| Revenue | DKK 3,9B | +727% |
| EBITDA | DKK 940M | +664% |
| Net profit | DKK 550M | +44% |
| Total assets | DKK 3,9B | +18% |
| Equity | DKK 3,1B | +12% |
| Employees | 574 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.180.400 | 74.400 | 76.000 | 44.200 | 85.000 | 402.000 | 358.000 | 323.000 | 371.000 | 466.000 | 3.855.000 |
| Staff expenses | -532.200 | -38.600 | -38.800 | -39.100 | -47.000 | -58.000 | -60.000 | -62.000 | -67.000 | -72.000 | -871.000 |
| EBITDA | 311.700 | 36.600 | 34.000 | 46.900 | 62.000 | 100.000 | 83.000 | 82.000 | 67.000 | 123.000 | 940.000 |
| Depreciation & amort. | -150.300 | 14.500 | 13.700 | -11.500 | -13.000 | -24.000 | -19.000 | -13.000 | 13.000 | -15.000 | -263.000 |
| EBIT | 161.400 | 22.100 | 20.300 | 35.400 | 49.000 | 76.000 | 64.000 | 69.000 | 54.000 | 108.000 | 677.000 |
| Net financials | -4.100 | 12.100 | 93.800 | 89.200 | 450.000 | 225.000 | 199.000 | 240.000 | 215.000 | 313.000 | 19.000 |
| Profit before tax | 157.300 | 34.200 | 114.100 | 124.600 | 488.000 | 301.000 | 255.000 | 309.000 | 269.000 | 421.000 | 696.000 |
| Tax | 44.700 | 17.400 | 4.900 | -400 | 7.000 | 27.000 | 14.000 | 17.000 | 7.000 | 40.000 | 146.000 |
| Net profit | 112.600 | 16.800 | 109.200 | 125.000 | 481.000 | 274.000 | 241.000 | 292.000 | 262.000 | 381.000 | 550.000 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.969.900 | 1.580.700 | 1.467.700 | 1.641.100 | 2.146.000 | 2.549.000 | 2.622.000 | 2.909.000 | 3.125.000 | 3.299.000 | 3.888.000 |
| Equity | 1.303.100 | 1.066.800 | 1.158.100 | 1.234.200 | 1.662.000 | 2.097.000 | 2.063.000 | 2.360.000 | 2.534.000 | 2.751.000 | 3.086.000 |
| Long-term debt | 90.900 | 18.100 | 13.200 | 8.000 | 6.000 | 0 | 0 | 0 | 81.000 | 64.000 | 185.000 |
| Short-term debt | 536.600 | 495.800 | 296.400 | 398.900 | 476.000 | 444.000 | 551.000 | 540.000 | 509.000 | 483.000 | 585.000 |
| Total debt | 627.500 | 513.900 | 309.600 | 406.900 | 484.000 | 452.000 | 559.000 | 549.000 | 591.000 | 547.000 | 770.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CB Management | Management | 2004 | — | — |
PH Management | Management | 1995 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
DB Deputy | Deputy | 2024 | — | — |
EO Deputy | Deputy | 1936 | — | — |
PF | Deputy | 2002 | — | — |
JS Management | Management | 2000 | — | — |
| Deputy | 2022 | — | — | |
LV Deputy | Deputy | 2022 | — | — |
IC Deputy | Deputy | 1936 | — | — |
LJ Deputy | Deputy | 2010 | — | — |
OR Management | Management | 2000 | — | — |
KJ Management | Management | 2016 | — | — |
PM Management | Management | 2000 | — | — |
TJ Deputy | Deputy | 2002 | — | — |
PO Management | Management | 1936 | — | — |
BB Deputy | Deputy | 1936 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AB Deputy | Deputy | 1998 | — | — |
BJ Deputy | Deputy | 1936 | — | — |
JK | Deputy | 1936 | — | — |
LK Deputy | Deputy | 1936 | — | — |
JC Management | Management | 1936 | — | — |
KM Deputy | Deputy | 2010 | — | — |
MT Deputy | Deputy | 2014 | — | — |
JA Deputy | Deputy | 2022 | — | — |
KS | Deputy | 2010 | — | — |
PA Deputy | Deputy | 1998 | — | — |
| Audit | 1936 | — | — | |
GP Management | Management | 2015 | — | — |
KJ Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1936 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 1936 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 1936 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1936 | — | — | |
| Chairman | 1936 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1936 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 1936 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROCKWOOL FONDEN | Company | 20.0% | 25.0% | 2011 |
15.JUNI FONDEN | Company | 5.0% | 10.0% | 2011 |
| Individual | 0.0% | 5.0% | 2011 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 0.0% | 5.0% | 2004 | |
| Individual | 5.0% | 5.0% | 1991 | |
| Individual | 0.0% | 5.0% | 2011 | |
| Individual | 0.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Dennis Birgersson | Chief Executive Officer | 0 companies |
| Eelco Lucas Dudok van Heel | Chief Executive Officer | 0 companies |
| Carsten Borregaard Winther | Management | 0 companies |
| Preben Haar | Management | 0 companies |
| Jens Dennis Birgersson | Chief Executive Officer | 0 companies |
| Dorte Bartnik Johansson | Deputy | 0 companies |
| Erling Olsen | Deputy | 0 companies |
| Peter Farkas Binderup Hansen | Deputy | 0 companies |
| Jakob Sørensen | Management | 0 companies |
| Niels Martin Middelboe Frederiksen | Deputy | 0 companies |
| Linda Villadsen | Deputy | 0 companies |
| Ian Cridland | Deputy | 0 companies |
| Lotte Jane Hemmingsen | Deputy | 0 companies |
| Ole Rene Rønning Dalby | Management | 0 companies |
| Kim Junge Andersen | Management | 0 companies |
| Peter Molzen | Management | 0 companies |
| Thorstein Jørgensen | Deputy | 0 companies |
| Preben Overgaard | Management | 0 companies |
| Bo Bojesen Bøgh | Deputy | 0 companies |
| Jes Carøe Munk Hansen | Chief Executive Officer | 0 companies |
| Aino Britta Hansen | Deputy | 0 companies |
| Bent Jakobsen | Deputy | 0 companies |
| Jens Kristian Kjær Krogsgaard | Deputy | 0 companies |
| Lars Kristian Rasmussen | Deputy | 0 companies |
| Jens Christian Nørgaard | Management | 0 companies |
| Kurt Munk Pedersen | Deputy | 0 companies |
| Michael Thevis Thaulow | Deputy | 0 companies |
| Jesper Asgaard Bøtner | Deputy | 0 companies |
| Kristian Skovgaard Jørgensen | Deputy | 0 companies |
| Preben Almer Frederiksen | Deputy | 0 companies |
| Revisionsfirmaet Helmuth Petersen & E. Buhl Frederiksen | Audit | 0 companies |
| Gilles Pierre Maria | Management | 0 companies |
| Knud Jørning | Management | 0 companies |
| Connie Enghus Theisen | Board of Directors | 0 companies |
| Christian Westerberg | Board of Directors | 0 companies |
| Andreas Ronken | Board of Directors | 0 companies |
| Henrik Brandt | Chairman | 0 companies |
| René Binder Rasmussen | Board of Directors | 0 companies |
| Birgitte Marianne Hansen | Board of Directors | 0 companies |
| Thomas Kähler | Chairman | 0 companies |
| Claus Gustav Kähler | Board of Directors | 0 companies |
| Arne Kraglund | Board of Directors | 0 companies |
| Preben Damgaard Nielsen | Board of Directors | 0 companies |
| Gurli Mogensen | Board of Directors | 0 companies |
| Peter Nørgård | Board of Directors | 0 companies |
| Lars Vinge Frederiksen | Board of Directors | 0 companies |
| Arne Nørmann Knudsen | Board of Directors | 0 companies |
| Janni Munkholm Nielsen | Board of Directors | 0 companies |
| Carsten Bjerg | Deputy Chairman | 0 companies |
| Erik Kähler | Board of Directors | 0 companies |
| Carsten Kähler | Board of Directors | 0 companies |
| Flemming Bent Lindeløv | Deputy Chairman | 0 companies |
| Birthe Bækman Werther | Board of Directors | 0 companies |
| Jan W Hillege | Board of Directors | 0 companies |
| Per Carsten Pedersen | Deputy Chairman | 0 companies |
| Jørgen Tang-Jensen | Deputy Chairman | 0 companies |
| Ivan Brume Laustsen | Board of Directors | 0 companies |
| Bjørn Høi Jensen | Chairman | 0 companies |
| Ilse Irene A. Henne | Board of Directors | 0 companies |
| Hans Høyer | Board of Directors | 0 companies |
| Harald Jensen Agerley | Chairman | 0 companies |
| Claus Bugge Garn | Board of Directors | 0 companies |
| Lars Elmekilde Hansen | Board of Directors | 0 companies |
| Michaeel Emborg | Board of Directors | 0 companies |
| Dorthe Lybye | Board of Directors | 0 companies |
| Heinz-Jürgen Bertram | Board of Directors | 0 companies |
| Hans-Jurgen Sengera | Board of Directors | 0 companies |
| Kirsten Boie Christiansen | Board of Directors | 0 companies |
| Claes Erik Sven Westerlind | Board of Directors | 0 companies |
| Henrik Elliot Nyegaard | Deputy Chairman | 0 companies |
| Rebekka Glasser Herlofsen | Board of Directors | 0 companies |
| Berit Anette Kjerulf | Board of Directors | 0 companies |
| Steen Riisgaard | Chairman | 0 companies |
| Dorte Hanne Page Larsen | Board of Directors | 0 companies |
| Arne Villy Jensen | Chairman | 0 companies |
| Søren Kähler | Deputy Chairman | 0 companies |
| Johan Schrøder | Board of Directors | 0 companies |
| Povl Hjelt | Board of Directors | 0 companies |