| Revenue | DKK 3,1B | -1% |
| EBITDA | DKK 100,4M | +35% |
| Net profit | DKK 58,6M | +59% |
| Total assets | DKK 795,1M | -5% |
| Equity | DKK 259M | +9% |
| Employees | 70 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.806.097 | 1.863.352 | 1.809.909 | 1.997.035 | 2.258.097 | 2.618.208 | 2.560.165 | 2.572.123 | 2.565.852 | 2.876.081 | 2.970.162 | 3.138.189 | 3.100.025 |
| Staff expenses | -46.808 | -43.893 | -40.890 | -54.015 | -49.657 | -47.770 | -54.700 | -52.435 | -55.078 | -54.095 | -57.013 | -57.779 | -60.759 |
| EBITDA | 102.588 | 119.367 | 105.550 | 139.122 | 145.847 | 199.002 | 199.998 | 269.703 | 199.494 | 169.417 | 144.957 | 74.581 | 100.361 |
| Depreciation & amort. | -3.695 | -4.194 | -3.778 | -3.556 | -4.939 | -4.937 | -2.075 | -1.255 | -1.502 | -6.945 | -16.715 | -10.917 | -7.623 |
| EBIT | 98.893 | 115.173 | 101.772 | 135.566 | 140.908 | 194.065 | 197.923 | 268.448 | 197.992 | 162.472 | 128.242 | 63.664 | 92.738 |
| Net financials | -96 | -69 | 280 | 264 | 46 | 111 | 38 | 90 | 431 | 354 | -3.190 | -16.464 | -17.723 |
| Profit before tax | 98.797 | 115.104 | 102.052 | 135.830 | 140.954 | 194.176 | 197.961 | 268.538 | 198.423 | 162.826 | 125.052 | 47.200 | 75.015 |
| Tax | 24.731 | 28.713 | 28.598 | 32.806 | 31.033 | 42.998 | 43.593 | 59.198 | 43.433 | 36.099 | 27.595 | 10.470 | 16.452 |
| Net profit | 74.066 | 86.391 | 73.454 | 103.024 | 109.921 | 151.178 | 154.368 | 209.340 | 154.990 | 126.727 | 97.457 | 36.730 | 58.563 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 528.774 | 575.944 | 542.926 | 429.553 | 614.952 | 628.123 | 514.512 | 725.018 | 691.280 | 611.450 | 758.681 | 840.473 | 795.149 |
| Equity | 274.501 | 286.826 | 273.889 | 303.459 | 310.356 | 351.613 | 354.803 | 409.775 | 355.425 | 327.162 | 297.892 | 237.165 | 258.998 |
| Long-term debt | 1.337 | 0 | 0 | 0 | 0 | 0 | 0 | 2.867 | 4.495 | 30.595 | 18.302 | 0 | 0 |
| Short-term debt | 223.240 | 259.355 | 245.549 | 126.094 | 304.596 | 276.510 | 159.709 | 312.169 | 331.360 | 253.693 | 433.372 | 592.093 | 524.736 |
| Total debt | 224.577 | 259.355 | 245.549 | 126.094 | 304.596 | 276.510 | 159.709 | 315.036 | 335.855 | 284.288 | 451.674 | 592.093 | 524.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Deputy | Deputy | 2002 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HJ Management | Management | 1973 | — | — |
OH Management | Management | 1973 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TO Deputy | Deputy | 2001 | — | — |
MA Deputy | Deputy | 2000 | — | — |
FC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
TT Management | Management | 1999 | — | — |
IK Deputy | Deputy | 1999 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Hiroshi Kono | Deputy | 0 companies |
| Bastiaan Kasteel | Chief Executive Officer | 0 companies |
| Hans Jürgen Frahm | Management | 0 companies |
| Otto Hee | Management | 0 companies |
| Kristian Krapper | Chief Executive Officer | 0 companies |
| Pernille Kim Johansen | Chief Executive Officer | 0 companies |
| Tsutomu Otsubo | Deputy | 0 companies |
| Manabu Abo | Deputy | 0 companies |
| Frank Chukwuma Okoisor | Chief Executive Officer | 0 companies |
| Flemming Bak | Chief Executive Officer | 0 companies |
| Toshiyasu Takahashi | Management | 0 companies |
| Ichiro Kiyoshima | Deputy | 0 companies |
| Alar Metsson | Chief Executive Officer | 0 companies |
| Ernest Stephen Hartwig | Board of Directors | 0 companies |
| Kazuki Ogura | Board of Directors | 0 companies |
| Masato Kosugi | Board of Directors | 0 companies |
| Kløvstad Øystein | Board of Directors | 0 companies |
| Toru Nomura | Chairman | 0 companies |
| Kari Birger Skogster | Chairman | 0 companies |
| Fumio Ohashi | Board of Directors | 0 companies |
| Dirk Tony De Man | Chairman | 0 companies |
| Ichiro Ogiso | Chairman | 0 companies |
| Masaru Shimada | Board of Directors | 0 companies |
| Ludovicus Herman Jozef Vandervelden | Board of Directors | 0 companies |
| Tokuichi Uranishi | Chairman | 0 companies |
| Akira Imai | Board of Directors | 0 companies |
| Tetsuya Takenaka | Chairman | 0 companies |
| Keiji Sudo | Board of Directors | 0 companies |
| Andrea Formica | Board of Directors | 0 companies |
| Miguel Silva Ramalho da Fonseca | Board of Directors | 0 companies |
| Kurt Aksel Jensen | Board of Directors | 0 companies |
| Tadashi Arashima | Board of Directors | 0 companies |
| Thierry Paul Henri Boissel Dombreval | Board of Directors | 0 companies |
| Satoshi Maekawa | Board of Directors | 0 companies |
| Carl Robert Christian Norberg | Chairman | 0 companies |
| Daniele Schillaci | Chairman | 0 companies |
| Akito Takami | Board of Directors | 0 companies |
| Hans-Eric Lennart Almebäck | Chairman | 0 companies |
| Piotr Maciej Pawlak | Chairman | 0 companies |
| Hirohisa Takishita | Board of Directors | 0 companies |
| Cordula Betty Pleier | Board of Directors | 0 companies |
| Matthew Peter Harrison | Chairman | 0 companies |
| Makoto Sasagawa | Board of Directors | 0 companies |
| Sudo Keiji | Board of Directors | 0 companies |
| Yoshimasa Ishii | Board of Directors | 0 companies |
| Kiyoshi Tojo | Board of Directors | 0 companies |
| Karl Hermann Schlicht | Board of Directors | 0 companies |
| Andrew Stratton Pfeiffenberger | Board of Directors | 0 companies |
| Shinro Iwatsuki | Chairman | 0 companies |