| Revenue | DKK 495,5M | -6% |
| EBITDA | DKK 57,7M | +3% |
| Net profit | DKK 116,5M | +63% |
| Total assets | DKK 732,7M | -2% |
| Equity | DKK 529,6M | -6% |
| Employees | 196 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 455.081 | 903.801 | 969.699 | 968.128 | 1.090.238 | 1.097.479 | 1.005.397 | 476.721 | 511.957 | 600.434 | 524.500 | 495.479 |
| Staff expenses | -0 | -205.241 | -208.670 | -230.274 | -231.003 | -0 | -0 | -137.085 | -146.853 | -157.590 | -153.493 | -154.293 |
| EBITDA | 75.175 | 114.265 | 138.470 | 171.070 | 144.482 | 117.459 | 118.765 | 91.327 | 57.048 | 23.152 | 55.771 | 57.704 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 75.175 | 114.265 | 138.470 | 171.070 | 144.482 | 117.459 | 118.765 | 91.327 | 57.048 | 23.152 | 55.771 | 57.704 |
| Net financials | -1.607 | -2.731 | 15.910 | 63.341 | 2.705 | 1.424 | -1.739 | 33.786 | 51.725 | 37.435 | 28.100 | 71.352 |
| Profit before tax | 73.568 | 111.534 | 154.380 | 167.497 | 147.187 | 118.883 | 117.026 | 125.113 | 108.773 | 148.908 | 83.871 | 129.056 |
| Tax | 16.907 | 26.845 | 36.110 | 36.923 | 31.114 | 23.609 | 24.291 | 18.884 | 12.270 | 23.500 | 12.394 | 12.572 |
| Net profit | 56.661 | 84.689 | 118.270 | 130.574 | 116.073 | 95.274 | 92.735 | 106.229 | 96.503 | 125.408 | 71.477 | 116.484 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 846.982 | 989.229 | 955.612 | 933.083 | 918.544 | 975.066 | 938.246 | 713.666 | 686.304 | 748.517 | 746.485 | 732.695 |
| Equity | 710.447 | 744.827 | 669.589 | 647.797 | 600.850 | 691.731 | 665.533 | 521.881 | 491.967 | 542.980 | 562.344 | 529.642 |
| Long-term debt | 0 | 972 | 4.088 | 4.625 | 6.108 | 6.808 | 8.761 | 13.097 | 1.064 | 785 | 3.021 | 6.578 |
| Short-term debt | 98.134 | 185.118 | 228.479 | 228.428 | 261.822 | 226.826 | 215.138 | 137.371 | 151.064 | 162.353 | 138.412 | 154.023 |
| Total debt | 98.134 | 186.090 | 232.567 | 233.053 | 267.930 | 233.634 | 223.899 | 150.468 | 152.128 | 163.138 | 141.433 | 160.601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Deputy | Deputy | 2007 | — | — |
NT Deputy | Deputy | 2025 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HK Deputy | Deputy | 1999 | — | — |
Ml Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HF Deputy | Deputy | 2016 | — | — |
AD Deputy | Deputy | 1967 | — | — |
PM Deputy | Deputy | 2012 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BB Deputy | Deputy | 2012 | — | — |
VJ Deputy | Deputy | 1967 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JS Deputy | Deputy | 2003 | — | — |
AJ Deputy | Deputy | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1967 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1967 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 1967 | — | — | |
| Deputy Chairman | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
OB | Board of Directors | 2004 | — | — |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1967 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 1967 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Sillehoved | Deputy | 0 companies |
| Niels Thostrup Hedegaard | Deputy | 0 companies |
| Carl Johan Klinge | Chief Executive Officer | 0 companies |
| Hans Kristian Andersen | Deputy | 0 companies |
| Morten la Cour Ørnstrand-Søborg | Chief Executive Officer | 0 companies |
| Hans Fogh Jakobsen | Deputy | 0 companies |
| Arne Dahl | Deputy | 0 companies |
| Pia Maach-Møller | Deputy | 0 companies |
| Henrik Dietrichsen | Chief Executive Officer | 0 companies |
| Brian Bjørkmann Thøfner | Deputy | 0 companies |
| Villy Johan Jensen | Deputy | 0 companies |
| Alexander Heinrich Knauf | Chief Executive Officer | 0 companies |
| Jørgen Skjødt Hansen | Deputy | 0 companies |
| Allan Johannes Simonsen | Deputy | 0 companies |
| Lars Nielsen | Board of Directors | 0 companies |
| Mette Wind Schmidt | Board of Directors | 0 companies |
| Bent Erik Pihl-Andersen | Board of Directors | 0 companies |
| Baldwin Alfons Knauf | Deputy Chairman | 0 companies |
| Mette Fogh Hansen | Board of Directors | 0 companies |
| Poul Bang Jensen | Board of Directors | 0 companies |
| Inger Bojsen-Møller | Board of Directors | 0 companies |
| Ian Stokes | Chairman | 0 companies |
| Christina Støttrup Jensen | Board of Directors | 0 companies |
| Knud Otto Binzer | Board of Directors | 0 companies |
| Thorkild Juul Jensen | Chairman | 0 companies |
| Jan Ellringmann | Chairman | 0 companies |
| Poul Christian Tage Kjær | Deputy Chairman | 0 companies |
| Hans Hakon Sigvardt Andersen | Deputy Chairman | 0 companies |
| Hans Peter Ingenillem | Board of Directors | 0 companies |
| Ole Bech | Board of Directors | 0 companies |
| Anne Møller Jensen | Board of Directors | 0 companies |
| Carsten Jan Sletbjerg | Board of Directors | 0 companies |
| Leif Christensen | Board of Directors | 0 companies |
| Jørn Boje Nielsen | Board of Directors | 0 companies |
| Ole Trolle | Chairman | 0 companies |
| Maja Vibeke Andersen | Board of Directors | 0 companies |
| Nikolaus Wilhelm Knauf | Deputy Chairman | 0 companies |
| Kurt Munkholm | Board of Directors | 0 companies |
| Kim Abildgaard | Board of Directors | 0 companies |
| Heinrich Eumann | Board of Directors | 0 companies |
| Mads Mikkelsen | Board of Directors | 0 companies |
| Jesper Bo Jørgensen | Deputy Chairman | 0 companies |
| Pia Laursen | Board of Directors | 0 companies |