| Revenue | DKK 616,2M | +2% |
| EBITDA | DKK 120,9M | +1% |
| Net profit | DKK 108,4M | +29% |
| Total assets | DKK 287,4M | +5% |
| Equity | DKK 117,2M | +25% |
| Employees | 151 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 475.438 | 479.631 | 452.683 | 460.225 | 476.768 | 483.240 | 468.589 | 481.415 | 498.367 | 529.713 | 602.600 | 616.227 |
| Staff expenses | -85.013 | -83.032 | -91.975 | -101.616 | -104.143 | -109.759 | -114.126 | -116.068 | -122.018 | -107.926 | -110.865 | -117.213 |
| EBITDA | 55.843 | 83.166 | 93.568 | 90.022 | 83.163 | 88.842 | 83.147 | 77.373 | 81.614 | 90.377 | 120.103 | 120.919 |
| Depreciation & amort. | -813 | -843 | -799 | -736 | -749 | -617 | -533 | -837 | -1.830 | -2.069 | -2.008 | -2.040 |
| EBIT | 55.030 | 82.323 | 92.769 | 89.286 | 82.414 | 88.225 | 82.614 | 76.536 | 79.784 | 88.308 | 118.095 | 118.879 |
| Net financials | -82 | -678 | -449 | -1.212 | -3.577 | -468 | -1.019 | -777 | -340 | 290 | 4.833 | 4.571 |
| Profit before tax | 54.948 | 81.645 | 92.320 | 88.074 | 78.837 | 87.757 | 81.595 | 75.759 | 79.444 | 88.598 | 122.928 | 123.450 |
| Tax | 13.901 | 20.203 | 21.874 | 19.067 | 18.346 | 19.183 | 18.534 | 17.010 | 16.912 | 19.689 | 38.842 | 15.093 |
| Net profit | 41.047 | 61.442 | 70.446 | 69.007 | 60.491 | 68.574 | 63.061 | 58.749 | 62.532 | 68.909 | 84.086 | 108.357 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 160.599 | 199.419 | 227.337 | 216.420 | 206.992 | 205.936 | 237.003 | 243.666 | 205.278 | 220.806 | 274.583 | 287.438 |
| Equity | 23.593 | 55.035 | 90.481 | 107.488 | 92.979 | 96.553 | 114.614 | 118.363 | 80.895 | 94.804 | 93.890 | 117.247 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.040 | 9.905 | 5.414 | 5.602 | 5.114 | 5.546 |
| Short-term debt | 134.155 | 141.562 | 133.298 | 105.418 | 110.043 | 104.551 | 111.962 | 106.214 | 118.969 | 120.400 | 175.579 | 164.645 |
| Total debt | 134.155 | 141.562 | 133.298 | 105.418 | 110.043 | 104.551 | 115.002 | 116.119 | 124.383 | 126.002 | 180.693 | 170.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2003 | — | — |
| Audit | 1971 | — | — | |
RJ Management | Management | 2000 | — | — |
AZ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MG Management | Management | 2025 | — | — |
HK Management | Management | 1971 | — | — |
ET Deputy | Deputy | 1971 | — | — |
JV Management | Management | 2021 | — | — |
HH Management | Management | 1971 | — | — |
MD Management | Management | 2011 | — | — |
AJ Management | Management | 2002 | — | — |
JR Deputy | Deputy | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Atle Farmen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Ralf Josef Lottermann | Management | 0 companies |
| Annette Zeipel | Chief Executive Officer | 0 companies |
| Maria Gutyerres | Management | 0 companies |
| Helle Kruse Nielsen | Management | 0 companies |
| Eskil Trolle | Deputy | 0 companies |
| Jonas Victor Schauman | Management | 0 companies |
| Hermann Hans-Gerd Füchtenkort | Management | 0 companies |
| Malte Damman | Management | 0 companies |
| Andreas Jacobsen | Management | 0 companies |
| Jørgen Reimer Jensen | Deputy | 0 companies |
| Henning Astrup | Board of Directors | 0 companies |
| Gary John Williamson | Board of Directors | 0 companies |
| Eleni Georgountzou | Board of Directors | 0 companies |
| Tudor Mircea Muresan | Board of Directors | 0 companies |
| Jacek Szarzynski | Board of Directors | 0 companies |
| Kim Devald | Board of Directors | 0 companies |
| Sébastien Michele Thierry Léonard | Board of Directors | 0 companies |
| Susana Canals Gras | Board of Directors | 0 companies |
| Jørgen Christian Mogensen | Board of Directors | 0 companies |
| Adrian Comaneci | Chairman | 0 companies |
| Nina Hald Dalgaard | Chairman | 0 companies |
| Stina Bjerg Nielsen | Board of Directors | 0 companies |
| Helge Røstad | Board of Directors | 0 companies |
| Peter le Fèvre | Board of Directors | 0 companies |
| Alison Mary Dunmar | Board of Directors | 0 companies |
| Anne-Marie Poliquin | Board of Directors | 0 companies |
| Joseph Chemali | Chairman | 0 companies |
| Lars Tinneberg Pedersen | Board of Directors | 0 companies |
| Klaus Ewald Madsen | Chairman | 0 companies |
| Roland Sebastiaan Baas | Board of Directors | 0 companies |
| Leif Ole Lund-Andersen | Board of Directors | 0 companies |
| Juliane Weigt | Board of Directors | 0 companies |