| Revenue | DKK 2,7B | +16% |
| EBITDA | DKK 252,3M | +20% |
| Net profit | DKK 87,7M | -28% |
| Total assets | DKK 3,3B | -3% |
| Equity | DKK 1,3B | +5% |
| Employees | 109 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.587.559 | 2.266.396 | 1.926.096 | 1.954.134 | 1.715.582 | 1.613.213 | 319.960 | 564.774 | 2.012.049 | 2.300.049 | 2.657.222 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 281.424 | 278.460 | 316.664 | 342.605 | 310.490 | 200.044 | -31.761 | -11.328 | 274.613 | 210.282 | 252.332 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 281.424 | 278.460 | 316.664 | 342.605 | 310.490 | 200.044 | -31.761 | -11.328 | 274.613 | 210.282 | 252.332 |
| Net financials | -38.483 | 10.569 | -21.497 | 65.872 | -15.013 | -19.103 | 7.906 | -1.895 | -36.036 | -58.535 | -101.566 |
| Profit before tax | 244.467 | 274.594 | 305.733 | 325.977 | 295.477 | 180.941 | -12.809 | 97.948 | 238.577 | 151.748 | 149.977 |
| Tax | 64.370 | 79.540 | 87.520 | 65.274 | 63.770 | 39.400 | -6.964 | -6.977 | 51.425 | 30.354 | 62.281 |
| Net profit | 180.097 | 212.880 | 228.245 | 260.703 | 231.707 | 141.542 | -5.845 | 104.925 | 187.151 | 121.393 | 87.695 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.060.586 | 1.905.526 | 1.685.684 | 1.548.009 | 1.257.752 | 1.624.069 | 1.225.430 | 1.392.688 | 2.309.779 | 3.452.031 | 3.343.252 |
| Equity | 762.066 | 956.097 | 956.097 | 875.819 | 721.630 | 915.231 | 553.084 | 658.009 | 1.237.673 | 1.243.086 | 1.308.793 |
| Long-term debt | 211.480 | 167.482 | 73.404 | 67.111 | 70.799 | 109.639 | 93.690 | 79.940 | 149.936 | 1.041.053 | 921.913 |
| Short-term debt | 1.073.765 | 777.165 | 622.781 | 604.409 | 464.367 | 598.583 | 578.040 | 654.122 | 921.275 | 1.167.150 | 1.106.429 |
| Total debt | 1.285.245 | 944.647 | 696.185 | 671.520 | 535.165 | 708.221 | 671.730 | 734.062 | 1.071.211 | 2.208.204 | 2.028.342 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC | Deputy | 2021 | — | — |
JB Deputy | Deputy | 2013 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HE Deputy | Deputy | 2005 | — | — |
GV Management | Management | 2009 | — | — |
AK Deputy | Deputy | 2003 | — | — |
JS Deputy | Deputy | 2013 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MS Deputy | Deputy | 2017 | — | — |
CN Management | Management | 2010 | — | — |
LK Deputy | Deputy | 2025 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MJ Deputy | Deputy | 2025 | — | — |
LB Deputy | Deputy | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1974 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAAN HOLDING A/S | Company | 50.0% | 50.0% | 2011 |
C.C.N. HOLDING A/S | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Caspersen Bom-Hansen | Deputy | 0 companies |
| Jørgen Boysen Poulsen | Deputy | 0 companies |
| Lars Gjødsbøl | Chief Executive Officer | 0 companies |
| Hans Erik Jørgensen | Deputy | 0 companies |
| Gert Vinther Jørgensen | Management | 0 companies |
| Allan Knudsen | Deputy | 0 companies |
| Jan Simonsen | Deputy | 0 companies |
| Søren Klarskov Vilby | Chief Executive Officer | 0 companies |
| Morten Styr Rosenlund | Deputy | 0 companies |
| Clas Nylandsted Andersen | Management | 0 companies |
| Lars Klokker | Deputy | 0 companies |
| Anders Nørgaard | Chief Executive Officer | 0 companies |
| Mikkel Juul Lybech | Deputy | 0 companies |
| Lone Brolander | Deputy | 0 companies |
| Helle Kristiansen | Board of Directors | 0 companies |
| Lars Frederik Christensen | Board of Directors | 0 companies |
| Svend-Aage Nielsen | Deputy Chairman | 0 companies |
| Thomas Kähler | Chairman | 0 companies |
| Niels Jacobsen | Deputy Chairman | 0 companies |
| Kurt Christiansen | Board of Directors | 0 companies |
| Lena Dixen | Board of Directors | 0 companies |
| Erik Sindberg | Board of Directors | 0 companies |
| Niels Erik Drøhse | Board of Directors | 0 companies |
| Finn Junge Andersen | Board of Directors | 0 companies |
| Morten Daugaard Nielsen | Board of Directors | 0 companies |
| John Steen Ibsen | Board of Directors | 0 companies |
| Kristoffer Kildegaard | Board of Directors | 0 companies |
| Flemming Henze Tomdrup | Board of Directors | 0 companies |
| Carl Christian Nielsen | Chairman | 0 companies |
| Niels Erik Olsen | Deputy Chairman | 0 companies |
| Jose Claus Johansen | Board of Directors | 0 companies |
| Jørn Kildegaard Andersen | Chairman | 0 companies |
| Jørgen Falkebo Jensen | Chairman | 0 companies |
| John Michael Hannibal | Board of Directors | 0 companies |
| Vagn Aage Jensen | Board of Directors | 0 companies |
| Niels Thorborg | Deputy Chairman | 0 companies |
| Johannes Jacobsen | Deputy Chairman | 0 companies |
| Bernt Ipsen | Board of Directors | 0 companies |
| Niels Sloth | Board of Directors | 0 companies |
| Gitte Møller Hesselholt | Board of Directors | 0 companies |
| James Noel Lucey | Board of Directors | 0 companies |
| Dorthe Lund Kaack | Board of Directors | 0 companies |
| Ulrik Theodorsen | Board of Directors | 0 companies |
| Palle Henriksen | Board of Directors | 0 companies |
| Flemming Johnsen | Chairman | 0 companies |
| Niels Christian Nielsen | Board of Directors | 0 companies |