| Revenue | DKK 572,7M | +20% |
| EBITDA | DKK 128,4M | +64% |
| Net profit | DKK 65,5M | +200% |
| Total assets | DKK 531,1M | +3% |
| Equity | DKK 413,1M | +17% |
| Employees | 240 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.038 | 81.120 | 92.887 | 107.168 | 125.273 | 136.418 | 175.440 | 392.928 | 489.655 | 503.766 | 477.840 | 572.736 |
| Staff expenses | -38.889 | -43.402 | -47.581 | -52.759 | -60.074 | -71.182 | -88.985 | -97.731 | -112.254 | -111.884 | -110.116 | -136.358 |
| EBITDA | 27.860 | 36.417 | 43.623 | 52.620 | 63.237 | 61.987 | 83.299 | 108.816 | 136.539 | 105.175 | 78.411 | 128.372 |
| Depreciation & amort. | -11.105 | -12.364 | -14.900 | -17.965 | -19.393 | -20.779 | -42.875 | -44.909 | -46.549 | -47.595 | -45.637 | -41.586 |
| EBIT | 16.755 | 24.053 | 28.723 | 34.656 | 43.844 | 41.208 | 40.425 | 63.907 | 89.990 | 57.580 | 32.774 | 86.786 |
| Net financials | -633 | -308 | -322 | -219 | -579 | -1.472 | -1.956 | -544 | -462 | -3.025 | -1.931 | -2.889 |
| Profit before tax | 16.122 | 23.745 | 28.401 | 34.436 | 43.265 | 39.736 | 38.469 | 63.363 | 89.528 | 62.243 | 30.843 | 83.897 |
| Tax | 3.563 | 5.772 | 6.712 | 7.784 | 9.223 | 8.763 | 8.601 | 13.735 | 19.216 | 13.218 | 8.994 | 18.417 |
| Net profit | 12.559 | 17.973 | 21.689 | 26.652 | 34.042 | 30.973 | 29.868 | 49.628 | 70.312 | 49.025 | 21.849 | 65.480 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 117.849 | 123.558 | 151.682 | 193.826 | 251.223 | 365.290 | 377.563 | 403.091 | 507.869 | 491.601 | 514.565 | 531.078 |
| Equity | 71.843 | 82.816 | 99.506 | 126.160 | 150.215 | 171.183 | 191.048 | 228.685 | 282.981 | 331.934 | 353.797 | 413.109 |
| Long-term debt | 9.285 | 8.442 | 15.180 | 27.080 | 50.225 | 117.905 | 112.260 | 99.890 | 110.154 | 70.228 | 98.843 | 41.778 |
| Short-term debt | 31.777 | 26.885 | 38.857 | 34.290 | 43.584 | 68.323 | 65.969 | 65.658 | 106.775 | 85.576 | 61.915 | 76.191 |
| Total debt | 41.061 | 35.327 | 46.448 | 61.370 | 93.809 | 186.228 | 178.228 | 165.549 | 216.929 | 155.804 | 160.758 | 117.969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 1935 | — | — |
BK Management | Management | 2003 | — | — |
TB Management | Management | 1935 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1935 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1935 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1935 | — | — | |
| Board of Directors | 1935 | — | — | |
| Board of Directors | 1935 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
ANDERSEN HOUSE INVEST ApS | Company | 25.0% | 25.0% | 2012 |
12. JUNI 1976 ApS | Company | 25.0% | 25.0% | 2012 |
CBK FREDERIKSBERG ApS | Company | 25.0% | 25.0% | 2012 |
ANDERSON BRIDGE COMPANY ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Børge Thomasen | Management | 0 companies |
| Bjarne Kristensen | Management | 0 companies |
| Thorkild Bjerglund Andersen | Management | 0 companies |
| Peter Arndrup Poulsen | Chief Executive Officer | 0 companies |
| Peer Leth | Chief Executive Officer | 0 companies |
| Michael Heeager Nystrup | Chief Executive Officer | 0 companies |
| David McMahon | Chairman | 0 companies |
| Ian McAuliffe | Board of Directors | 0 companies |
| Jens Jørgen Bigum | Chairman | 0 companies |
| Steen Stavnsbo | Board of Directors | 0 companies |
| Patrick Alan Lawlor | Chairman | 0 companies |
| Iver Edward Tesdorpf | Board of Directors | 0 companies |
| Keld Toft Lauritsen | Chairman | 0 companies |
| Nils Hansson Nygaard | Chairman | 0 companies |
| Henning Fruelund Andersen | Board of Directors | 0 companies |
| Albert Helmut Beckenkamp | Board of Directors | 0 companies |
| Vilhelm Hvid | Board of Directors | 0 companies |
| Jens Bach Mortensen | Board of Directors | 0 companies |
| Sven-Eric Nilsson | Board of Directors | 0 companies |
| Bent Ulrich Kromann | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Chairman | 0 companies |
| Claus Juhlin | Board of Directors | 0 companies |
| Mark James Connor | Board of Directors | 0 companies |
| Peter Mogens Absalonsen | Board of Directors | 0 companies |
| Jens Henrik Larsen | Board of Directors | 0 companies |
| Povl Hjelt | Board of Directors | 0 companies |