| Revenue | DKK 2,5B | -8% |
| EBITDA | DKK 147,5M | +1% |
| Net profit | DKK 58,7M | -7% |
| Total assets | DKK 1,2B | -8% |
| Equity | DKK 209,6M | -1% |
| Employees | 419 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.057.802 | 1.095.554 | 1.156.000 | 1.036.599 | 938.294 | 956.509 | 1.112.724 | 1.713.629 | 2.679.166 | 2.464.850 |
| Staff expenses | -133.133 | -115.638 | -129.301 | -137.373 | -140.427 | -120.565 | -166.878 | -107.504 | -241.647 | -258.946 |
| EBITDA | 18.844 | 50.518 | 38.127 | 46.428 | 44.909 | 64.815 | 76.024 | 109.594 | 146.147 | 147.471 |
| Depreciation & amort. | -7.116 | -9.924 | -13.127 | -15.127 | -33.950 | -35.424 | -31.934 | -41.686 | -73.849 | -77.604 |
| EBIT | 11.728 | 40.594 | 25.000 | 31.301 | 10.959 | 29.391 | 44.090 | 67.908 | 72.298 | 69.867 |
| Net financials | 15.007 | 16.085 | 14.516 | 9.323 | 4.236 | -1.847 | 14.670 | 14.212 | 5.366 | 3.976 |
| Profit before tax | 26.735 | 56.679 | 39.067 | 40.612 | 15.195 | 27.544 | 58.760 | 82.120 | 77.664 | 73.843 |
| Tax | 3.021 | 8.715 | 13.411 | 7.144 | 1.790 | 5.636 | 8.930 | 14.413 | 14.378 | 15.119 |
| Net profit | 23.714 | 47.964 | 26.000 | 33.468 | 13.405 | 21.908 | 49.830 | 67.707 | 63.286 | 58.724 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 554.595 | 522.041 | 550.000 | 558.667 | 681.576 | 632.596 | 675.289 | 1.158.928 | 1.314.242 | 1.207.628 |
| Equity | 252.677 | 245.641 | 221.000 | 184.530 | 133.136 | 155.044 | 189.874 | 212.581 | 210.867 | 209.591 |
| Long-term debt | 65.271 | 63.373 | 61.360 | 59.225 | 117.911 | 92.535 | 71.949 | 207.141 | 260.988 | 240.524 |
| Short-term debt | 194.513 | 191.297 | 256.328 | 300.110 | 413.685 | 348.361 | 373.176 | 530.461 | 644.689 | 577.874 |
| Total debt | 259.784 | 254.670 | 317.688 | 359.335 | 531.596 | 440.896 | 445.125 | 737.602 | 905.677 | 818.398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Management | Management | 1955 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 1955 | — | — |
OL Management | Management | 1999 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 1955 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
UA Chief Executive Officer | Chief Executive Officer | 1955 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1955 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1955 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1955 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1955 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Erik Nortvig | Management | 0 companies |
| Hans Peter Eriksson | Chief Executive Officer | 0 companies |
| Torbjörn Christensson | Chief Executive Officer | 0 companies |
| Kurt Bruhn | Chief Executive Officer | 0 companies |
| Olav Leirhol | Management | 0 companies |
| Klaus Henrik Klyver | Chief Executive Officer | 0 companies |
| Niels Ryge Andersson | Chief Executive Officer | 0 companies |
| Peter Joao Andres | Chief Executive Officer | 0 companies |
| Carsten Abel | Chief Executive Officer | 0 companies |
| Arne Knaben | Chief Executive Officer | 0 companies |
| Lars Bo Larsen | Chief Executive Officer | 0 companies |
| Søren Wettergreen | Chief Executive Officer | 0 companies |
| Ulf Arne Selvin | Chief Executive Officer | 0 companies |
| Arne Knaben | Chief Executive Officer | 0 companies |
| Carl Erik Haggstrom | Board of Directors | 0 companies |
| Helge Michael Ottesen | Board of Directors | 0 companies |
| Markku Heikki Olkinuora | Chairman | 0 companies |
| Göran Birger Hjalmar Lineberg | Board of Directors | 0 companies |
| Bengt Calen | Board of Directors | 0 companies |
| Jan Roger Ingvar Alm | Chairman | 0 companies |
| Anna Ingrid Gunilla Jeansson | Board of Directors | 0 companies |
| Uri Peleg | Board of Directors | 0 companies |
| Anna Ingrid Gunilla Jeansson | Board of Directors | 0 companies |
| Peter Mikael Östling | Board of Directors | 0 companies |
| Gustaf Magnus Engström | Board of Directors | 0 companies |
| Nina Karin Jenny Aresund | Board of Directors | 0 companies |
| Johan Magnus Björklund | Chairman | 0 companies |
| Bengt Jan Alrik Danielsson | Chairman | 0 companies |
| Jan Ulrik Andersson | Board of Directors | 0 companies |
| Carl Gustaf Mårgård | Chairman | 0 companies |
| Bjørn Gavelstad | Board of Directors | 0 companies |
| Nils Johan Jarlen | Board of Directors | 0 companies |
| Peter Martin Hansson | Chairman | 0 companies |
| Guttmann | Board of Directors | 0 companies |
| Bo Foss Vilstrup | Board of Directors | 0 companies |
| Leif Gustaf Andersson | Board of Directors | 0 companies |
| Eva Marianne Hallberg | Board of Directors | 0 companies |
| Ulf Ingemar Magnusson | Chairman | 0 companies |
| Hans Göran Börjesson | Chairman | 0 companies |
| Bengt Calen | Chairman | 0 companies |
| Anna Kerstin Müller | Board of Directors | 0 companies |
| Börje Roger Johansson | Chairman | 0 companies |
| Hans Göran Börjesson | Chairman | 0 companies |
| Gosta Erling Renell | Chairman | 0 companies |
| Sofia Helena Frändberg | Board of Directors | 0 companies |
| Hans-Olov Olsson | Board of Directors | 0 companies |
| Carl Niklas Grahn | Board of Directors | 0 companies |
| Ulf Peter Stefan Guttman | Board of Directors | 0 companies |
| Lars Thomas Svantesson | Board of Directors | 0 companies |
| Dag Erik Ronnheden | Board of Directors | 0 companies |
| Helge Hougaard | Board of Directors | 0 companies |
| Gunn-Britt Larsson | Board of Directors | 0 companies |
| Lars Magnus Krantz | Chairman | 0 companies |
| Sven Niklas Benjaminsson | Board of Directors | 0 companies |
| Ann Jeanette Frisk | Board of Directors | 0 companies |
| Ionela-Olimpia Linca | Board of Directors | 0 companies |