| Revenue | DKK 5,1B | +1% |
| EBITDA | DKK 513,1M | -12% |
| Net profit | DKK 245,3M | -18% |
| Total assets | DKK 2,7B | -8% |
| Equity | DKK 1,1B | -4% |
| Employees | 3032 | — |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.306.482 | 3.440.598 | 3.732.974 | 3.971.657 | 4.159.831 | 4.296.681 | 4.689.275 | 4.845.796 | 4.941.933 | 4.941.287 | 5.196.800 | 5.094.001 | 5.137.052 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -518.726 | -549.230 | -591.954 | -652.921 | -639.946 | -711.065 | -799.247 | -782.663 | -846.614 | -884.713 | -951.873 | -979.746 | -1.063.629 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 186.715 | 213.531 | 294.540 | 400.160 | 365.792 | 300.913 | 429.469 | 566.554 | 555.983 | 536.904 | 532.497 | 581.562 | 513.145 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -46.277 | -48.022 | -46.650 | -42.822 | -44.281 | -39.374 | -40.283 | -102.828 | -101.578 | -98.527 | -112.497 | -161.469 | -166.031 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 140.439 | 165.509 | 247.890 | 357.338 | 321.511 | 261.539 | 389.186 | 463.726 | 454.405 | 438.377 | 420.000 | 420.093 | 347.114 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.425 | -3.915 | 2.586 | -11.685 | 73.687 | 17.503 | 10.153 | -15.607 | -13.785 | -3.083 | -16.678 | -37.751 | -30.072 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 127.013 | 161.595 | 250.476 | 345.653 | 395.197 | 279.042 | 399.339 | 448.119 | 440.619 | 435.294 | 403.300 | 382.343 | 317.042 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 35.492 | 41.465 | 58.753 | 76.530 | 73.734 | 62.120 | 82.998 | 98.780 | 92.818 | 95.963 | 88.743 | 84.491 | 71.778 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 91.521 | 120.129 | 191.722 | 269.123 | 321.463 | 216.922 | 316.341 | 349.339 | 347.802 | 339.331 | 314.600 | 297.853 | 245.264 |
| 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 | 1.354.401 | 1.205.497 | 1.458.193 | 1.574.685 | 1.857.950 | 1.844.561 | 2.061.132 | 2.391.584 | 2.203.386 | 2.332.421 | 2.750.000 | 2.888.509 | 2.661.363 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 440.122 | 560.252 | 751.974 | 831.096 | 1.152.559 | 1.069.481 | 1.185.822 | 1.225.161 | 1.223.963 | 1.223.294 | 1.198.900 | 1.186.731 | 1.136.995 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 746 | 786 | 788 | 56.101 | 51.534 | 78.441 | 327.383 | 215.615 | 177.858 | 644.119 | 788.303 | 681.651 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 881.022 | 614.500 | 675.432 | 711.605 | 627.184 | 638.254 | 753.170 | 818.790 | 747.495 | 911.008 | 880.566 | 886.255 | 817.538 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 881.022 | 615.246 | 676.219 | 712.393 | 683.284 | 689.788 | 831.611 | 1.146.173 | 963.109 | 1.088.867 | 1.524.685 | 1.674.558 | 1.499.189 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PH Management | Management | 2001 | — | — |
NH Management | Management | 2008 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MN Management | Management | 2004 | — | — |
IV Management | Management | 1998 | — | — |
AÅ Management | Management | 1967 | — | — |
JC Management | Management | 1967 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HC Management | Management | 1967 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KS Management | Management | 2013 | — | — |
DB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2019 | — | — | |
LC | Board of Directors | 2023 | — | — |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 1967 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Tobias Laurentius Laurell | Chief Executive Officer | 0 companies |
| Charlotte Hareskov Jensen | Chief Executive Officer | 0 companies |
| Peter Høgsted | Management | 0 companies |
| Nils Håkan Svedman | Management | 0 companies |
| Tu Lan | Chief Executive Officer | 0 companies |
| Mathias Nicolas Achim Kamprad | Management | 0 companies |
| Ian Vincent Duffy | Management | 0 companies |
| Alf Åke Christer Ljunggren | Management | 0 companies |
| John Christian Holm Rasmussen | Management | 0 companies |
| Markus Ekewald | Chief Executive Officer | 0 companies |
| Hans Christian Korsgård Madsen | Management | 0 companies |
| Johan Tobias Laurentius Laurell | Chief Executive Officer | 0 companies |
| Kim Stefan Johansson | Management | 0 companies |
| Dennis Balslev | Management | 0 companies |
| Anna Lilly Maria Gustafsson | Board of Directors | 0 companies |
| Robert Jan Huib Werkman | Board of Directors | 0 companies |
| Anders Gunnar Dahlvig | Board of Directors | 0 companies |
| Arnd Ketteler | Board of Directors | 0 companies |
| Martina Parker Norton | Board of Directors | 0 companies |
| Sabine Fasanelli | Board of Directors | 0 companies |
| Ann Jeanette Söderberg | Chairman | 0 companies |
| Karl Göran Mikael Palmquist | Chairman | 0 companies |
| Werner Weber | Chairman | 0 companies |
| Anders Bertil Mikael Olsson | Chairman | 0 companies |
| Pia Tellefsen | Board of Directors | 0 companies |
| Nitika Redhu | Board of Directors | 0 companies |
| Lars Erik Bengt Larsson | Board of Directors | 0 companies |
| Per Åke Ludviksson | Board of Directors | 0 companies |
| Goran Tomas Blomqvist | Board of Directors | 0 companies |
| Carl Bernard Janzen | Board of Directors | 0 companies |
| Valentina Cirella | Board of Directors | 0 companies |
| Cecilia Anna Margareta Håkansson | Board of Directors | 0 companies |
| Michael Ward | Chairman | 0 companies |
| Enrique Puig Devloo | Board of Directors | 0 companies |
| Palle Hvass Dige | Board of Directors | 0 companies |
| Carl Staffan Brunde | Board of Directors | 0 companies |
| Steven Robert James Whyte | Board of Directors | 0 companies |
| Hans Erik Gydell | Board of Directors | 0 companies |
| Lars Torsten Bråberg | Board of Directors | 0 companies |
| Karl Filip Fischier | Board of Directors | 0 companies |
| Lin Cai | Board of Directors | 0 companies |
| Felipe Bauer Bronstrup | Board of Directors | 0 companies |
| Sara Del Fabbro | Chairman | 0 companies |
| Stefan Emiel M Vanoverbeke | Chairman | 0 companies |
| Anna Cecilia Hallqvist Gedda | Board of Directors | 0 companies |
| Maria Therese Nilsson Karnell | Board of Directors | 0 companies |
| Robert Jan Huib Werkman | Board of Directors | 0 companies |
| Per Henrik Olshov | Board of Directors | 0 companies |