| Revenue | DKK 1,5B | +16% |
| EBITDA | DKK 112M | +12% |
| Net profit | DKK 68,8M | +4% |
| Total assets | DKK 634M | +15% |
| Equity | DKK 195,1M | +55% |
| Employees | 1542 | — |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 382.159 | 397.588 | 430.041 | 504.922 | 559.676 | 662.717 | 724.440 | 758.496 | 875.153 | 949.957 | 1.102.008 | 1.328.723 | 1.545.224 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -257.993 | -272.902 | -292.036 | -331.915 | -367.112 | -441.897 | -461.611 | -504.451 | -576.570 | -637.213 | -753.005 | -903.482 | -1.036.311 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.997 | 26.794 | 30.057 | 37.338 | 36.619 | 56.325 | 63.726 | 63.931 | 75.468 | 65.852 | 74.620 | 100.305 | 111.994 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.070 | -5.361 | -4.953 | -5.716 | -5.714 | -9.476 | -8.651 | -8.019 | -6.566 | -7.937 | -12.699 | -13.139 | -11.704 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 18.927 | 21.433 | 25.103 | 31.622 | 30.905 | 46.849 | 55.075 | 55.912 | 68.902 | 57.915 | 61.921 | 87.167 | 100.290 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -660 | 1.569 | -1.537 | 1.903 | -5.123 | -5.216 | 371 | -484 | 1.710 | -9.358 | 1.523 | 738 | -7.671 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 18.266 | 23.003 | 23.566 | 33.525 | 25.782 | 41.632 | 55.446 | 55.428 | 70.612 | 48.557 | 63.444 | 87.905 | 92.619 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.337 | 4.422 | 4.032 | 8.276 | 8.470 | 12.241 | 14.512 | 13.527 | 16.324 | 12.799 | 15.402 | 21.936 | 23.778 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.930 | 18.581 | 19.535 | 25.249 | 17.312 | 29.391 | 40.934 | 41.900 | 54.288 | 35.758 | 48.042 | 65.968 | 68.840 |
| 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 | 208.871 | 224.918 | 256.338 | 300.847 | 326.355 | 370.272 | 396.401 | 475.907 | 438.152 | 455.614 | 512.874 | 549.871 | 633.991 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 51.587 | 60.526 | 71.950 | 84.549 | 91.080 | 107.469 | 127.412 | 123.416 | 135.167 | 125.904 | 150.253 | 126.221 | 195.061 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.075 | 0 | 0 | 4.874 | 6.867 | 5.410 | 20.115 | 2.006 | 1.207 | 6.750 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.561 | 109.250 | 124.743 | 144.235 | 168.378 | 192.904 | 175.533 | 277.635 | 211.467 | 220.809 | 246.639 | 304.567 | 338.868 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.636 | 109.250 | 124.743 | 149.109 | 175.245 | 198.313 | 195.648 | 279.641 | 212.674 | 227.559 | 246.639 | 304.567 | 338.868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Deputy | 2024 | — | — |
ML Management | Management | 2009 | — | — |
JS Deputy | Deputy | 2000 | — | — |
TP Deputy | Deputy | 2022 | — | — |
JI Deputy | Deputy | 1962 | — | — |
LJ Deputy | Deputy | 1962 | — | — |
TB Deputy | Deputy | 1962 | — | — |
LH Management | Management | 2023 | — | — |
KL Deputy | Deputy | 2004 | — | — |
JL Management | Management | 2023 | — | — |
LA Deputy | Deputy | 2008 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KS Management | Management | 2023 | — | — |
JL Deputy | Deputy | 1962 | — | — |
| Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1962 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
LISTOV-SAABYE INVEST ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 | |
MLY INVEST ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Staal Steffensen | Deputy | 0 companies |
| Michael Lyngsfeldt | Management | 0 companies |
| Jan Sørensen | Deputy | 0 companies |
| Thomas Poulsen | Deputy | 0 companies |
| John Iver Madsen | Deputy | 0 companies |
| Lene Jakobsen | Deputy | 0 companies |
| Tina Bernt Bruun | Deputy | 0 companies |
| Lars Hulsbæk | Management | 0 companies |
| Kim Leander Hoegh | Deputy | 0 companies |
| Janne Lyhne Sidal | Management | 0 companies |
| Lone Andersen | Deputy | 0 companies |
| Alex Fraenkel | Chief Executive Officer | 0 companies |
| Kim Schwartzlose | Management | 0 companies |
| Jens Lærkedal Pedersen | Deputy | 0 companies |
| Revissionsfirmaet S. A Christensen | Audit | 0 companies |
| Jackie Tindal Hansen | Board of Directors | 0 companies |
| Ole Peter Mortensen | Chairman | 0 companies |
| Shanie Pedersen | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Sten Ejsing | Board of Directors | 0 companies |
| June Larsen | Board of Directors | 0 companies |
| Bent Torp Johansen | Board of Directors | 0 companies |
| Christian Listov-Saabye | Chairman | 0 companies |
| Helle Michaelsen | Board of Directors | 0 companies |
| Birger Reitz Clausen | Board of Directors | 0 companies |
| Anne Nørkjær Gade | Board of Directors | 0 companies |
| Jana Kildeskov | Board of Directors | 0 companies |
| Stine Bjødstrup Jensen | Board of Directors | 0 companies |
| Stig Møller Gravsen | Board of Directors | 0 companies |
| Karen Gaarden Sørensen | Board of Directors | 0 companies |
| Kristian Bruus-Jensen | Board of Directors | 0 companies |
| Jean-Pierre Marie Courel | Board of Directors | 0 companies |
| Thomas Drachmann Brøndum | Board of Directors | 0 companies |
| Karsten Melson | Board of Directors | 0 companies |
| Benoît Jean Édouard Clocheret | Board of Directors | 0 companies |
| Henrik Clausen | Board of Directors | 0 companies |
| Marcus Søbrink Haahr | Board of Directors | 0 companies |
| Marianne Elisabeth Lundberg | Board of Directors | 0 companies |
| Sebastien Patrick Nicolas Pailhes | Board of Directors | 0 companies |
| Mette Sofie Ottesen | Board of Directors | 0 companies |
| Steen Jønsson | Board of Directors | 0 companies |
| Per Lautrup-Nissen | Board of Directors | 0 companies |
| Antoine Pigot | Board of Directors | 0 companies |
| Anker Rasmussen | Board of Directors | 0 companies |
| Bent Hald | Chairman | 0 companies |
| Jørgen Sidenius Madsen | Board of Directors | 0 companies |
| Jesper Pedersen | Board of Directors | 0 companies |
| Hanne Grinsted | Board of Directors | 0 companies |
| Morten Andersson | Board of Directors | 0 companies |
| Torben Poulsen Dahl | Board of Directors | 0 companies |