| Revenue | DKK 2,8B | +13% |
| EBITDA | DKK 216,1M | -13% |
| Net profit | DKK 154,4M | -19% |
| Total assets | DKK 1,1B | -18% |
| Equity | DKK 263,5M | -39% |
| Employees | 406 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 629.064 | 713.271 | 840.803 | 894.862 | 903.161 | 923.869 | 951.946 | 1.040.088 | 1.237.527 | 1.584.094 | 1.763.994 | 2.462.066 | 2.782.840 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -51.321 | -61.426 | -74.019 | -77.133 | -93.181 | -92.913 | -103.792 | -110.999 | -137.562 | -174.203 | -197.526 | -237.839 | -262.999 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.972 | 38.971 | 38.641 | 43.176 | 22.946 | 70.368 | 75.035 | 21.445 | 166.601 | 187.070 | 169.256 | 249.077 | 216.140 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.095 | -1.517 | -1.325 | -1.191 | -1.669 | -4.876 | -5.994 | -6.266 | -1.978 | -2.313 | -5.694 | -9.779 | -13.300 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.877 | 37.454 | 37.316 | 41.985 | 21.277 | 65.492 | 69.041 | 15.179 | 164.623 | 184.757 | 163.562 | 239.298 | 202.840 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.077 | -8.740 | -19.264 | -10.157 | 3.670 | -8.304 | -9.452 | -8.563 | 29.190 | 40.484 | 22.925 | -84 | -7.713 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.800 | 28.714 | 18.052 | 31.828 | 24.947 | 57.188 | 59.589 | 6.616 | 193.813 | 225.241 | 186.487 | 239.214 | 195.127 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.174 | 8.224 | 6.865 | 7.478 | 3.982 | 13.168 | 13.826 | 1.767 | 35.752 | 39.980 | 36.366 | 48.962 | 40.757 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.626 | 20.490 | 11.187 | 24.350 | 20.965 | 44.020 | 45.763 | 4.849 | 158.061 | 185.261 | 150.121 | 190.252 | 154.370 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412.567 | 430.625 | 428.796 | 446.071 | 505.125 | 618.364 | 662.650 | 727.688 | 866.507 | 990.636 | 1.083.146 | 1.296.945 | 1.061.839 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 119.857 | 112.677 | 94.488 | 108.404 | 90.631 | 150.463 | 121.339 | 101.102 | 269.445 | 315.793 | 383.315 | 432.912 | 263.547 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.000 | 65.000 | 65.000 | 65.000 | 0 | 24.322 | 25.453 | 29.926 | 7.995 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226.717 | 250.738 | 267.703 | 270.240 | 412.894 | 439.007 | 513.131 | 593.360 | 578.147 | 671.143 | 694.103 | 838.809 | 783.461 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291.717 | 315.738 | 332.703 | 335.240 | 412.894 | 463.329 | 538.584 | 623.286 | 586.142 | 671.143 | 694.103 | 838.809 | 783.461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
DP Management | Management | 1961 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SM | Audit | 1961 | — | — |
LA Management | Management | 2019 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 1961 | — | — |
AB Management | Management | 1961 | — | — |
TL Management | Management | 2015 | — | — |
SW Management | Management | 1961 | — | — |
MP Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1961 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1961 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1961 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1961 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHOU HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Holst Østergaard Pedersen | Chief Executive Officer | 0 companies |
| Gotfred Stordal Christiansen | Chief Executive Officer | 0 companies |
| David Proctor | Management | 0 companies |
| Jens Heimburger | Chief Executive Officer | 0 companies |
| Klavs Pedersen | Chief Executive Officer | 0 companies |
| Steen Møbjerg Christensen | Audit | 0 companies |
| Lotte Andersen | Management | 0 companies |
| ESBJERG TOVVÆRKSFABRIK A/S | Chief Executive Officer | 0 companies |
| Allan Bendixen | Management | 0 companies |
| Thomas Larsen Lyckhage | Management | 0 companies |
| Stephen William North | Management | 0 companies |
| Michael Podiss Petersen | Management | 0 companies |
| Ivar Sverre Gundersen | Board of Directors | 0 companies |
| Andreas Henneberg Lauritzen West Schou | Board of Directors | 0 companies |
| Christopher David Leake | Board of Directors | 0 companies |
| Jens Christian Henneberg Lauritzen Schou | Board of Directors | 0 companies |
| Kristian Birkelund Madsen | Board of Directors | 0 companies |
| Lars Kousgaard Mikkelsen | Board of Directors | 0 companies |
| Henning Georg Kruse | Board of Directors | 0 companies |
| Søren Dahl Bonde | Board of Directors | 0 companies |
| Kristian Kolding | Board of Directors | 0 companies |
| Christian Merrild | Board of Directors | 0 companies |
| Lars Fossum Bladt | Chairman | 0 companies |
| Hakon Pedersen | Board of Directors | 0 companies |
| Jens Ditlev Lauritzen | Board of Directors | 0 companies |
| Jørgen Valdemar Lauritzen Schou | Board of Directors | 0 companies |
| Finn Skjoldborg | Board of Directors | 0 companies |
| Poul Viggo Lomholdt Poulsen | Board of Directors | 0 companies |
| Villy Rasmussen | Chairman | 0 companies |
| Ib Skovbo | Board of Directors | 0 companies |
| John Kenneth Yeardley | Board of Directors | 0 companies |
| Ivar Sverre Gundersen | Board of Directors | 0 companies |
| Birgitte Pedersen | Board of Directors | 0 companies |
| Carsten Henrik Ørssleff | Chairman | 0 companies |
| Sven Dyrløv Madsen | Chairman | 0 companies |
| Preben Andersen | Board of Directors | 0 companies |
| Søren Lønsbo | Board of Directors | 0 companies |
| Jens Bolding Jensen | Chairman | 0 companies |
| Hans Roed Pedersen | Chairman | 0 companies |
| Birgitte Henneberg Schou | Board of Directors | 0 companies |
| Jacob Henneberg Schou | Board of Directors | 0 companies |
| David Neale Williams | Chairman | 0 companies |
| Mikael Teller Heé | Chairman | 0 companies |
| Stephen John Rutherford | Chairman | 0 companies |
| Allan Malmos Jeppesen | Chairman | 0 companies |