| Revenue | DKK 561,9M | +8% |
| EBITDA | DKK 78,6M | +9% |
| Net profit | DKK 36,7M | -1% |
| Total assets | DKK 448,6M | -2% |
| Equity | DKK 128,4M | +6% |
| Employees | 305 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 215.410 | 192.804 | 209.089 | 181.378 | 170.021 | 285.071 | 87.540 | 86.828 | 468.464 | 528.780 | 581.474 | 518.276 | 561.937 |
| Staff expenses | -42.232 | -48.006 | -48.583 | -57.364 | -58.328 | -63.071 | -68.255 | -69.535 | -113.232 | -130.877 | -138.350 | -135.812 | -145.032 |
| EBITDA | 9.941 | 7.956 | 21.557 | 14.854 | 21.521 | 21.429 | 19.285 | 17.293 | 53.470 | 50.714 | 74.634 | 72.290 | 78.569 |
| Depreciation & amort. | -8.884 | -8.989 | -4.504 | -5.704 | -5.980 | -5.534 | -5.550 | -6.487 | -22.419 | -25.015 | -22.256 | -24.767 | -26.907 |
| EBIT | 1.058 | -1.033 | 17.054 | 9.150 | 15.541 | 15.895 | 13.735 | 10.806 | 31.051 | 25.699 | 52.378 | 47.523 | 51.662 |
| Net financials | -4.158 | -9.299 | 2.549 | 734 | -712 | -1.375 | -1.242 | -1.008 | -3.584 | -1.459 | -439 | 481 | -4.325 |
| Profit before tax | -2.546 | -10.332 | 19.602 | 9.885 | 14.829 | 14.520 | 12.493 | 9.798 | 27.467 | 24.240 | 51.939 | 48.004 | 47.337 |
| Tax | 277 | 43 | 3.780 | 1.824 | 3.347 | 3.293 | 2.809 | 2.218 | 5.136 | 6.036 | 11.170 | 10.787 | 10.652 |
| Net profit | -2.823 | -10.375 | 15.823 | 8.060 | 11.482 | 11.226 | 9.684 | 7.580 | 22.331 | 18.204 | 40.769 | 37.217 | 36.685 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120.306 | 116.116 | 151.141 | 142.059 | 145.744 | 156.019 | 187.114 | 223.165 | 366.646 | 372.104 | 416.371 | 457.782 | 448.569 |
| Equity | 25.332 | 25.269 | 41.092 | 36.963 | 41.859 | 40.675 | 40.359 | 44.939 | 84.016 | 91.620 | 115.489 | 120.753 | 128.438 |
| Long-term debt | 42.877 | 38.805 | 34.533 | 42.630 | 39.990 | 38.690 | 49.582 | 62.083 | 154.114 | 148.661 | 141.950 | 133.276 | 146.638 |
| Short-term debt | 51.024 | 44.370 | 71.117 | 58.795 | 59.736 | 70.664 | 89.669 | 107.652 | 120.299 | 124.007 | 151.522 | 196.493 | 167.449 |
| Total debt | 93.901 | 83.175 | 105.649 | 101.425 | 99.726 | 109.354 | 139.251 | 169.735 | 274.413 | 272.668 | 293.472 | 329.769 | 314.087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
NB Management | Management | 1973 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1973 | — | — | |
| Board of Directors | 2024 | — | — | |
LB | Board of Directors | 2007 | — | — |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SDK FREJA A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jespersen | Chief Executive Officer | 0 companies |
| Niels Brøchner-Mortensen | Management | 0 companies |
| Lars Hoffmann | Chief Executive Officer | 0 companies |
| Eric Frydenlund Michelsen | Board of Directors | 0 companies |
| Nis Lauritz Juhl | Board of Directors | 0 companies |
| Michael Keldsen | Board of Directors | 0 companies |
| Henrik Klausen | Board of Directors | 0 companies |
| Preben Hansen | Board of Directors | 0 companies |
| Jan Bonfils | Board of Directors | 0 companies |
| Henrik Holm | Board of Directors | 0 companies |
| Peter Schaumburg-Müller | Board of Directors | 0 companies |
| Søren Jan Gran Hansen | Chairman | 0 companies |
| Lars Krejberg Petersen | Board of Directors | 0 companies |
| Svend Petersen | Chairman | 0 companies |
| Jesper Mikkelsen Heilbuth | Board of Directors | 0 companies |
| Lars Bæk | Board of Directors | 0 companies |
| Torben Janholt | Board of Directors | 0 companies |
| Nina Østergaard | Board of Directors | 0 companies |
| Peter Bjørn Larsen | Board of Directors | 0 companies |
| Torben Østergaard Nielsen | Chairman | 0 companies |
| Thomas Ørting Jørgensen | Board of Directors | 0 companies |