| Revenue | DKK 34,7B | +266562% |
| EBITDA | DKK 2,9B | +5694% |
| Net profit | DKK 989M | +6% |
| Total assets | DKK 28,1B | +58% |
| Equity | DKK 12,2B | +9% |
| Employees | 25 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.784.100 | 12.565.700 | 14.369.100 | 8.700 | 9.500 | 10.400 | 10.700 | 11.000 | 11.900 | 13.000 | 34.666.000 |
| Staff expenses | -0 | -0 | -0 | -42.000 | -0 | -0 | -41.700 | -0 | -0 | -0 | -0 |
| EBITDA | 741.400 | 831.300 | 1.038.500 | -33.400 | -30.600 | -31.200 | -30.900 | -39.500 | -60.800 | -52.400 | 2.931.000 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 700 | -700 | -800 | -1.104.000 |
| EBIT | 741.400 | 831.300 | 1.038.500 | -33.400 | -30.600 | -31.200 | -30.900 | -40.200 | -61.500 | -53.200 | 1.827.000 |
| Net financials | -40.100 | 680.300 | 1.893.000 | 914.800 | 830.600 | 936.400 | 939.000 | 1.070.500 | 1.031.600 | 1.019.200 | -466.000 |
| Profit before tax | 701.300 | 871.100 | 1.578.300 | 881.400 | 799.900 | 905.200 | 908.000 | 1.030.200 | 970.000 | 966.000 | 1.413.000 |
| Tax | 273.600 | 226.300 | 239.500 | 10.000 | 5.700 | 6.200 | 5.400 | 4.500 | 9.800 | 31.200 | 424.000 |
| Net profit | 427.700 | 644.800 | 1.338.800 | 871.400 | 794.200 | 899.100 | 902.600 | 1.025.800 | 960.200 | 934.800 | 989.000 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.882.100 | 10.515.800 | 12.273.000 | 9.522.500 | 11.184.300 | 12.012.400 | 11.341.100 | 13.035.800 | 16.713.000 | 17.791.600 | 28.123.000 |
| Equity | 6.073.800 | 6.676.500 | 7.814.400 | 8.228.400 | 8.625.300 | 9.519.800 | 9.624.000 | 10.661.500 | 10.830.500 | 11.200.700 | 12.233.000 |
| Long-term debt | 1.101.400 | 920.200 | 671.500 | 1.014.000 | 1.463.800 | 2.127.600 | 1.078.000 | 1.694.800 | 5.043.400 | 4.214.500 | 5.837.000 |
| Short-term debt | 2.685.500 | 2.898.500 | 3.767.400 | 280.100 | 1.074.500 | 365.000 | 639.000 | 679.400 | 839.100 | 2.376.400 | 10.053.000 |
| Total debt | 3.808.300 | 3.839.300 | 4.458.600 | 1.294.100 | 2.559.000 | 2.492.500 | 1.717.000 | 2.374.200 | 5.882.500 | 6.590.900 | 15.890.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 1996 | — | — |
AE Deputy | Deputy | 1911 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
ES Management | Management | 1911 | — | — |
HK Deputy | Deputy | 1911 | — | — |
CB Deputy | Deputy | 1911 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1911 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1911 | — | — | |
| Deputy Chairman | 1911 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 1911 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GIVESCO A/S | Company | 25.0% | 25.0% | 1986 |
DIREKTØR SVEND HORNSYLDS LEGAT | Company | 15.0% | 15.0% | 2024 |
AKTIESELSKABET SCHOUW & CO. | Company | 5.0% | 5.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kjær | Management | 0 companies |
| Allan Emlington Darling | Deputy | 0 companies |
| Jens Bjerg Sørensen | Chief Executive Officer | 0 companies |
| Erling Sørensen Lindahl | Management | 0 companies |
| Hans Kurt Møller | Deputy | 0 companies |
| Carsten Bach Christensen | Deputy | 0 companies |
| Mogens Herman Osterhammel | Board of Directors | 0 companies |
| Erik Bargsteen | Board of Directors | 0 companies |
| Sisse Fjelsted Rasmussen | Board of Directors | 0 companies |
| Poul Johannes Jensen | Board of Directors | 0 companies |
| Erling Hessellund Eskildsen | Deputy Chairman | 0 companies |
| Hans Martin Smith | Board of Directors | 0 companies |
| Jørgen Dencker Wisborg | Chairman | 0 companies |
| Agnete Raaschou-Nielsen | Board of Directors | 0 companies |
| Kenneth Skov Eskildsen | Deputy Chairman | 0 companies |
| Søren Stæhr | Board of Directors | 0 companies |
| Thorkild Bjerglund Andersen | Deputy Chairman | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Kjeld Johannesen | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Chairman | 0 companies |
| Knud Erik Jespersen | Board of Directors | 0 companies |
| Freddy Mogensen | Board of Directors | 0 companies |
| Niels Kristian Agner | Board of Directors | 0 companies |