| Revenue | DKK 2,4B | +236% |
| EBITDA | DKK 566,1M | +234% |
| Net profit | DKK 234,8M | +214% |
| Total assets | DKK 2,5B | +43% |
| Equity | DKK 1,6B | +11% |
| Employees | 816 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.977.368 | 2.011.556 | 2.107.734 | 2.171.551 | 2.193.445 | 2.193.744 | 705.087 | 2.366.145 |
| Staff expenses | -698.337 | -708.660 | -721.211 | -736.606 | -728.902 | -759.529 | -245.349 | -797.339 |
| EBITDA | 275.921 | 280.578 | 339.337 | 342.868 | 354.371 | 474.642 | 169.679 | 566.144 |
| Depreciation & amort. | -65.401 | -72.344 | -79.101 | -82.288 | -81.718 | -247.980 | -77.916 | -245.357 |
| EBIT | 210.520 | 208.234 | 260.236 | 260.580 | 272.653 | 226.662 | 91.763 | 320.787 |
| Net financials | -2.786 | -1.821 | -5.866 | -5.528 | -6.619 | -10.251 | 5.852 | -19.460 |
| Profit before tax | 207.734 | 206.413 | 254.370 | 255.052 | 266.034 | 216.411 | 97.615 | 301.327 |
| Tax | 53.732 | 45.158 | 57.737 | 56.923 | 59.312 | 46.510 | 22.878 | 66.495 |
| Net profit | 154.002 | 161.255 | 196.633 | 198.129 | 206.722 | 169.901 | 74.737 | 234.832 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.065.688 | 1.142.225 | 1.320.570 | 1.434.084 | 1.548.138 | 2.137.033 | 1.784.158 | 2.547.543 |
| Equity | 693.739 | 791.879 | 907.608 | 1.014.973 | 1.129.847 | 1.199.350 | 1.397.383 | 1.550.053 |
| Long-term debt | 35.612 | 34.556 | 38.720 | 43.323 | 33.466 | 403.652 | 114.339 | 364.350 |
| Short-term debt | 336.337 | 315.790 | 374.242 | 375.788 | 384.825 | 534.030 | 272.436 | 633.140 |
| Total debt | 371.949 | 350.346 | 412.962 | 419.111 | 418.291 | 937.682 | 386.775 | 997.490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Deputy | Deputy | 2023 | — | — |
EO | Deputy | 2007 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AB | Deputy | 1941 | — | — |
JW Deputy | Deputy | 1941 | — | — |
MP Deputy | Deputy | 2011 | — | — |
LA Deputy | Deputy | 1999 | — | — |
PS Management | Management | 2000 | — | — |
SW Deputy | Deputy | 2011 | — | — |
IG Deputy | Deputy | 1941 | — | — |
AJ Deputy | Deputy | 1941 | — | — |
CB Deputy | Deputy | 1999 | — | — |
RG Management | Management | 1941 | — | — |
RG | Deputy | 2015 | — | — |
KT Deputy | Deputy | 2019 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BK Deputy | Deputy | 2007 | — | — |
UB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
DM Deputy | Deputy | 1941 | — | — |
MM Deputy | Deputy | 2003 | — | — |
BG Deputy | Deputy | 1999 | — | — |
BR Deputy | Deputy | 2007 | — | — |
KC Deputy | Deputy | 2011 | — | — |
BE Deputy | Deputy | 1941 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
IH Deputy | Deputy | 2015 | — | — |
HL Deputy | Deputy | 2003 | — | — |
PH Deputy | Deputy | 2005 | — | — |
AP Deputy | Deputy | 1941 | — | — |
LA Management | Management | 2000 | — | — |
SP Deputy | Deputy | 2011 | — | — |
TH Deputy | Deputy | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1941 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
GROSSERER ROBERT DELFERS MINDEFOND | Company | 33.3% | 33.3% | 2002 |
| Individual | 50.0% | 50.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kaiser | Deputy | 0 companies |
| Elisabeth Olesen Agerskov | Deputy | 0 companies |
| Lars Tandrup | Chief Executive Officer | 0 companies |
| Annette Borgmann Bengtsson | Deputy | 0 companies |
| Jürgen Wolfgang Wienigk | Deputy | 0 companies |
| Mette Printz Olsen | Deputy | 0 companies |
| Lars Andersen | Deputy | 0 companies |
| Peter Scheuer Jensen | Management | 0 companies |
| Susanne Wichtrup | Deputy | 0 companies |
| Inna Gaffron Kristiansen | Deputy | 0 companies |
| Alice Johansson | Deputy | 0 companies |
| Carsten Berg Kristensen | Deputy | 0 companies |
| Rolf Günter Kuhberg | Management | 0 companies |
| Regitze Gerlach Fabricius | Deputy | 0 companies |
| Karsten Thornborg Ehmsen | Deputy | 0 companies |
| Andreas Sundfør Jacobsen | Chief Executive Officer | 0 companies |
| Birgitte Kiærskou | Deputy | 0 companies |
| Ulrik Bülow | Chief Executive Officer | 0 companies |
| Dorte Margrethe Secher | Deputy | 0 companies |
| Michael Møller | Deputy | 0 companies |
| Brian Georgsen | Deputy | 0 companies |
| Bente Risom Jensen | Deputy | 0 companies |
| Kim Christiani Sørensen | Deputy | 0 companies |
| Britt Einsberg | Deputy | 0 companies |
| Claus Winberg | Chief Executive Officer | 0 companies |
| Ilona Haase Lindemann | Deputy | 0 companies |
| Helle Levinsky | Deputy | 0 companies |
| Pia Hansen | Deputy | 0 companies |
| Anette Pedersen | Deputy | 0 companies |
| Lars Aaen | Management | 0 companies |
| Søren Pape Hansen | Deputy | 0 companies |
| Thomas Hansen | Deputy | 0 companies |
| Niels Nimb | Board of Directors | 0 companies |
| Henrik Pamp Elkær | Board of Directors | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Søs Cordes McFeely | Board of Directors | 0 companies |
| Gerrit van de Weerdhof | Board of Directors | 0 companies |
| Leif Kristensen | Deputy Chairman | 0 companies |
| Ernst Henrik Hviid Klæbel | Board of Directors | 0 companies |
| Eduard Martinus Visser | Board of Directors | 0 companies |
| Hermann Bernd Gunter Hamm | Board of Directors | 0 companies |
| Henrik Gundelach | Board of Directors | 0 companies |
| Thomas Schnack-Petersen | Board of Directors | 0 companies |
| Peter Smaakjær | Board of Directors | 0 companies |
| Ebbe Pelle Jacobsen | Board of Directors | 0 companies |
| Ros-Marie Soo Yeun Grusén | Board of Directors | 0 companies |
| Jørgen Paldam | Board of Directors | 0 companies |
| Johannes Storgaard Sørensen | Board of Directors | 0 companies |
| Paul Hviid Kristensen | Board of Directors | 0 companies |
| Jesper Højberg Christensen | Board of Directors | 0 companies |
| Jørgen Kjergaard Madsen | Deputy Chairman | 0 companies |
| Theo Alexander Kiesselbach | Chairman | 0 companies |
| Jan Peter Seeberg Erlund | Board of Directors | 0 companies |
| Poul Skeem | Board of Directors | 0 companies |
| Stephan Borchert | Chairman | 0 companies |
| Wolbrand Teunis Cornelis van der Vis | Board of Directors | 0 companies |
| Arne Løvbjerg | Board of Directors | 0 companies |
| Hans-Henrik Hagelund | Board of Directors | 0 companies |
| Lars Nielsen | Board of Directors | 0 companies |
| Henriette Bruun Mortensen | Board of Directors | 0 companies |
| Bjarne Hansen | Board of Directors | 0 companies |
| Melchert Frans Groot | Chairman | 0 companies |
| Massimiliano Mutinelli | Chairman | 0 companies |
| Poul Gerhardt Løttrup-Larsen | Board of Directors | 0 companies |
| Mogens Skipper-Pedersen | Board of Directors | 0 companies |
| Patrik Rolf Söderström | Board of Directors | 0 companies |
| Ole Svejgaard | Board of Directors | 0 companies |
| Eva Zeuthen Bentsen | Board of Directors | 0 companies |
| Malene Schneider | Board of Directors | 0 companies |
| Per Breinholm Johansen | Board of Directors | 0 companies |
| Finn Knud Jørgensen | Board of Directors | 0 companies |
| Freddy Lauridsen | Board of Directors | 0 companies |
| Kenneth Petersen | Board of Directors | 0 companies |
| Myriam Thérèse Lamote | Board of Directors | 0 companies |
| Helle Susan Kjelsmark | Board of Directors | 0 companies |
| Lars Bo Ive | Chairman | 0 companies |
| Jens Christian Lorenzen | Board of Directors | 0 companies |
| Allan Kjelsmark | Board of Directors | 0 companies |