| Revenue | DKK 1,9B | +10% |
| EBITDA | DKK 69,7M | -42% |
| Net profit | DKK 16,6M | -94% |
| Total assets | DKK 5,7B | +7% |
| Equity | DKK 3,9B | -2% |
| Employees | 36 | — |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 680.838 | -3.727 | 816.032 | 15.629 | 15.507 | 3.645 | 2.595 | 28.542 | 285.941 | 916.417 | 1.392.435 | 1.753.275 | 1.928.097 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -307.408 | -4.078 | -336.280 | -29.979 | -26.128 | -25.418 | -25.326 | -26.365 | -65.284 | -152.036 | -278.396 | -427.735 | -466.715 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 100.721 | -7.805 | 142.633 | -39.891 | 31.689 | -30.019 | -39.770 | -9.564 | 89.140 | 83.459 | -10.037 | 120.305 | 69.678 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -98.392 | -372 | -129.208 | -49.348 | -23.409 | -491 | -588 | -2.054 | -9.442 | -27.531 | -45.748 | -60.681 | -73.283 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.329 | -8.177 | 13.425 | -89.239 | 8.280 | -30.510 | -40.358 | -11.618 | 79.698 | 55.928 | -55.785 | 59.624 | -3.605 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.645 | 39.783 | 26.173 | 91.109 | -8.684 | -139.092 | 217.781 | 31.601 | 959.708 | -253.432 | 232.131 | 317.841 | 72.276 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.787 | 31.606 | 50.098 | 24.553 | 28.317 | -169.602 | 177.423 | 19.943 | 1.039.368 | -197.549 | 176.346 | 377.465 | 68.671 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.107 | 13.158 | 17.786 | -326 | -17.754 | -26.467 | 46.920 | -982 | 68.241 | -47.129 | 31.561 | 82.676 | 52.087 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.680 | 18.448 | 35.229 | 132.953 | 1.388.855 | -143.135 | 130.503 | 20.925 | 971.127 | -150.420 | 144.785 | 294.789 | 16.584 |
| 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 | 2.363.919 | 1.701.038 | 2.550.711 | 2.861.676 | 3.462.408 | 3.217.914 | 3.363.182 | 3.489.216 | 4.788.998 | 4.973.893 | 4.904.944 | 5.300.308 | 5.696.643 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.598.192 | 1.607.362 | 1.644.719 | 1.679.549 | 3.065.991 | 2.918.449 | 2.791.292 | 2.903.046 | 3.842.155 | 3.700.460 | 3.789.312 | 3.976.346 | 3.914.692 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 317.247 | 0 | 374.522 | 105.210 | 155.371 | 0 | 296 | 290.348 | 512.628 | 583.570 | 537.816 | 521.579 | 619.896 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 403.828 | 93.676 | 463.891 | 301.989 | 236.511 | 295.465 | 567.594 | 243.251 | 361.070 | 684.275 | 570.501 | 755.869 | 1.101.397 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 721.075 | 93.676 | 838.413 | 407.199 | 391.882 | 295.465 | 567.890 | 533.599 | 873.698 | 1.267.845 | 1.108.317 | 1.277.448 | 1.721.293 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OP Management | Management | 1974 | — | — |
AO Deputy | Deputy | 1974 | — | — |
EB Management | Management | 1974 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HV Deputy | Deputy | 1974 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
ON Deputy | Deputy | 1974 | — | — |
LB Deputy | Deputy | 1974 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. Bagger-Sørensen Invest ApS | Company | 50.0% | 50.0% | 2019 |
S. Bagger-Sørensen Invest ApS | Company | 50.0% | 50.0% | 2019 |
Bagger-Sørensen Fonden | Company | 10.0% | 0.0% | 2016 |
| Individual | 15.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Preben Bielefeldt | Management | 0 companies |
| Aase Olesen | Deputy | 0 companies |
| Erik Bagger Sørensen | Management | 0 companies |
| Hans-Henrik Horsted Eriksen | Chief Executive Officer | 0 companies |
| Hannah Viola Henriksen | Deputy | 0 companies |
| Søren Birn | Chief Executive Officer | 0 companies |
| Ove Niels Jensen | Deputy | 0 companies |
| Lars Børresen | Deputy | 0 companies |
| Lars Christian Hofman Funder-Schmidt | Chief Executive Officer | 0 companies |
| Claus Bagger-Sørensen | Deputy Chairman | 0 companies |
| Lars Christian Nielsen | Board of Directors | 0 companies |
| Knud-Erik Borup | Board of Directors | 0 companies |
| Morten Beck Jørgensen | Board of Directors | 0 companies |
| Preben Meldgaard | Board of Directors | 0 companies |
| Jo Ottow Svendsen | Board of Directors | 0 companies |
| Gunnar Helmin Jensen Jungdal | Board of Directors | 0 companies |
| Torben Brøgger-Mikkelsen | Board of Directors | 0 companies |
| Steen Bagger-Sørensen | Chairman | 0 companies |
| Edith Sørensen | Board of Directors | 0 companies |
| Kirsten Hjorth | Board of Directors | 0 companies |
| Bendt Oluf Rørsted | Board of Directors | 0 companies |
| Ejler Munch Andersen | Board of Directors | 0 companies |
| Hans Andreas Andersen | Board of Directors | 0 companies |
| Aase Søgaard Christensen | Board of Directors | 0 companies |
| Peter Mogens Absalonsen | Board of Directors | 0 companies |
| Preben Erling Hostrup | Board of Directors | 0 companies |
| Erik Gregers Hansen | Deputy Chairman | 0 companies |
| Jens-Peter Poulsen | Board of Directors | 0 companies |