| Revenue | DKK 1,3B | +0% |
| EBITDA | DKK 88M | +157% |
| Net profit | DKK 43,6M | +133% |
| Total assets | DKK 865M | +3% |
| Equity | DKK 302,2M | +17% |
| Employees | 355 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 364.211 | 347.902 | 1.039.973 | 1.067.570 | 958.081 | 1.058.862 | 1.049.153 | 1.082.330 | 1.228.878 | 1.512.080 | 1.284.297 | 1.290.718 |
| Staff expenses | -92.751 | -84.073 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 31.493 | 15.093 | 33.630 | 101.258 | 65.196 | 70.239 | 69.898 | 72.845 | 28.797 | 100.298 | -154.600 | 88.026 |
| Depreciation & amort. | -34.385 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.893 | 15.093 | 33.630 | 101.258 | 65.196 | 70.239 | 69.898 | 72.845 | 28.797 | 100.298 | -154.600 | 88.026 |
| Net financials | -684 | -661 | -3.038 | -3.363 | -929 | -90.158 | 12.984 | -12.677 | 15.395 | 35.487 | -15.312 | -28.995 |
| Profit before tax | -3.576 | 14.432 | 79.602 | 97.895 | 64.267 | -19.919 | 82.882 | 60.168 | 44.192 | 135.785 | -169.912 | 59.031 |
| Tax | 1.389 | 5.486 | -0 | 20.953 | 14.787 | 18.299 | 11.629 | 15.601 | 4.549 | 21.307 | -36.384 | 15.411 |
| Net profit | -4.965 | 8.946 | 53.982 | 76.942 | 49.480 | -38.218 | 71.253 | 44.567 | 39.643 | 114.478 | -133.528 | 43.620 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 193.503 | 200.727 | 909.794 | 1.028.120 | 1.041.303 | 882.706 | 839.580 | 876.569 | 907.744 | 997.330 | 838.123 | 865.029 |
| Equity | 104.508 | 113.453 | 602.664 | 639.606 | 634.089 | 545.871 | 497.124 | 481.691 | 421.334 | 500.573 | 258.536 | 302.156 |
| Long-term debt | -1.231 | -1.540 | 0 | 0 | 0 | 0 | 7.606 | 0 | 0 | 0 | 77.686 | 0 |
| Short-term debt | 72.296 | 70.356 | 269.441 | 344.060 | 367.783 | 293.331 | 290.461 | 350.719 | 441.305 | 450.909 | 496.578 | 483.588 |
| Total debt | 72.296 | 70.356 | 269.441 | 344.060 | 367.783 | 293.331 | 298.067 | 350.719 | 441.305 | 450.909 | 574.264 | 483.588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Deputy | Deputy | 2022 | — | — |
ST Management | Management | 1939 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AM Deputy | Deputy | 2010 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
JK Deputy | Deputy | 2014 | — | — |
CF | Deputy | 2018 | — | — |
NE Deputy | Deputy | 2010 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KT Management | Management | 1939 | — | — |
JH Deputy | Deputy | 2022 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1939 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Dohrmann | Deputy | 0 companies |
| Søren Tousgaard | Management | 0 companies |
| Mick Schou Rasmussen | Chief Executive Officer | 0 companies |
| Anders Madsen | Deputy | 0 companies |
| Claus Roe Eriksen | Chief Executive Officer | 0 companies |
| Jesper Ketelsen | Deputy | 0 companies |
| Christian Fuglsang Stigel | Deputy | 0 companies |
| Niels Erik Nielsen | Deputy | 0 companies |
| Poul Steen Rasmussen | Chief Executive Officer | 0 companies |
| Kai Thastum | Management | 0 companies |
| Jonas Holst | Deputy | 0 companies |
| Mogens Nielsen | Chief Executive Officer | 0 companies |
| Florent Michel Andre Jean Pouzet | Chief Executive Officer | 0 companies |
| Niels Theodor Warncke Mohr | Board of Directors | 0 companies |
| Mats Arne Olsson | Board of Directors | 0 companies |
| Karsten Knudsen | Board of Directors | 0 companies |
| Thierry Charles Claude Artaud | Board of Directors | 0 companies |
| Christian Lemvigh-Müller | Deputy Chairman | 0 companies |
| Werner Pedersen | Board of Directors | 0 companies |
| Michael Knarreborg | Board of Directors | 0 companies |
| Carl Aage Tjur | Board of Directors | 0 companies |
| Lisbeth Kamp Strandgård | Board of Directors | 0 companies |
| Peter Møller | Chairman | 0 companies |
| Knud Munch Christensen | Board of Directors | 0 companies |
| Andreas Edvin Fritzsønn | Chairman | 0 companies |
| Kai Michelsen | Chairman | 0 companies |
| Claes Magnus Johannes Holm | Chairman | 0 companies |
| Jonas Gustaf Cronqvist | Chairman | 0 companies |
| Folmer Pedersen | Board of Directors | 0 companies |
| Harald Cholewa | Board of Directors | 0 companies |
| Klavs Eske Hansen | Board of Directors | 0 companies |
| Eivind Engberg | Board of Directors | 0 companies |
| Aksel Friis Thorup | Deputy Chairman | 0 companies |
| Thierry Claude Maxime Lambert | Chairman | 0 companies |
| Jørgen Ove Kraglund | Board of Directors | 0 companies |
| Finn Blæhr | Board of Directors | 0 companies |
| Torben Ludvig Dyrberg | Board of Directors | 0 companies |
| Erik Skjøth Petersen | Board of Directors | 0 companies |
| Ann Matilda Ohlson | Board of Directors | 0 companies |
| Michael Selmer Frederiksen | Board of Directors | 0 companies |
| Carsten Bøje Thomsen | Board of Directors | 0 companies |
| Charlotte Skjold Pedersen | Board of Directors | 0 companies |
| David Eric Molho | Chairman | 0 companies |
| Stefan Lie | Board of Directors | 0 companies |