| Revenue | DKK 273,1M | +4% |
| EBITDA | DKK 54M | +81% |
| Net profit | DKK 49,1M | -64% |
| Total assets | DKK 684,4M | +4% |
| Equity | DKK 344,8M | +11% |
| Employees | 351 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.476.211 | 1.571.703 | 1.603.725 | 1.598.977 | 1.627.604 | 1.560.249 | 1.426.208 | 1.604.121 | 283.775 | 262.558 | 273.118 |
| Staff expenses | -90.802 | -117.987 | -127.248 | -127.493 | -127.684 | -132.110 | -122.720 | -173.468 | -193.041 | -204.787 | -169.940 |
| EBITDA | 37.405 | 3.061 | 24.268 | 13.628 | 33.180 | 15.673 | 16.815 | 20.090 | 62.320 | 29.867 | 53.983 |
| Depreciation & amort. | -3.218 | -3.027 | -3.962 | -3.597 | -2.559 | -2.440 | -1.687 | -1.430 | 1.519 | -1.553 | -1.871 |
| EBIT | 34.187 | 34 | 20.306 | 10.031 | 30.621 | 13.233 | 15.128 | 18.660 | 60.801 | 28.314 | 52.112 |
| Net financials | 850 | 861 | -993 | 7.392 | 18.503 | 24.584 | -3.892 | 62.407 | 77.934 | 115.897 | 8.831 |
| Profit before tax | 35.037 | 21.416 | 19.313 | 17.423 | 49.124 | 37.817 | 11.236 | 81.067 | 138.735 | 144.211 | 60.943 |
| Tax | 8.971 | 5.680 | 5.032 | 2.377 | 6.914 | 2.987 | 3.665 | 4.493 | 13.842 | 7.259 | 11.853 |
| Net profit | 26.066 | 15.736 | 14.281 | 15.046 | 42.210 | 34.830 | 7.571 | 76.574 | 124.893 | 136.952 | 49.090 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 312.977 | 329.360 | 544.849 | 544.780 | 691.632 | 991.382 | 950.064 | 1.169.800 | 872.697 | 660.209 | 684.416 |
| Equity | 43.567 | 33.238 | 47.518 | 85.959 | 259.069 | 293.899 | 272.920 | 323.243 | 332.969 | 310.757 | 344.847 |
| Long-term debt | 0 | 0 | 3.346 | -280 | -256 | 5.125 | 13.429 | 13.916 | 0 | 0 | 0 |
| Short-term debt | 269.410 | 294.057 | 493.985 | 458.176 | 432.563 | 523.624 | 508.337 | 695.993 | 539.728 | 349.452 | 339.569 |
| Total debt | 269.410 | 294.057 | 497.331 | 458.176 | 432.563 | 528.749 | 521.766 | 709.909 | 539.728 | 342.452 | 339.569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
DK Management | Management | 1963 | — | — |
AJ Management | Management | 1963 | — | — |
SB Management | Management | 1963 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
MC Management | Management | 1963 | — | — |
UP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TE Management | Management | 1963 | — | — |
BR Audit | Audit | 1963 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1963 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Bredal Hedegaard | Chief Executive Officer | 0 companies |
| Dan Krause Thomsen | Management | 0 companies |
| Anders Jørgen Springfeldt | Management | 0 companies |
| Stig Bøgh Karlsen | Management | 0 companies |
| Henrik Kofoed Jensen | Chief Executive Officer | 0 companies |
| Morten Christiansen | Management | 0 companies |
| Ulrik Petersen | Chief Executive Officer | 0 companies |
| Thomas Ehnhuus Iermiin | Management | 0 companies |
| Bent Roark | Audit | 0 companies |
| Christina Hvashøj Schaarup | Board of Directors | 0 companies |
| Kristian Koch Jensen | Board of Directors | 0 companies |
| Karoly Laszlo Nemeth | Chairman | 0 companies |
| Casper Haagen Loch Henriksen | Chairman | 0 companies |
| Paal Ingvar Fure | Board of Directors | 0 companies |
| Raymond Frank Kelly | Chairman | 0 companies |
| Martin Baaring | Board of Directors | 0 companies |
| Tage Krogh | Chairman | 0 companies |
| Stephen White | Board of Directors | 0 companies |
| Anders Jungersen | Board of Directors | 0 companies |
| Rikke Knaack | Board of Directors | 0 companies |
| Johan Viktor Patrik Ståhle | Board of Directors | 0 companies |
| Cecilia Jonasson Bonde | Board of Directors | 0 companies |
| Jan Evald Pierre | Board of Directors | 0 companies |
| Aida Radmilovic | Board of Directors | 0 companies |
| Juha Pekka Herranen | Board of Directors | 0 companies |
| Lars Bo Jeppesen | Chairman | 0 companies |