| Revenue | DKK 2,3B | +6% |
| EBITDA | DKK 412,9M | +5% |
| Net profit | DKK 582,3M | +195% |
| Total assets | DKK 3,6B | +13% |
| Equity | DKK 1,8B | +48% |
| Employees | — | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 102.740 | 1.801.766 | 1.784.931 | 121.284 | 1.923.102 | 2.021.956 | 2.063.892 | 108.394 | 2.047.039 | 2.329.372 | 2.202.329 | 2.327.858 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -501.984 | -543.720 | -0 | -601.803 | -637.384 | -621.019 | -0 | -646.814 | -705.200 | -682.594 | -713.308 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 102.215 | 299.658 | 325.680 | 27.860 | 335.147 | 311.029 | 360.643 | 28.577 | 346.617 | 409.560 | 391.687 | 412.948 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -74.467 | -104.472 | -123.447 | -0 | -140.815 | -148.870 | -151.067 | -0 | -118.750 | -181.554 | -175.191 | -169.802 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.748 | 195.186 | 202.233 | 27.860 | 194.332 | 162.159 | 209.576 | 28.577 | 227.867 | 228.006 | 216.496 | 243.146 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132.858 | -5.851 | 1.132 | 105.716 | -2.785 | -32.977 | -25.474 | 149.794 | -11.808 | 12.382 | 22.007 | 386.904 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 160.606 | 192.709 | 154.985 | 133.576 | 191.547 | 129.182 | 184.102 | 178.371 | 216.059 | 240.388 | 238.503 | 630.050 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 631 | 40.936 | 32.163 | 4.612 | 38.036 | 29.703 | 41.391 | 5.782 | 45.180 | 40.740 | 40.972 | 47.732 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 159.975 | 151.773 | 122.822 | 128.964 | 153.511 | 99.479 | 142.711 | 172.589 | 170.879 | 199.648 | 197.531 | 582.318 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.215.526 | 1.966.295 | 2.087.023 | 1.200.851 | 2.461.604 | 2.677.710 | 2.685.652 | 1.234.194 | 2.918.619 | 3.150.554 | 3.182.591 | 3.595.328 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 773.748 | 649.874 | 651.986 | 641.749 | 704.413 | 710.646 | 790.063 | 836.616 | 907.721 | 1.044.568 | 1.182.115 | 1.754.264 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.041 | 562.051 | 721.769 | 23.982 | 805.412 | 1.031.221 | 1.242.250 | 0 | 1.194.649 | 1.175.512 | 1.162.017 | 1.185.677 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335.232 | 674.630 | 623.570 | 499.821 | 858.000 | 831.419 | 542.468 | 363.420 | 709.467 | 800.159 | 706.916 | 522.767 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415.273 | 1.236.681 | 1.345.339 | 523.803 | 1.663.412 | 1.862.640 | 1.784.718 | 363.420 | 1.904.116 | 1.975.671 | 1.868.933 | 1.708.444 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC | Deputy | 1999 | — | — |
PB Management | Management | 2017 | — | — |
| Audit | 1981 | — | — | |
ON Deputy | Deputy | 1981 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
BK Audit | Audit | 1981 | — | — |
DR Management | Management | 2017 | — | — |
SG Deputy | Deputy | 2015 | — | — |
BT Deputy | Deputy | 2015 | — | — |
JL Management | Management | 1999 | — | — |
TM Management | Management | 2017 | — | — |
SL Deputy | Deputy | 2011 | — | — |
KR | Deputy | 2007 | — | — |
JH Management | Management | 2011 | — | — |
SS Deputy | Deputy | 2003 | — | — |
BN Deputy | Deputy | 1981 | — | — |
JB Management | Management | 2010 | — | — |
LC | Deputy | 1981 | — | — |
AB Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
OM | Board of Directors | 2003 | — | — |
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLTSHØJENS HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Christian Schmidt Fagerlin | Deputy | 0 companies |
| Per Brian Jørgensen | Management | 0 companies |
| Revisionsfirmaet Hansen & Sørensen | Audit | 0 companies |
| Orla Nørgaard | Deputy | 0 companies |
| Thorkil Stæhr Andersen | Chief Executive Officer | 0 companies |
| Bent Kristensen | Audit | 0 companies |
| Dennis Rytter Petersen | Management | 0 companies |
| Steen Gehlert | Deputy | 0 companies |
| Bjarne Tistrup Andreasen | Deputy | 0 companies |
| Jesper Lennart Sørensen | Management | 0 companies |
| Thomas Mølschow Corneliussen | Management | 0 companies |
| Steffen Larsen | Deputy | 0 companies |
| Kim Reinhard Lefevre Bærentsen | Deputy | 0 companies |
| Jakob Holm Christensen | Management | 0 companies |
| Søren Strandby Andersen | Deputy | 0 companies |
| Bjarne Nielsen Høj | Deputy | 0 companies |
| Jørgen Balle | Management | 0 companies |
| Lisbet Christine Kristiansen | Deputy | 0 companies |
| Anders Balle | Management | 0 companies |
| Inge la Cour Christensen | Board of Directors | 0 companies |
| Bjarne Werner Munck | Board of Directors | 0 companies |
| Kai Haakon Jensen | Board of Directors | 0 companies |
| Steen Aaby Sørensen | Board of Directors | 0 companies |
| Herluf Milther Miltersen | Board of Directors | 0 companies |
| Ebbe Merrild Loiborg | Board of Directors | 0 companies |
| Brian Munk | Board of Directors | 0 companies |
| Bent Lanther | Board of Directors | 0 companies |
| Jes Alstrup Basse | Board of Directors | 0 companies |
| Johnny Børge Hansen | Board of Directors | 0 companies |
| Ole Munk | Board of Directors | 0 companies |
| Kim Frimer | Chairman | 0 companies |
| Carsten Ørnbo | Board of Directors | 0 companies |
| Annie Stæhr Thomsen | Board of Directors | 0 companies |