| Revenue | DKK 1,5B | +2% |
| EBITDA | DKK 146,6M | +102% |
| Net profit | DKK 114M | +182% |
| Total assets | DKK 398,3M | -3% |
| Equity | DKK 135,9M | +35% |
| Employees | 63 | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 364.710 | 426.456 | 489.979 | 513.263 | 577.431 | 629.688 | 644.903 | 652.654 | 1.243.316 | 1.413.885 | 1.514.533 | 1.546.915 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -34.133 | -41.908 | -43.442 | -0 | -0 | -0 | -0 | -0 | -142.811 | -149.870 | -157.638 | -164.698 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.566 | 19.958 | 25.727 | 29.706 | 29.594 | 23.434 | 35.360 | 31.463 | 69.532 | 58.627 | 72.549 | 146.572 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15.458 | -14.924 | -14.278 | -15.572 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.566 | 19.958 | 25.727 | 29.706 | 29.594 | 23.434 | 35.360 | 31.463 | 54.074 | 43.703 | 58.271 | 131.000 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -361 | -219 | -386 | 4.740 | 4.861 | 8.868 | 6.813 | 11.717 | -2.623 | -1.521 | -300 | -1.552 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.205 | 19.738 | 25.341 | 34.446 | 34.455 | 32.302 | 42.173 | 43.180 | 51.451 | 42.182 | 57.971 | 129.448 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5.699 | 6.039 | 6.212 | 7.610 | 7.669 | 6.689 | 9.609 | 6.823 | 14.613 | 11.654 | 17.538 | 15.426 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.506 | 13.700 | 19.129 | 26.836 | 26.787 | 25.613 | 32.564 | 36.357 | 36.838 | 30.528 | 40.433 | 114.022 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.889 | 105.239 | 104.472 | 138.665 | 181.521 | 185.028 | 201.118 | 217.473 | 360.733 | 375.701 | 411.918 | 398.285 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 23.407 | 27.156 | 24.562 | 35.004 | 56.177 | 50.012 | 63.111 | 69.558 | 74.906 | 77.386 | 100.445 | 135.874 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.745 | 5.258 | 11.194 | 13.599 | 22.822 | 30.065 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.268 | 77.914 | 79.910 | 103.591 | 125.132 | 134.907 | 136.069 | 142.534 | 274.633 | 284.716 | 288.651 | 232.346 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.268 | 77.914 | 79.910 | 103.591 | 125.132 | 134.907 | 137.814 | 147.792 | 285.827 | 298.315 | 311.473 | 262.411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LW Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HA Management | Management | 1965 | — | — |
HB Management | Management | 1965 | — | — |
MG Management | Management | 1965 | — | — |
PW Management | Management | 1965 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PB Management | Management | 1965 | — | — |
TD Management | Management | 1995 | — | — |
JL Management | Management | 2022 | — | — |
SF Management | Management | 1965 | — | — |
JK Management | Management | 1965 | — | — |
JM Management | Management | 1965 | — | — |
EP Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1965 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gaia BidCo A/S | Company | 90.0% | 90.0% | 2024 |
HEDAA HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
7N HOLDING III ApS | Company | 25.0% | 25.0% | 2013 |
7N HOLDING II ApS | Company | 15.0% | 15.0% | 2011 |
STENTOFT ApS | Company | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Wørzner | Chief Executive Officer | 0 companies |
| Horst Adolf Erbacher | Management | 0 companies |
| Henrik Brandenborg Granau | Management | 0 companies |
| Mogens Gurewitsch | Management | 0 companies |
| Preben Westergaard | Management | 0 companies |
| Sebastian Podlesny | Chief Executive Officer | 0 companies |
| Peter Bo Schmidt Rasmussen | Management | 0 companies |
| Torben Dan Vestergaard Hyllested | Management | 0 companies |
| Jacob Lehman | Management | 0 companies |
| Sjur Fjellbirkeland | Management | 0 companies |
| Jimmy Kaj Nielsen | Management | 0 companies |
| Jacques Marcouly | Management | 0 companies |
| Erik Pedersen | Chief Executive Officer | 0 companies |
| Jesper Kolding | Board of Directors | 0 companies |
| David Ritchie Fairbairn | Board of Directors | 0 companies |
| Rune Lillie Gornitzka | Board of Directors | 0 companies |
| Christine Feldthaus | Board of Directors | 0 companies |
| Jeppe Laurids Hedaa | Board of Directors | 0 companies |
| Preben Damgaard Nielsen | Deputy Chairman | 0 companies |
| Klaus Oberthanner Skjødt | Board of Directors | 0 companies |
| Sylvester Trayler Harris | Board of Directors | 0 companies |
| Otto Nils Gabriel Rydbeck | Board of Directors | 0 companies |
| Bruno Pagliuca | Board of Directors | 0 companies |
| Glenn Petersen | Board of Directors | 0 companies |
| Roberto Schisano | Board of Directors | 0 companies |
| William Ickes George | Board of Directors | 0 companies |
| Brett Ivor Childs | Board of Directors | 0 companies |
| Ingrid Saugen Mjøen | Board of Directors | 0 companies |
| Jane Hedaa | Board of Directors | 0 companies |
| Carsten Krogh Gomard | Chairman | 0 companies |
| Pernille Simmelkiær Larsen | Board of Directors | 0 companies |
| Trond Bjørnestad | Board of Directors | 0 companies |
| Mogens Plesner | Board of Directors | 0 companies |
| Werner Kopf | Board of Directors | 0 companies |
| Carl Marvin Applewhite | Board of Directors | 0 companies |
| Christopher Elliot Mottram | Chairman | 0 companies |
| David Thomas Evans | Board of Directors | 0 companies |
| Erik Damgaard Nielsen | Chairman | 0 companies |
| Jens Andresen | Board of Directors | 0 companies |
| Naja Eilers Barrisøe | Board of Directors | 0 companies |
| Lika Thiesen | Board of Directors | 0 companies |
| Michael Frayne | Board of Directors | 0 companies |
| Ole Lønsmann Poulsen | Board of Directors | 0 companies |
| Michael Mogens Halbye | Board of Directors | 0 companies |
| Peer Meisner | Board of Directors | 0 companies |
| Søren Steen Rasmussen | Board of Directors | 0 companies |
| James William Martin | Board of Directors | 0 companies |
| Lars Frost Mathiesen | Board of Directors | 0 companies |
| Jesper Hyldgaard | Board of Directors | 0 companies |
| Karen Marie Dyekjær | Board of Directors | 0 companies |
| Jannik Kruse Petersen | Board of Directors | 0 companies |
| Kaj Rikhard Lenner | Board of Directors | 0 companies |