| Revenue | DKK 4,8B | +14% |
| EBITDA | DKK 211,2M | +14% |
| Net profit | DKK 120,4M | +18% |
| Total assets | DKK 2,3B | +10% |
| Equity | DKK 645,8M | +12% |
| Employees | 2902 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.730.800 | 3.145.900 | 3.299.900 | 4.154.100 | 4.752.400 |
| Staff expenses | -1.278.900 | -1.306.200 | -1.399.600 | -1.702.100 | -1.942.000 |
| EBITDA | 10.000 | 128.600 | 132.800 | 185.200 | 211.200 |
| Depreciation & amort. | -28.500 | -43.300 | -38.700 | -46.600 | -42.900 |
| EBIT | -18.500 | 85.300 | 94.100 | 138.600 | 168.300 |
| Net financials | -2.200 | -5.300 | -4.200 | -3.100 | -8.600 |
| Profit before tax | -20.700 | 80.000 | 89.900 | 135.500 | 159.700 |
| Tax | -4.100 | 22.200 | 23.700 | 33.600 | 39.300 |
| Net profit | -16.600 | 57.800 | 66.200 | 101.900 | 120.400 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.482.100 | 1.551.200 | 1.789.800 | 2.096.400 | 2.303.700 |
| Equity | 417.000 | 470.300 | 507.500 | 576.400 | 645.800 |
| Long-term debt | 51.300 | 185.500 | 182.100 | 183.000 | 181.200 |
| Short-term debt | 984.900 | 844.000 | 1.042.300 | 1.262.600 | 1.384.600 |
| Total debt | 1.036.200 | 1.029.500 | 1.224.400 | 1.445.600 | 1.565.800 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TM Deputy | Deputy | 2022 |
PK Chief Executive Officer | Chief Executive Officer | 2017 |
JS Deputy | Deputy | 2022 |
KR Management | Management | 2021 |
| Former (25) | ||
AL Management | Management | 2007 – 2016 |
BB Management | Management | 1954 – 2001 |
AT Chief Executive Officer | Chief Executive Officer | 1954 – 1990 |
HJ Deputy | Deputy | 1954 – 1998 |
EP Deputy | Deputy | 1954 – 1994 |
FE | Audit | 1954 – 1990 |
PT Management | Management | 1954 – 1991 |
FM Deputy | Deputy | 1954 – 1989 |
PL Management | Management | 1954 – 1990 |
MT Deputy | Deputy | 2022 – 2022 |
JS Management | Management | 1954 – 2007 |
JU Deputy | Deputy | 2018 – 2019 |
ER Deputy | Deputy | 2014 – 2016 |
SF Management | Management | 2018 – 2021 |
SR Deputy | Deputy | 2018 – 2022 |
BR Deputy | Deputy | 1954 – 1998 |
LR Deputy | Deputy | 2014 – 2016 |
SE Management | Management | 1954 – 1995 |
FJ Deputy | Deputy | 1998 – 2002 |
PO Deputy | Deputy | 2010 – 2018 |
JJ Deputy | Deputy | 2010 – 2014 |
KL Deputy | Deputy | 2002 – 2006 |
TS Management | Management | 2014 – 2018 |
MK Deputy | Deputy | 2010 – 2014 |
KF Deputy | Deputy | 1998 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2018 | |
| Chairman | 2025 | |
| Former (25) | ||
| Board of Directors | 1954 – 1993 | |
| Board of Directors | 1954 – 1993 | |
| Board of Directors | 2010 – 2018 | |
PS | Board of Directors | 1954 – 2018 |
| Chairman | 2006 – 2025 | |
| Board of Directors | 2006 – 2023 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 1954 – 1990 | |
| Chairman | 1954 – 2006 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 1954 – 1994 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2003 – 2010 | |
| Board of Directors | 1954 – 1998 | |
| Board of Directors | 1954 – 2008 | |
| Board of Directors | 1954 – 2003 | |
| Board of Directors | 1998 – 2010 | |
| Board of Directors | 1954 – 2015 | |
| Deputy Chairman | 2015 – 2019 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Chairman | 2019 – 2024 | |
| Board of Directors | 1954 – 2003 | |
| Board of Directors | 1954 – 2022 | |
| Board of Directors | 1954 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2015 | |
| Company | 90–99.99% | 90–99.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Lindhard Jørgensen | Management | 0 companies |
| Bertel Brinck Eliassen | Management | 0 companies |
| Tonny Malta Haurholm | Deputy | 0 companies |
| Aage Therkel Thomsen | Chief Executive Officer | 0 companies |
| Peter Kaas Hammer | Chief Executive Officer | 0 companies |
| Herman Juel | Deputy | 0 companies |
| Jens-Thor Schønemann | Deputy | 0 companies |
| Egon Petersen | Deputy | 0 companies |
| Flemming Einer Rasmussen | Audit | 0 companies |
| Peter Tolstrup Nissen | Management | 0 companies |
| Frederik Møller | Deputy | 0 companies |
| Poul Leikersfeldt | Management | 0 companies |
| Michael Thybo Nielsen | Deputy | 0 companies |
| Jørgen Sillesen | Management | 0 companies |
| Jeppe Uldall Thomsen | Deputy | 0 companies |
| Esben Rosleff Bækmark | Deputy | 0 companies |
| Stig Frimann Poulsen | Management | 0 companies |
| Søren Raun | Deputy | 0 companies |
| Bent Rasmussen | Deputy | 0 companies |
| Lars Richardt Gustavsen | Deputy | 0 companies |
| Sven Erik Blaagaard | Management | 0 companies |
| Frank Jespersen | Deputy | 0 companies |
| Peter Olsen | Deputy | 0 companies |
| Johnny Johansen | Deputy | 0 companies |
| Kjeld Løvaa Simonsen | Deputy | 0 companies |
| Tue Sjøntoft | Management | 0 companies |
| Karsten Riis Andersen | Management | 0 companies |
| Martin Kramath | Deputy | 0 companies |
| Kristian Faurholt | Deputy | 0 companies |
| Birgitte Muusfeldt | Board of Directors | 0 companies |
| Elisabeth Holck | Board of Directors | 0 companies |
| Torben Ladegaard Hansen | Board of Directors | 0 companies |
| Per Skov | Board of Directors | 0 companies |
| Karsten Thestrup Clausen | Board of Directors | 0 companies |
| Boris Nørgaard Kjeldsen | Chairman | 0 companies |
| Mogens Filtenborg | Board of Directors | 0 companies |
| Flemming Henriksen | Board of Directors | 0 companies |
| Jimmi Hakmann Nielsen | Board of Directors | 0 companies |
| Axel Muusfeldt | Board of Directors | 0 companies |
| Anders von Buchwald | Chairman | 0 companies |
| Flemming Rasmussen | Board of Directors | 0 companies |
| Jytte Andersen | Board of Directors | 0 companies |
| Helle Münsberg | Board of Directors | 0 companies |
| Christian Bogdahn-Reeh | Board of Directors | 0 companies |
| Per Olesen | Board of Directors | 0 companies |
| Bent Mogensen | Board of Directors | 0 companies |
| Leif Christensen | Board of Directors | 0 companies |
| Henning Boesen | Board of Directors | 0 companies |
| Per Mikael Åkesson | Board of Directors | 0 companies |
| Tina Majgård Moltke-Leth | Deputy Chairman | 0 companies |
| Peter Schmidt Hansen | Board of Directors | 0 companies |
| Ole Frøslev Nielsen | Board of Directors | 0 companies |
| Jens Müller | Board of Directors | 0 companies |
| Peter Preis | Deputy Chairman | 0 companies |
| Tom Mayland Kristensen | Board of Directors | 0 companies |
| Marianne Rørslev Bock | Deputy Chairman | 0 companies |
| Janne Stecher Jakobsen | Board of Directors | 0 companies |
| Preben Mommsen | Board of Directors | 0 companies |
| Peter Rafn | Board of Directors | 0 companies |
| Claus Terkildsen | Board of Directors | 0 companies |
| Thomas Raunsbæk | Chairman | 0 companies |
| Otto Carl Boesen | Board of Directors | 0 companies |