| Revenue | DKK 162,2M | -53% |
| EBITDA | DKK 91,9M | -5% |
| Net profit | DKK 59,1M | -7% |
| Total assets | DKK 304,3M | -18% |
| Equity | DKK 177,6M | -27% |
| Employees | 100 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 270.232 | 274.514 | 271.928 | 287.557 | 294.656 | 362.610 | 293.815 | 272.227 | 287.597 | 349.783 | 343.472 | 162.229 |
| Staff expenses | -47.703 | -47.289 | -48.924 | -50.138 | -50.412 | -63.897 | -53.315 | -52.375 | -57.335 | -62.449 | -67.073 | -70.316 |
| EBITDA | 53.090 | 60.409 | 65.841 | 69.081 | 67.240 | 78.172 | 64.635 | 70.825 | 61.251 | 87.318 | 96.547 | 91.913 |
| Depreciation & amort. | -19.410 | -11.467 | -12.334 | -13.152 | -13.724 | -17.329 | -17.320 | -17.742 | -18.160 | -27.406 | -19.183 | -19.836 |
| EBIT | 33.680 | 48.942 | 53.507 | 55.929 | 53.516 | 60.843 | 47.315 | 53.083 | 43.091 | 59.912 | 77.364 | 72.077 |
| Net financials | -1.541 | 340 | -46 | 34 | 304 | -181 | -244 | -571 | -770 | 403 | 3.974 | 3.573 |
| Profit before tax | 32.139 | 49.282 | 53.461 | 55.963 | 53.820 | 60.662 | 47.071 | 52.512 | 42.321 | 60.315 | 81.338 | 75.650 |
| Tax | 14.059 | 12.028 | 12.517 | 11.769 | 11.825 | 13.342 | 10.309 | 11.503 | 9.307 | 13.176 | 17.882 | 16.598 |
| Net profit | 18.080 | 37.254 | 40.944 | 44.194 | 41.995 | 47.320 | 36.762 | 41.009 | 33.014 | 47.139 | 63.456 | 59.052 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 218.773 | 238.411 | 283.409 | 229.811 | 273.732 | 200.121 | 243.594 | 287.220 | 245.838 | 301.233 | 370.146 | 304.253 |
| Equity | 110.461 | 147.716 | 188.661 | 132.854 | 174.850 | 102.170 | 138.932 | 179.941 | 132.956 | 180.094 | 243.550 | 177.602 |
| Long-term debt | -23.137 | -22.773 | 1.377 | 1.219 | 1.112 | 1.010 | 12.454 | 11.804 | 9.109 | 4.854 | 7.039 | 4.300 |
| Short-term debt | 85.175 | 67.922 | 70.868 | 73.527 | 76.143 | 76.692 | 72.020 | 75.763 | 84.381 | 97.293 | 97.909 | 100.674 |
| Total debt | 85.175 | 67.922 | 72.245 | 74.746 | 77.255 | 77.702 | 84.474 | 87.567 | 93.490 | 102.147 | 104.948 | 104.974 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
HJ Management | Management | 2012 | — | — |
AN Deputy | Deputy | 1933 | — | — |
HR Deputy | Deputy | 2004 | — | — |
TS Management | Management | 2005 | — | — |
PW Management | Management | 1933 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
SO Management | Management | 1933 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
KE Management | Management | 1996 | — | — |
HJ Management | Management | 1933 | — | — |
CL Deputy | Deputy | 2024 | — | — |
NA | Deputy | 2004 | — | — |
BP Deputy | Deputy | 1933 | — | — |
TM Deputy | Deputy | 1933 | — | — |
ES Management | Management | 1933 | — | — |
KA Audit | Audit | 1933 | — | — |
JA Deputy | Deputy | 1998 | — | — |
HE | Deputy | 1933 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 1933 | — | — | |
| Board of Directors | 1933 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1933 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1933 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1933 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1933 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1933 | — | — | |
| Board of Directors | 1933 | — | — | |
| Chairman | 1933 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thorleif Hals | Chief Executive Officer | 0 companies |
| Hans-Ulrik Jernert | Management | 0 companies |
| Arvid Nielsen | Deputy | 0 companies |
| Henning Robert Linnet | Deputy | 0 companies |
| Torben Skyum-Jensen | Management | 0 companies |
| Poul Wienberg | Management | 0 companies |
| Karsten Marinus Olesen | Chief Executive Officer | 0 companies |
| Stig Oscar Rantsén | Management | 0 companies |
| Jens Peter Peters | Chief Executive Officer | 0 companies |
| Kjell Einar Bregge | Management | 0 companies |
| Hans Jacob Clausen | Management | 0 companies |
| Christian Lund Lundstrøm | Deputy | 0 companies |
| Niels-Jørgen Andreas Sørensen | Deputy | 0 companies |
| Benny Pedersen | Deputy | 0 companies |
| Tage Mølgaard | Deputy | 0 companies |
| Einar Stenstadvold | Management | 0 companies |
| Knud Andersen | Audit | 0 companies |
| Jimmy Allan Larsen | Deputy | 0 companies |
| Henrik Engelbrecht Jensen | Deputy | 0 companies |
| Jesper Neergaard Christiansen | Board of Directors | 0 companies |
| Paul Petter Aas | Chairman | 0 companies |
| Erik Syrstad | Board of Directors | 0 companies |
| Astrid De La Cuesta Nilsen | Board of Directors | 0 companies |
| Alvin Kristian Rosvoll | Chairman | 0 companies |
| Sven Erik Andersen | Board of Directors | 0 companies |
| Per Kværum | Board of Directors | 0 companies |
| Per Kværum | Chairman | 0 companies |
| Sigurd Haukeli | Chairman | 0 companies |
| Benny Panduro Jepsen | Board of Directors | 0 companies |
| Terje Eide | Board of Directors | 0 companies |
| Nicolas Pollet | Chairman | 0 companies |
| Tom Wilhelm Østlyngen | Board of Directors | 0 companies |
| Karen Fredborg Poulsen | Board of Directors | 0 companies |
| Jørgen Pedersen Schröder | Board of Directors | 0 companies |
| Jens Erik Laustsen | Board of Directors | 0 companies |
| Jan Nedergård Lauridsen | Board of Directors | 0 companies |
| Alvin Kristian Rossvoll | Chairman | 0 companies |
| Ida Susanne Lydholm | Board of Directors | 0 companies |
| Jon Reutz | Chairman | 0 companies |
| Frans Linda J. Rutten | Chairman | 0 companies |
| Britta Holbech Hansen | Board of Directors | 0 companies |
| Bjørn Skjellaug | Board of Directors | 0 companies |