| Revenue | DKK 1,8B | +0% |
| EBITDA | DKK 63,8M | -17% |
| Net profit | DKK 44,8M | -18% |
| Total assets | DKK 1,4B | +8% |
| Equity | DKK 768,2M | +5% |
| Employees | 302 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 615.043 | 626.054 | 1.621.066 | 1.817.069 | 1.822.588 |
| Staff expenses | -43.431 | -43.273 | -0 | -0 | -0 |
| EBITDA | 5.206 | -6.960 | -2.963 | 77.103 | 63.768 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.206 | -6.960 | -2.963 | 77.103 | 63.768 |
| Net financials | 56.304 | -3.655 | -6.058 | -9.231 | -7.622 |
| Profit before tax | 61.510 | -10.615 | -9.021 | 67.872 | 56.146 |
| Tax | -180 | -2.719 | -4.683 | 13.111 | 11.350 |
| Net profit | 61.690 | -7.896 | -4.314 | 54.761 | 44.796 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 562.296 | 567.221 | 1.199.647 | 1.320.426 | 1.421.043 |
| Equity | 358.344 | 351.291 | 676.634 | 731.566 | 768.150 |
| Long-term debt | 43.397 | 43.214 | 147.681 | 180.215 | 178.075 |
| Short-term debt | 156.847 | 181.716 | 375.332 | 408.645 | 474.818 |
| Total debt | 200.244 | 224.930 | 523.013 | 588.860 | 652.893 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
SA Management | Management | 2022 |
LB Deputy | Deputy | 2023 |
SM Chief Executive Officer | Chief Executive Officer | 2019 |
MS Management | Management | 2019 |
| Deputy | 2023 | |
MG Deputy | Deputy | 2023 |
| Former (10) | ||
CG Audit | Audit | 1957 – 1994 |
PH Deputy | Deputy | 1997 – 2023 |
HT Deputy | Deputy | 1957 – 1994 |
VR Deputy | Deputy | 1957 – 1997 |
PB Deputy | Deputy | 1957 – 1994 |
KE Deputy | Deputy | 1957 – 1997 |
KÆ Management | Management | 2019 – 2019 |
MM Management | Management | 2020 – 2022 |
SB Deputy | Deputy | 1957 – 1997 |
JM Deputy | Deputy | 1997 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (27) | ||
| Board of Directors | 2008 – 2016 | |
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 1957 – 2004 | |
| Board of Directors | 1957 – 1997 | |
| Board of Directors | 1957 – 2008 | |
| Board of Directors | 1957 – 1994 | |
| Chairman | 1999 – 2001 | |
| Chairman | 2001 – 2016 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 1997 – 2023 | |
| Chairman | 1957 – 1998 | |
| Board of Directors | 1957 – 1995 | |
| Deputy Chairman | 2021 – 2022 | |
| Deputy Chairman | 2019 – 2021 | |
| Board of Directors | 1997 – 2007 | |
| Board of Directors | 1957 – 1997 | |
| Board of Directors | 1957 – 1998 | |
| Board of Directors | 1957 – 1998 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2008 – 2017 | |
| Board of Directors | 1957 – 1994 | |
| Board of Directors | 1957 – 1991 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 15–19.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2022 | |
| Company | 5–9.99% | 0% | 2023 | |
| Individual | 0% | 15–19.99% | 2019 | |
| Individual | 0% | 15–19.99% | 2019 | |
| Individual | 0% | 15–19.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Gottschalck | Audit | 0 companies |
| Simon Andersson | Management | 0 companies |
| Peter Hammerum | Deputy | 0 companies |
| Lars Byrge Olsen | Deputy | 0 companies |
| Hardy Thøgersen | Deputy | 0 companies |
| Søren Malling | Chief Executive Officer | 0 companies |
| Vagn Richard Sørensen | Deputy | 0 companies |
| Per Brøndum Andersen | Deputy | 0 companies |
| Kaj Erik Petersen | Deputy | 0 companies |
| Kirsten Ægidius | Management | 0 companies |
| Martin Schade | Management | 0 companies |
| Michael Møller Jensen | Management | 0 companies |
| Peder de Lemos Meldgaard Pedersen | Deputy | 0 companies |
| Susanne Bach Onstrup | Deputy | 0 companies |
| Jens Mattrup Lundsgaard | Deputy | 0 companies |
| Michael Ginnerup | Deputy | 0 companies |
| Carl Erik Kjærsgaard | Board of Directors | 0 companies |
| Mette Kirstine Agger | Board of Directors | 0 companies |
| Lars Kronberg | Board of Directors | 0 companies |
| Hans Hansen | Board of Directors | 0 companies |
| Kirsten Gunnersen Griese | Board of Directors | 0 companies |
| Ebba Margrethe Gunnersen Harboe | Board of Directors | 0 companies |
| Sabine Disse | Board of Directors | 0 companies |
| Jens Busch | Chairman | 0 companies |
| Martin Lavesen | Chairman | 0 companies |
| Anders Nielsen | Chairman | 0 companies |
| Constantijn Antoine Josef Deelen | Board of Directors | 0 companies |
| Simone Bagge Jensen | Board of Directors | 0 companies |
| Thomas Wilkens Andersen | Board of Directors | 0 companies |
| Jens Bjarne Søndergaard Jensen | Board of Directors | 0 companies |
| Anne Troelsen | Chairman | 0 companies |
| Knud Hugo Rasmussen | Board of Directors | 0 companies |
| Claus Christian Bayer | Deputy Chairman | 0 companies |
| Louise Kærgaard Pedersen | Board of Directors | 0 companies |
| Mads Ole Krage | Deputy Chairman | 0 companies |
| Anders Wibskov | Board of Directors | 0 companies |
| Jan Pietras | Board of Directors | 0 companies |
| Rita Kathrine Hansen | Board of Directors | 0 companies |
| Walther Vishof Paulsen | Board of Directors | 0 companies |
| Søren Dalsgaard | Board of Directors | 0 companies |
| Søren Stampe | Chairman | 0 companies |
| Bent Theodor Junge Mortensen | Board of Directors | 0 companies |
| Bettina Køhlert Larsen | Board of Directors | 0 companies |
| Ruth Schade | Board of Directors | 0 companies |
| Jakob Skovgaard | Board of Directors | 0 companies |
| Preben Kurt Nielsen | Board of Directors | 0 companies |
| Thøger Thøgersen | Board of Directors | 0 companies |
| Sven Gjevert Petersen | Board of Directors | 0 companies |
| Ebbe Helmgaard Kristiansen | Board of Directors | 0 companies |
| Poul Erik Tokkesdal Mortensen | Board of Directors | 0 companies |
| Poul Calmer Møller | Board of Directors | 0 companies |