| Revenue | DKK 8,2B | +15% |
| EBITDA | DKK 405M | +14% |
| Net profit | DKK 187,6M | +6% |
| Total assets | DKK 2,1B | +2% |
| Equity | DKK 1,1B | +13% |
| Employees | 1816 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.713.546 | 3.036.591 | 3.640.847 | 4.463.218 | 4.805.815 | 4.981.242 | 5.207.928 | 5.010.577 | 5.713.646 | 6.512.666 | 7.085.084 | 8.164.711 |
| Staff expenses | -270.102 | -293.225 | -329.832 | -375.078 | -413.542 | -474.577 | -485.245 | -489.719 | -536.364 | -629.025 | -666.579 | -752.661 |
| EBITDA | 93.960 | 104.943 | 153.706 | 187.489 | 220.914 | 236.827 | 214.274 | 275.568 | 331.172 | 359.897 | 355.053 | 405.041 |
| Depreciation & amort. | -43.967 | -54.081 | -63.785 | -79.189 | -104.073 | -77.109 | -82.391 | -106.261 | -92.885 | -78.979 | -104.859 | -133.152 |
| EBIT | 49.993 | 50.863 | 89.921 | 108.300 | 116.841 | 159.718 | 131.883 | 169.306 | 238.287 | 280.918 | 250.194 | 271.889 |
| Net financials | -7.730 | -5.821 | -7.585 | -11.298 | -13.553 | -6.896 | -7.946 | 10.777 | 107.642 | 49.896 | -21.420 | -30.229 |
| Profit before tax | 42.263 | 45.041 | 82.336 | 97.002 | 103.288 | 152.822 | 123.937 | 180.083 | 345.929 | 330.814 | 228.773 | 241.660 |
| Tax | 11.487 | 11.640 | 20.045 | 22.855 | 25.148 | 35.005 | 28.261 | 42.789 | 51.651 | 60.039 | 51.111 | 54.093 |
| Net profit | 30.776 | 33.402 | 62.291 | 74.147 | 78.140 | 117.817 | 95.676 | 137.294 | 294.277 | 270.775 | 177.662 | 187.567 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 577.630 | 646.345 | 713.321 | 923.302 | 890.941 | 1.100.896 | 1.051.366 | 1.148.492 | 1.487.590 | 1.841.894 | 2.065.214 | 2.107.127 |
| Equity | 179.543 | 199.965 | 246.805 | 297.231 | 352.520 | 431.229 | 477.974 | 556.595 | 752.184 | 789.815 | 967.477 | 1.095.044 |
| Long-term debt | 73.766 | 56.250 | 38.083 | 25.316 | 12.663 | 0 | 10.165 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 324.320 | 390.131 | 428.433 | 600.755 | 525.757 | 669.667 | 563.226 | 591.898 | 735.406 | 1.052.079 | 1.097.737 | 1.012.083 |
| Total debt | 398.087 | 446.380 | 466.516 | 626.071 | 538.420 | 669.667 | 573.392 | 591.898 | 735.406 | 1.052.079 | 1.097.737 | 1.012.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JU Audit | Audit | 1982 | — | — |
JB Management | Management | 2026 | — | — |
JJ Management | Management | 2026 | — | — |
EH Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1982 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJNER HESSEL HOLDING A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| John Ullits | Audit | 0 companies |
| Jan Benjamin Mahr | Management | 0 companies |
| Jens Jørgen Jessen Bjerrisgaard | Management | 0 companies |
| Ejner Hessel | Management | 0 companies |
| Thorkil Dahl | Chairman | 0 companies |
| Thomas Lau Schleicher | Board of Directors | 0 companies |
| Sten Hedelund Hessel | Board of Directors | 0 companies |
| Esther Kathrine Hessel | Board of Directors | 0 companies |
| Jesper Høy | Board of Directors | 0 companies |
| Hans-Peder Hedelund Hessel | Board of Directors | 0 companies |
| Arne Løvbjerg | Board of Directors | 0 companies |
| Jens Peter Dige | Board of Directors | 0 companies |
| Ib Schmidt Hansen | Board of Directors | 0 companies |
| Bent Hedelund Hessel | Board of Directors | 0 companies |
| Steen Sandgaard | Board of Directors | 0 companies |
| Bjarne Hedelund Hessel | Board of Directors | 0 companies |
| Adam Troels Bjerg | Board of Directors | 0 companies |
| Janus Skak Olufsen | Chairman | 0 companies |
| Jette Irene Østergaard | Board of Directors | 0 companies |