| Revenue | DKK 895,7M | +2% |
| EBITDA | DKK 125,2M | +13% |
| Net profit | DKK 20M | -35% |
| Total assets | DKK 1,3B | +8% |
| Equity | DKK 253,7M | +6% |
| Employees | 352 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 695.810 | 708.741 | 753.635 | 881.710 | 895.719 |
| Staff expenses | -191.987 | -203.408 | -216.044 | -232.604 | -243.845 |
| EBITDA | 73.741 | 85.795 | 109.680 | 110.941 | 125.205 |
| Depreciation & amort. | -47.071 | -53.232 | -67.261 | -75.063 | -90.910 |
| EBIT | 26.670 | 32.563 | 42.419 | 35.878 | 34.295 |
| Net financials | 4.646 | 1.682 | -195 | -2.889 | -8.602 |
| Profit before tax | 31.316 | 34.245 | 42.224 | 32.989 | 25.693 |
| Tax | 6.912 | 6.953 | 9.274 | 2.326 | 5.711 |
| Net profit | 24.404 | 27.292 | 32.950 | 30.663 | 19.982 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.047.815 | 1.074.045 | 1.129.522 | 1.213.114 | 1.309.513 |
| Equity | 227.722 | 230.014 | 237.964 | 238.627 | 253.651 |
| Long-term debt | 472.271 | 491.396 | 530.583 | 604.194 | 666.748 |
| Short-term debt | 341.904 | 348.821 | 354.000 | 367.262 | 377.097 |
| Total debt | 814.175 | 840.217 | 884.583 | 971.456 | 1.043.845 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TC Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (5) | ||
PH Management | Management | 1964 – 1999 |
HB Management | Management | 1964 – 1989 |
SB Management | Management | 2015 – 2015 |
LB Management | Management | 2011 – 2015 |
CS Chief Executive Officer | Chief Executive Officer | 1999 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Board of Directors | 2021 | |
| Chairman | 2019 | |
| Former (21) | ||
| Board of Directors | 1964 – 1990 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2002 – 2012 | |
| Board of Directors | 1964 – 2004 | |
| Board of Directors | 1964 – 2002 | |
| Board of Directors | 1964 – 1990 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 2018 – 2024 | |
| Chairman | 1999 – 2004 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 1964 – 1990 | |
| Board of Directors | 1964 – 1990 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 1964 – 1994 | |
| Chairman | 2015 – 2015 | |
| Board of Directors | 1964 – 1991 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 1964 – 1999 | |
| Chairman | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1964 |
| Person | Role here | Other companies |
|---|---|---|
| Per Holm | Management | 0 companies |
| Henning Braginski | Management | 0 companies |
| Sonny Bloch Jensen | Management | 0 companies |
| Troels Christensen | Chief Executive Officer | 0 companies |
| Lars Bo Larsen | Management | 0 companies |
| Claus Svane Sichlau | Chief Executive Officer | 0 companies |
| Tord Jonas Persson Herrmann | Board of Directors | 0 companies |
| Klas Goran Blomberg | Board of Directors | 0 companies |
| Torben Toft | Board of Directors | 0 companies |
| Samuel Coles | Chairman | 0 companies |
| Ulf Jonas Tornerefelt | Board of Directors | 0 companies |
| Knud Petri | Board of Directors | 0 companies |
| Yngve Birger Svedberg | Board of Directors | 0 companies |
| Ulf Otto Hjalmar Brodin | Board of Directors | 0 companies |
| Anders Helbo | Board of Directors | 0 companies |
| Jan Henriksen | Board of Directors | 0 companies |
| Stefan Peter Gradenwitz | Chairman | 0 companies |
| Eva Åsa Marita Hammarström | Board of Directors | 0 companies |
| Pehr Gösta Wass | Chairman | 0 companies |
| Eva Åsa Marita Hammarström | Board of Directors | 0 companies |
| Claes Palm | Chairman | 0 companies |
| Mette Fink-Jensen | Board of Directors | 0 companies |
| Hans Olof Gostasson Persbeck | Board of Directors | 0 companies |
| Jacob Andreas Saxlun Birch-Aune | Board of Directors | 0 companies |
| Niklas Sternerup | Board of Directors | 0 companies |
| Gunnar Karl Emanuel Glifberg | Board of Directors | 0 companies |
| Lars Peter Hägerborg | Chairman | 0 companies |
| Rune Sverre Rostad | Board of Directors | 0 companies |
| Luc Hermans | Board of Directors | 0 companies |
| Bo Christer Hogberg | Board of Directors | 0 companies |
| Lars Peter Hägerborg | Chairman | 0 companies |