| Revenue | DKK 1,3B | +62% |
| EBITDA | DKK 391,1M | +77% |
| Net profit | DKK 283,7M | +75% |
| Total assets | DKK 1,1B | +52% |
| Equity | DKK 736,5M | +63% |
| Employees | 305 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 239.571 | 281.221 | 332.696 | 347.196 | 385.717 | 395.571 | 442.014 | 455.271 | 403.843 | 474.686 | 542.136 | 806.510 | 1.303.379 |
| Staff expenses | -75.413 | -95.691 | -117.705 | -127.728 | -130.167 | -135.812 | -141.791 | -148.666 | -112.264 | -118.238 | -129.636 | -150.008 | -159.285 |
| EBITDA | 49.061 | 53.394 | 57.991 | 51.387 | 62.916 | 43.730 | 65.976 | 74.520 | 64.509 | 62.295 | 90.194 | 221.290 | 391.061 |
| Depreciation & amort. | -15.950 | -19.981 | -23.098 | -25.551 | -27.646 | -25.045 | -25.204 | -24.637 | -19.661 | -20.073 | -20.451 | -19.157 | -17.921 |
| EBIT | 33.111 | 33.413 | 34.893 | 25.836 | 35.270 | 18.685 | 40.772 | 49.883 | 44.848 | 42.222 | 69.743 | 202.133 | 373.140 |
| Net financials | -8.092 | -4.307 | -2.711 | -4.434 | -4.144 | -2.937 | -5.274 | -3.863 | 10.172 | 2.601 | 10.633 | 2.055 | 3.105 |
| Profit before tax | 25.019 | 30.034 | 32.254 | 21.402 | 31.126 | 15.748 | 35.498 | 46.020 | 55.020 | 45.345 | 80.313 | 204.188 | 365.201 |
| Tax | 6.171 | 7.182 | 8.046 | 5.862 | 7.557 | 4.346 | 8.815 | 10.242 | 10.793 | 9.774 | 14.800 | 41.714 | 81.497 |
| Net profit | 18.848 | 22.852 | 24.208 | 15.540 | 23.569 | 11.402 | 26.683 | 35.778 | 44.227 | 35.571 | 65.576 | 162.474 | 283.704 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 294.265 | 304.766 | 344.718 | 362.328 | 358.978 | 359.800 | 396.733 | 394.902 | 432.946 | 480.957 | 501.512 | 693.755 | 1.054.657 |
| Equity | 147.040 | 171.116 | 172.939 | 175.585 | 191.273 | 175.220 | 192.664 | 210.730 | 234.599 | 279.306 | 291.112 | 452.992 | 736.463 |
| Long-term debt | 60.830 | 35.645 | 67.508 | 78.041 | 77.805 | 76.113 | 87.770 | 84.390 | 72.303 | 61.032 | 68.850 | 46.557 | 40.916 |
| Short-term debt | 78.581 | 86.920 | 92.037 | 96.726 | 79.608 | 99.697 | 107.479 | 89.517 | 117.987 | 132.707 | 132.548 | 185.334 | 269.885 |
| Total debt | 139.411 | 122.565 | 159.545 | 174.767 | 157.413 | 175.810 | 195.249 | 173.907 | 190.290 | 193.739 | 210.400 | 240.763 | 318.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Deputy | Deputy | 2015 | — | — |
SP Audit | Audit | 1979 | — | — |
LR | Deputy | 2023 | — | — |
FA | Deputy | 2010 | — | — |
HF Deputy | Deputy | 1979 | — | — |
AJ Deputy | Deputy | 2015 | — | — |
SM Deputy | Deputy | 2006 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JE Deputy | Deputy | 1998 | — | — |
BN Deputy | Deputy | 2002 | — | — |
LS Deputy | Deputy | 2017 | — | — |
PJ Deputy | Deputy | 2019 | — | — |
MV Deputy | Deputy | 2006 | — | — |
JS Management | Management | 2017 | — | — |
JH Deputy | Deputy | 2019 | — | — |
PA Deputy | Deputy | 1979 | — | — |
ER Deputy | Deputy | 1998 | — | — |
JI Management | Management | 1998 | — | — |
LL Deputy | Deputy | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1979 | — | — | |
| Deputy Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1996 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
REGULUS ApS | Company | 50.0% | 50.0% | 2010 |
JMK HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Christian Nielsen | Deputy | 0 companies |
| Søren Peder Sønderby | Audit | 0 companies |
| Lars Ryge Nørgård Mortensen | Deputy | 0 companies |
| Freddy Ansgar Skjødt Hansen | Deputy | 0 companies |
| Henrik Folden Jensen | Deputy | 0 companies |
| Anders Jensen | Deputy | 0 companies |
| Steen Møller Larsen | Deputy | 0 companies |
| Jacob Møller Knudsen | Chief Executive Officer | 0 companies |
| Jan Erik Pedersen | Deputy | 0 companies |
| Brian Nielsen | Deputy | 0 companies |
| Lars Steen Jensen | Deputy | 0 companies |
| Palle Jensen Krabsen | Deputy | 0 companies |
| Morten Vinkler Nielsen | Deputy | 0 companies |
| Jesper Sand Fristrup | Management | 0 companies |
| Jesper Hansen | Deputy | 0 companies |
| Palle Andersen | Deputy | 0 companies |
| Esper Ravn Poulsen | Deputy | 0 companies |
| Jørgen Iversen | Management | 0 companies |
| Leo Lassen Nørgaard | Deputy | 0 companies |
| Marianne Øe Fristrup | Board of Directors | 0 companies |
| Aage Therkel Thomsen | Board of Directors | 0 companies |
| Bent Søren Østergaard Bansholt | Board of Directors | 0 companies |
| Jens Torben Fristrup | Chairman | 0 companies |
| Ejgil Møller Kristensen | Board of Directors | 0 companies |
| Willy Schmidt | Board of Directors | 0 companies |
| Barry Norton Elliott | Chairman | 0 companies |
| Henrik Jensen | Board of Directors | 0 companies |
| Erik Julien Jozef Casselman | Board of Directors | 0 companies |
| Tage Bojsen-Møller | Board of Directors | 0 companies |
| Jan Maria J. Van Den Bossche | Board of Directors | 0 companies |
| Jytte Nielsen | Board of Directors | 0 companies |
| Peter Roed | Deputy Chairman | 0 companies |
| Henrik Fog | Board of Directors | 0 companies |
| Mikael Jensen | Board of Directors | 0 companies |
| Jan Vestergaard Olsen | Chairman | 0 companies |
| Stig Behrensdorff | Chairman | 0 companies |
| Lars Fournaise | Chairman | 0 companies |
| Jørgen Sillesen | Deputy Chairman | 0 companies |
| Peter Laursen | Board of Directors | 0 companies |
| Birthe Marianne Holm Busk | Board of Directors | 0 companies |
| Kawal Maharaj | Board of Directors | 0 companies |
| Robert Laverne Buttermore III | Chairman | 0 companies |
| Thomas Felix Langkjær | Board of Directors | 0 companies |
| Henrik Hebbelstrup | Board of Directors | 0 companies |
| René Larsen | Board of Directors | 0 companies |
| Kent Jørgen Lindberg | Chairman | 0 companies |
| Svend Nielsen-Gøgsig | Board of Directors | 0 companies |
| Lars Grønbak Poulsen | Board of Directors | 0 companies |
| Lone Duerlund | Board of Directors | 0 companies |
| Peter Louis Heegaard Andersen | Board of Directors | 0 companies |
| Niels Kristian Agner | Deputy Chairman | 0 companies |