| Revenue | DKK 3,5B | -8% |
| EBITDA | DKK 178,4M | -9% |
| Net profit | DKK 150,5M | -8% |
| Total assets | DKK 817,4M | -47% |
| Equity | DKK 553,1M | +30% |
| Employees | 71 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.781.628 | 1.534.171 | 1.978.310 | 2.293.960 | 2.730.986 | 4.443.099 | 4.868.865 | 4.751.691 | 4.442.284 | 4.715.415 | 3.816.509 | 3.813.008 | 3.515.227 |
| Staff expenses | -30.911 | -34.567 | -36.208 | -38.363 | -37.100 | -63.567 | -62.093 | -0 | -0 | -62.224 | -66.253 | -50.662 | -0 |
| EBITDA | 76.635 | 78.398 | 126.389 | 142.526 | 161.289 | 223.395 | 239.927 | 222.843 | 218.907 | 254.077 | 246.777 | 195.259 | 178.433 |
| Depreciation & amort. | -6.117 | -3.794 | -2.288 | -2.495 | -1.347 | -12.250 | -11.628 | -0 | -0 | -7.906 | -3.459 | -0 | -0 |
| EBIT | 70.518 | 74.604 | 124.101 | 140.031 | 159.942 | 211.145 | 228.299 | 222.843 | 218.907 | 246.171 | 243.318 | 195.259 | 178.433 |
| Net financials | 10.841 | 6.544 | -151 | 111 | -22.953 | -9.259 | -8.760 | -5.981 | 15.641 | 13.767 | 7.922 | 14.760 | 14.366 |
| Profit before tax | 81.359 | 81.148 | 123.950 | 140.142 | 136.989 | 201.886 | 219.539 | 216.862 | 234.548 | 259.938 | 251.240 | 210.018 | 192.799 |
| Tax | 20.695 | 20.981 | 30.603 | 36.543 | 35.364 | 47.147 | 51.815 | 48.040 | 53.894 | 58.820 | 55.558 | 96.058 | 42.276 |
| Net profit | 60.664 | 60.167 | 93.347 | 103.599 | 101.625 | 154.739 | 167.724 | 168.822 | 180.654 | 201.118 | 195.682 | 163.616 | 150.523 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 626.150 | 814.281 | 791.897 | 759.886 | 747.226 | 1.007.357 | 1.436.711 | 1.047.706 | 1.845.257 | 925.985 | 1.365.555 | 1.555.337 | 817.380 |
| Equity | 129.757 | 189.924 | 158.271 | 181.870 | 229.843 | 306.580 | 441.526 | 528.348 | 709.002 | 363.120 | 463.735 | 426.351 | 553.095 |
| Long-term debt | 26.528 | 26.992 | 27.588 | 24.051 | 10.290 | 13.778 | 9.182 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 491.514 | 593.018 | 595.901 | 551.391 | 496.572 | 684.467 | 971.309 | 515.396 | 1.130.061 | 558.981 | 898.078 | 1.125.918 | 261.443 |
| Total debt | 491.514 | 593.018 | 595.901 | 551.391 | 496.572 | 684.467 | 971.309 | 515.396 | 1.130.061 | 558.981 | 898.078 | 1.125.918 | 261.443 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Deputy | Deputy | 2005 | — | — |
UL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 1967 | — | — |
HB Deputy | Deputy | 1967 | — | — |
CH Management | Management | 2023 | — | — |
JS Management | Management | 2025 | — | — |
OS | Deputy | 2014 | — | — |
RG Deputy | Deputy | 2002 | — | — |
JA Deputy | Deputy | 2005 | — | — |
AW Management | Management | 2023 | — | — |
JF Deputy | Deputy | 1967 | — | — |
CI | Deputy | 1967 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KS Deputy | Deputy | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wismo Group A/S | Company | 100.0% | 100.0% | 2012 |
487 Cornwall Investment ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Rene Mortensen | Deputy | 0 companies |
| Ulrik Lundsfryd | Chief Executive Officer | 0 companies |
| Hans Bruun Petersen | Chief Executive Officer | 0 companies |
| Helle Birch Nielsen | Deputy | 0 companies |
| Christian Henningsen Haugaard | Management | 0 companies |
| Jonas Stausholm Grundtvig | Management | 0 companies |
| Ole Strøyer Christophersen | Deputy | 0 companies |
| Rikke Genefke Madsen | Deputy | 0 companies |
| Johnnie Aage Pedersen | Deputy | 0 companies |
| Adam Wenzel Blixt | Management | 0 companies |
| Jørgen Fredskov | Deputy | 0 companies |
| Christine Ingrid Tscherning | Deputy | 0 companies |
| Flemming Bak | Chief Executive Officer | 0 companies |
| Kjeld Seidler | Deputy | 0 companies |
| Lars Tobias Pettersson | Board of Directors | 0 companies |
| Jørgen Karl Bruun | Board of Directors | 0 companies |
| Palle Navntoft Christensen | Board of Directors | 0 companies |
| Carsten Ringius | Chairman | 0 companies |
| Johan Christian Kromann | Board of Directors | 0 companies |
| Peter Sahl | Board of Directors | 0 companies |
| Michael Kjær | Deputy Chairman | 0 companies |
| Peter Harder Bjarnholt Thomsen | Board of Directors | 0 companies |
| Maria Louise Bruun-Lander | Deputy Chairman | 0 companies |
| Peter Lyne Sørensen | Board of Directors | 0 companies |
| Finn Jørgensen | Board of Directors | 0 companies |
| Tom Ulrich Helmundt | Chairman | 0 companies |
| Preben Laurits Stenkjær | Deputy Chairman | 0 companies |
| Helle Ekelund Kristensen | Board of Directors | 0 companies |
| Thomas Bruun Mikkelstrup | Board of Directors | 0 companies |
| Kjell Anders Viking Palm | Board of Directors | 0 companies |
| Claus Dennig Jespersen | Board of Directors | 0 companies |
| Fleming Schack | Board of Directors | 0 companies |
| Klavs Olsen | Board of Directors | 0 companies |
| Jens Puch Maes | Board of Directors | 0 companies |
| Christian Glæsner Andersen | Board of Directors | 0 companies |
| Torben Bille Olesen | Board of Directors | 0 companies |
| Bo Gjetting | Board of Directors | 0 companies |
| Lars Ingemann Rasmussen | Board of Directors | 0 companies |
| Susanne Christensen | Board of Directors | 0 companies |
| Ejvind Sandal | Board of Directors | 0 companies |
| Jesper Rosetzsky Hermann | Board of Directors | 0 companies |
| Peter Johansen | Chairman | 0 companies |
| Kai Meyer-Karlsen | Board of Directors | 0 companies |
| David Saxil Oreskov | Board of Directors | 0 companies |
| Jørgen Niels Mortensen | Board of Directors | 0 companies |
| Peter Dyremose Gertsen | Board of Directors | 0 companies |
| Kurt Præstrud | Board of Directors | 0 companies |
| Lene Jensen | Board of Directors | 0 companies |
| Flemming Joakim Læbo | Board of Directors | 0 companies |
| Hanne Langsig Sørensen | Board of Directors | 0 companies |
| Anders Karl Bruun | Chairman | 0 companies |
| Vagn Holck-Andersen | Board of Directors | 0 companies |
| Kenneth Keller Hansen | Chairman | 0 companies |
| Kurt Leif Olesen | Board of Directors | 0 companies |
| Hanne Klit Pagh | Board of Directors | 0 companies |
| Harry Georg Jakobsen | Board of Directors | 0 companies |
| Bent Poul Jørn Klüver Nielsen | Board of Directors | 0 companies |
| Vibeke Arildsen Johannsen | Board of Directors | 0 companies |
| John Langkjær Iversen | Board of Directors | 0 companies |
| Søren Hasselberg Bruun | Board of Directors | 0 companies |
| Lars Bo Ive | Board of Directors | 0 companies |
| Jens Christian Lorenzen | Deputy Chairman | 0 companies |