| Revenue | DKK 2,2B | +8% |
| EBITDA | DKK 210,9M | +15% |
| Net profit | DKK 173,5M | +9% |
| Total assets | DKK 1,5B | +18% |
| Equity | DKK 429,2M | +4% |
| Employees | 564 | — |
| 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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.273.650 | 1.619.560 | 1.338.427 | 1.334.864 | 1.686.839 | 1.675.858 | 1.771.828 | 1.843.827 | 1.722.674 | 1.779.454 | 1.958.007 | 2.040.332 | 2.213.364 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 61.495 | 86.851 | 74.810 | 79.496 | 91.661 | 87.557 | 122.097 | 134.764 | 146.643 | 152.797 | 184.218 | 183.133 | 210.946 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 61.495 | 86.851 | 74.810 | 79.496 | 91.661 | 87.557 | 122.097 | 134.764 | 146.643 | 152.797 | 184.218 | 183.133 | 210.946 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.320 | 8.670 | 4.489 | -2.724 | -14.431 | 25.673 | 6.618 | 4.432 | 9 | 3.646 | 11.574 | 21.956 | 11.708 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 69.815 | 95.521 | 79.300 | 76.772 | 77.230 | 113.229 | 128.715 | 139.075 | 146.652 | 156.443 | 195.792 | 205.089 | 222.654 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 14.481 | 23.914 | 18.764 | 16.392 | 18.769 | 26.500 | 28.982 | 31.353 | 32.277 | 34.125 | 47.302 | 46.141 | 49.140 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 55.334 | 71.607 | 60.535 | 60.379 | 58.460 | 86.729 | 99.733 | 107.722 | 114.375 | 122.318 | 148.490 | 158.948 | 173.514 |
| 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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 817.461 | 873.018 | 823.586 | 735 | 899.408 | 1.124.792 | 1.126.356 | 1.245.380 | 1.219.583 | 1.268.650 | 1.340.406 | 1.291.455 | 1.526.261 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 208.249 | 224.856 | 240.391 | — | 249.230 | 305.609 | 316.139 | 313.861 | 336.337 | 357.434 | 394.210 | 411.967 | 429.221 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152.392 | 124.062 | 146.688 | 178.688 | 203.728 | 161.423 | 139.358 | 131.061 | 147.579 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 456.972 | 487.059 | 384.353 | 0 | 497.786 | 695.121 | 663.529 | 752.832 | 679.473 | 749.793 | 806.838 | 748.427 | 949.461 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 456.972 | 487.059 | 384.353 | 0 | 650.178 | 819.183 | 810.217 | 931.519 | 883.201 | 911.216 | 946.196 | 879.488 | 1.097.040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Deputy | Deputy | 1954 | — | — |
PJ Management | Management | 1954 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 1954 | — | — |
CH Management | Management | 1954 | — | — |
TM Deputy | Deputy | 1995 | — | — |
BB | Audit | 1954 | — | — |
NF Management | Management | 1954 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SM | Audit | 1954 | — | — |
BW Deputy | Deputy | 2003 | — | — |
FC Management | Management | 1954 | — | — |
AH Deputy | Deputy | 1999 | — | — |
LM | Deputy | 1954 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 1954 | — | — |
SE Deputy | Deputy | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH | Board of Directors | 2008 | — | — |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Chairman | 1954 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Andersen | Deputy | 0 companies |
| Palle Jeppesen | Management | 0 companies |
| Jørn Rüsz | Chief Executive Officer | 0 companies |
| Christian Hoffmann | Management | 0 companies |
| Tina Merete Fischer | Deputy | 0 companies |
| Bjarne Bruun-Pedersen | Audit | 0 companies |
| Nikolaj Finn Hertel | Management | 0 companies |
| Torben Bjørk-Nielsen | Chief Executive Officer | 0 companies |
| Svend Midtgaard Madsen | Audit | 0 companies |
| Bo Wagn Jørgensen | Deputy | 0 companies |
| Frederik Christian Obel | Management | 0 companies |
| Asger Hvas | Deputy | 0 companies |
| Leo Magnus Karl Vilhelm Andersen | Deputy | 0 companies |
| Jørgen Huno Rasmussen | Chief Executive Officer | 0 companies |
| Sven Erik Pagaard | Deputy | 0 companies |
| Dan Hein | Board of Directors | 0 companies |
| Siv Hege Solheim | Board of Directors | 0 companies |
| Henrik Gunnar Pedersen | Board of Directors | 0 companies |
| Poul Henning Nielsen | Board of Directors | 0 companies |
| Gudik Gudiksen | Board of Directors | 0 companies |
| Malene Duckert | Board of Directors | 0 companies |
| Anders Wognild Haugen | Board of Directors | 0 companies |
| Maria Simone Sinding Sørensen | Board of Directors | 0 companies |
| Jacob Strunge | Board of Directors | 0 companies |
| Leif Edgar Johansen | Board of Directors | 0 companies |
| Per Ingemar Svensson | Chairman | 0 companies |
| Rolf Haugstrup | Chairman | 0 companies |
| Kurt Jensen | Board of Directors | 0 companies |
| Jens Højsager Damgaard | Board of Directors | 0 companies |
| Jan Vincent Stysiek | Board of Directors | 0 companies |
| Peter Engell Petersen | Board of Directors | 0 companies |
| Flemming Schannong Hansen | Board of Directors | 0 companies |
| Dag Andresen | Board of Directors | 0 companies |
| Carsten Jan Christiansen | Board of Directors | 0 companies |
| Per Ingemar Persson | Chairman | 0 companies |
| Martin Trier Larsen | Board of Directors | 0 companies |
| Terje Richard Venold | Chairman | 0 companies |
| Signe Lassen | Board of Directors | 0 companies |
| Ole Arnfinn Opsahl | Deputy Chairman | 0 companies |
| Ole Tolstrup Krogsgaard | Chairman | 0 companies |
| Jacob Vestergaard Christensen | Board of Directors | 0 companies |
| Peter Andreas Sørensen | Board of Directors | 0 companies |
| Gert Kristiansen | Board of Directors | 0 companies |
| Jørgen Wiese Porsmyr | Chairman | 0 companies |
| Knud Vium Andersen | Board of Directors | 0 companies |
| Peter Quist Christensen | Board of Directors | 0 companies |
| Jimmy Fredrik Bengtsson | Board of Directors | 0 companies |
| Arne Giske | Board of Directors | 0 companies |
| Kurt Melsing Frederiksen | Board of Directors | 0 companies |
| Karin Elisabeth Sandqvist | Board of Directors | 0 companies |
| Trond Bølviken | Board of Directors | 0 companies |
| Bent Brun Larsen | Board of Directors | 0 companies |
| Michael Lindgren | Board of Directors | 0 companies |
| Hans Halskov | Board of Directors | 0 companies |
| Peter Rugaard | Board of Directors | 0 companies |
| Petter Eiken | Board of Directors | 0 companies |