| Revenue | DKK 718,6M | +3% |
| EBITDA | DKK 13,8M | -26% |
| Net profit | DKK 192,9M | +35% |
| Total assets | DKK 1,6B | +9% |
| Equity | DKK 1,5B | +12% |
| Employees | 276 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 437.426 | 463.972 | 565.115 | 696.250 | 718.578 |
| Staff expenses | -98.807 | -102.824 | -115.360 | -127.450 | -150.177 |
| EBITDA | -3.223 | 37.347 | -12.128 | 18.772 | 13.812 |
| Depreciation & amort. | -18.775 | -15.917 | -16.429 | -16.365 | -15.803 |
| EBIT | -21.998 | 21.430 | -28.557 | 2.407 | -1.991 |
| Net financials | 95.776 | 134.922 | 123.087 | 140.949 | 191.426 |
| Profit before tax | 73.778 | 156.352 | 94.530 | 143.356 | 189.435 |
| Tax | -4.689 | 2.659 | 2.338 | 70 | -3.488 |
| Net profit | 78.467 | 153.693 | 92.192 | 143.286 | 192.923 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.256.829 | 1.330.663 | 1.381.327 | 1.484.799 | 1.614.716 |
| Equity | 1.151.622 | 1.245.247 | 1.249.200 | 1.367.609 | 1.527.212 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 84.843 | 65.374 | 112.119 | 98.683 | 68.330 |
| Total debt | 84.843 | 65.374 | 112.119 | 98.683 | 68.330 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SP Management | Management | 2017 |
FM Management | Management | 2025 |
CS Management | Management | 2023 |
| Former (29) | ||
KB Management | Management | 1997 – 2007 |
HJ Management | Management | 2012 – 2016 |
KJ Deputy | Deputy | 2002 – 2006 |
AS Management | Management | 2018 – 2023 |
CC | Deputy | 2010 – 2014 |
KJ Management | Management | 1999 – 2018 |
PN Management | Management | 2007 – 2014 |
JH Deputy | Deputy | 2018 – 2022 |
SW Management | Management | 1935 – 1997 |
HE Deputy | Deputy | 1998 – 2002 |
EL | Deputy | 1935 – 1988 |
NO Deputy | Deputy | 1935 – 1998 |
NE Management | Management | 1935 – 1989 |
UP Deputy | Deputy | 1998 – 2002 |
JS Management | Management | 2015 – 2017 |
IH Audit | Audit | 1935 – 1998 |
AB Deputy | Deputy | 1935 – 1990 |
CP Management | Management | 2023 – 2025 |
AJ Management | Management | 1935 – 1998 |
KF Deputy | Deputy | 2006 – 2010 |
JL Management | Management | 2019 – 2020 |
JH | Deputy | 2018 – 2022 |
PH Management | Management | 2016 – 2017 |
ME Management | Management | 1935 – 2011 |
PC Deputy | Deputy | 1935 – 1998 |
AL Deputy | Deputy | 2002 – 2006 |
HP Management | Management | 1935 – 1988 |
AG Deputy | Deputy | 1935 – 1990 |
KH Deputy | Deputy | 2014 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (21) | ||
| Board of Directors | 1935 – 2010 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 1935 – 2003 | |
| Board of Directors | 1935 – 2013 | |
| Chairman | 2013 – 2023 | |
| Board of Directors | 2002 – 2014 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 1998 – 2005 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2013 – 2023 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2003 – 2013 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 1935 – 1998 | |
| Board of Directors | 1935 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2025 | |
| Individual | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Brix-Andersen | Management | 0 companies |
| Herwig Jean Louis Anna Vennekens | Management | 0 companies |
| Karsten Jensen | Deputy | 0 companies |
| Stefano Paul Franzoia | Management | 0 companies |
| André Smit | Management | 0 companies |
| Christine Christensen Rosenkjær | Deputy | 0 companies |
| Klaus Jørgen Christensen | Management | 0 companies |
| Per Niclas Henerius | Management | 0 companies |
| Jesper Hartmann | Deputy | 0 companies |
| Siegfried Weiss | Management | 0 companies |
| Henrik Edin Thomasen | Deputy | 0 companies |
| Ellinor Louise Nordlander | Deputy | 0 companies |
| Niels Otto Mejlby Larsen | Deputy | 0 companies |
| Niels Ejner Nicolajsen | Management | 0 companies |
| Ulla Pedersen | Deputy | 0 companies |
| Jesper Skov | Management | 0 companies |
| Iver Hansen Iversen | Audit | 0 companies |
| Allan Bay Nielsen | Deputy | 0 companies |
| Christian Pietro Riccardo Cerlienco | Management | 0 companies |
| Fabio Mann | Management | 0 companies |
| Arne Johannes Hansen | Management | 0 companies |
| Knud Fredrik Mihle | Deputy | 0 companies |
| Jesper Lykkeberg | Management | 0 companies |
| Jens Hartmann - Kolze Enetoft | Deputy | 0 companies |
| Pernille Heine Bang-Löwgren | Management | 0 companies |
| Michael Ernst Geschke | Management | 0 companies |
| Per Cardell Hjorth | Deputy | 0 companies |
| Annemarie Lind Birkmar | Deputy | 0 companies |
| Colin Simpson Ovans | Management | 0 companies |
| Hans Peter Mogens Lundsager Andersen | Management | 0 companies |
| Anne Grethe Nielsen | Deputy | 0 companies |
| Kim Holmskov Lorenzen | Deputy | 0 companies |
| Peter Bøgeskov Rasmussen | Board of Directors | 0 companies |
| Hans Arndt Riegel | Board of Directors | 0 companies |
| Markus Riegelein | Board of Directors | 0 companies |
| Gert Erik Møller Thomsen | Board of Directors | 0 companies |
| Dorthe Nygaard Godtfredsen | Board of Directors | 0 companies |
| Hans Arndt Riegel | Board of Directors | 0 companies |
| Christian Willer | Board of Directors | 0 companies |
| Paul Riegel | Board of Directors | 0 companies |
| Hans Riegel | Board of Directors | 0 companies |
| Hans-Guido Riegel | Chairman | 0 companies |
| Herwig Jean L. Vennekens | Board of Directors | 0 companies |
| Jens Michael Sandvig | Board of Directors | 0 companies |
| Dorthe Koch Pedersen | Board of Directors | 0 companies |
| Martin Schlatter | Board of Directors | 0 companies |
| Hans-Jürgen Riegel | Board of Directors | 0 companies |
| Margit Dorete Jørgensen | Board of Directors | 0 companies |
| Michael Phiesel | Board of Directors | 0 companies |
| Herwig Jean L. Vennekens | Board of Directors | 0 companies |
| Dariusz Kucz | Board of Directors | 0 companies |
| Reinhard Schneider | Board of Directors | 0 companies |
| Marianne Gylling Nielsen | Board of Directors | 0 companies |
| Dora Annella Ora Olsen | Board of Directors | 0 companies |
| Michael Phiesel | Chairman | 0 companies |
| Lilly Elvira Vejle Nielsen | Board of Directors | 0 companies |
| Svend Aage Belvedere Christensen | Board of Directors | 0 companies |