195.920 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (7) | ||
BE Management | Management | 1996 – 2000 |
IK Chief Executive Officer | Chief Executive Officer | 2008 – 2011 |
| Audit | 1961 – 1995 | |
TF Chief Executive Officer | Chief Executive Officer | 2000 – 2005 |
SJ Chief Executive Officer | Chief Executive Officer | 2005 – 2008 |
JS Management | Management | 2007 – 2007 |
BF Management | Management | 2000 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2013 | |
| Former (15) | ||
| Board of Directors | 1961 – 2004 | |
| Board of Directors | 1996 – 2005 | |
| Board of Directors | 1999 – 2008 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2002 – 2008 | |
| Chairman | 1961 – 1987 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2005 – 2010 | |
| Board of Directors | 1961 – 1987 | |
| Deputy Chairman | 2005 – 2010 | |
| Chairman | 1961 – 1996 | |
| Board of Directors | 1961 – 1987 | |
| Board of Directors | 2008 – 2020 | |
| Board of Directors | 1961 – 1987 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Kornerup Jensen | Chief Executive Officer | 0 companies |
| Bjarne Erling Laustsen | Management | 0 companies |
| Ivar Knoth | Chief Executive Officer | 0 companies |
| Statsaut. revisor Svend Aage B ernsen | Audit | 0 companies |
| Torben Faurby | Chief Executive Officer | 0 companies |
| Steen Jespersen | Chief Executive Officer | 0 companies |
| Jesper Siber | Management | 0 companies |
| Bent Fischer | Management | 0 companies |
| Arne Preben Rask | Board of Directors | 0 companies |
| Irene Elise Bidstrup Kofoed-Nielsen | Board of Directors | 0 companies |
| Søren Kenneth Hansen | Board of Directors | 0 companies |
| Frida Elsebeth Stryhn | Chairman | 0 companies |
| Steen Øyvind Lund-Andersen | Board of Directors | 0 companies |
| Joanna Agathe Solborg Stryhn | Board of Directors | 0 companies |
| Knut Knutsøn Heje | Chairman | 0 companies |
| Sofus Henry Stryhn | Chairman | 0 companies |
| Arne Giæver | Board of Directors | 0 companies |
| Sanne Wall-Gremstrup | Board of Directors | 0 companies |
| Anne Lise Stryhn | Board of Directors | 0 companies |
| Jens Carsten Nielsen | Deputy Chairman | 0 companies |
| Hans Ove Hansen | Chairman | 0 companies |
| Knut Gregardsøn Heje | Board of Directors | 0 companies |
| Else Margrethe Stryhn | Board of Directors | 0 companies |
| Tore Haugsdal | Board of Directors | 0 companies |
| Grete Anette Stryhn | Board of Directors | 0 companies |
| Bjørn Brenna | Board of Directors | 0 companies |