| Revenue | DKK 2,9B | +12% |
| EBITDA | DKK 245,8M | +106% |
| Net profit | DKK 109,7M | +219% |
| Total assets | DKK 2,1B | +8% |
| Equity | DKK 500,5M | +12% |
| Employees | 507 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.236.105 | 5.697.357 | 5.532.292 | 5.211.963 | 4.922.556 | 4.638.226 | 5.030.438 | 4.714.614 | 2.709.964 | 3.061.421 | 2.547.385 | 2.858.664 |
| Staff expenses | -2.392.099 | -2.186.044 | -2.008.288 | -1.808.516 | -1.744.850 | -1.533.956 | -1.452.111 | -1.580.001 | -1.031.378 | -713.294 | -676.629 | -678.951 |
| EBITDA | 290.723 | 272.517 | 226.252 | 280.635 | 12.969 | 490.414 | 503.235 | 271.074 | 178.819 | 321.145 | 119.567 | 245.828 |
| Depreciation & amort. | -351.752 | -358.766 | -377.263 | -381.404 | -921.787 | -299.754 | -281.513 | -264.924 | -20.253 | -19.137 | -14.493 | -27.725 |
| EBIT | -61.029 | -86.249 | -151.011 | -100.769 | -908.818 | 190.660 | 221.722 | 6.150 | 158.566 | 302.008 | 105.074 | 218.103 |
| Net financials | -63.057 | -45.453 | -2.943 | -19.930 | -24.844 | -19.351 | -11.936 | -29.028 | -15.908 | -43.994 | -93.642 | -77.938 |
| Profit before tax | -124.086 | -131.702 | -153.954 | -120.699 | -933.662 | 171.309 | 209.786 | -22.878 | 142.659 | 258.014 | 11.432 | 140.165 |
| Tax | -45.926 | 43.477 | -7.472 | -11.240 | -49.411 | 43.071 | 54.241 | 5.755 | 33.766 | 65.719 | 103.643 | 30.490 |
| Net profit | -78.160 | -175.179 | -146.482 | -108.756 | -884.251 | 128.238 | 155.545 | -28.633 | 108.893 | 192.295 | -92.211 | 109.675 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.072.686 | 7.921.700 | 7.991.037 | 5.653.875 | 4.688.368 | 4.519.790 | 4.889.258 | 4.545.803 | 2.599.869 | 2.318.490 | 1.918.621 | 2.073.228 |
| Equity | 1.313.492 | 1.173.118 | 1.087.215 | 1.100.528 | 212.580 | 854.778 | 1.005.426 | 975.853 | 577.415 | 544.210 | 448.505 | 500.492 |
| Long-term debt | 1.800.000 | 0 | 0 | 1.800.000 | 410.928 | 164.696 | 1.457.541 | 289.109 | 198.365 | 133.145 | 94.149 | 112.125 |
| Short-term debt | 4.485.315 | 6.207.361 | 6.392.490 | 2.307.917 | 3.694.187 | 3.099.493 | 1.954.476 | 2.802.859 | 1.486.862 | 1.359.286 | 1.088.254 | 1.184.805 |
| Total debt | 6.285.315 | 6.207.361 | 6.392.490 | 4.107.917 | 4.105.115 | 3.264.189 | 3.412.017 | 3.091.968 | 1.685.227 | 1.492.431 | 1.182.403 | 1.296.930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1949 | — | — |
JH Deputy | Deputy | 1998 | — | — |
IB Deputy | Deputy | 1949 | — | — |
PG Management | Management | 2001 | — | — |
MS Management | Management | 1949 | — | — |
OV Management | Management | 2011 | — | — |
TB Management | Management | 2021 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KB Deputy | Deputy | 2019 | — | — |
SK Management | Management | 2004 | — | — |
LT Management | Management | 2018 | — | — |
PV Deputy | Deputy | 2011 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AH Management | Management | 2011 | — | — |
HH Deputy | Deputy | 2011 | — | — |
FB Management | Management | 2020 | — | — |
ON Deputy | Deputy | 2011 | — | — |
CG Management | Management | 2024 | — | — |
FN Management | Management | 2001 | — | — |
UD Deputy | Deputy | 2016 | — | — |
LB Management | Management | 2015 | — | — |
TB Management | Management | 2024 | — | — |
BF Management | Management | 2016 | — | — |
| Deputy | 1998 | — | — | |
PS Management | Management | 2003 | — | — |
JN Management | Management | 2016 | — | — |
CS Management | Management | 2022 | — | — |
KN Management | Management | 2025 | — | — |
AE Management | Management | 2011 | — | — |
JF Management | Management | 1999 | — | — |
CD Management | Management | 2001 | — | — |
KB Management | Management | 2005 | — | — |
TI Management | Management | 2024 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
MM Management | Management | 1999 | — | — |
JB Management | Management | 2019 | — | — |
NC Management | Management | 1949 | — | — |
MJ Management | Management | 2021 | — | — |
LB Deputy | Deputy | 2025 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
OH Management | Management | 2000 | — | — |
HE Management | Management | 1996 | — | — |
OH Deputy | Deputy | 1949 | — | — |
PP Management | Management | 1949 | — | — |
FG Chief Executive Officer | Chief Executive Officer | 1949 | — | — |
PB Deputy | Deputy | 2025 | — | — |
MO Deputy | Deputy | 2011 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 1949 | — | — |
AM Management | Management | 2021 | — | — |
JH Deputy | Deputy | 1949 | — | — |
FA Deputy | Deputy | 1949 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1949 | — | — | |
| Deputy Chairman | 1996 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1949 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Kristian Meldgaard | Management | 0 companies |
| Jens Holm Nielsen | Deputy | 0 companies |
| Ib Brandsen | Deputy | 0 companies |
| Peter Gerlow | Management | 0 companies |
| Max Svarrer Roesen | Management | 0 companies |
| Ole Vrangbæk Olsen | Management | 0 companies |
| Troels Bisgaard Laursen Vig | Management | 0 companies |
| Maiken Tandal Danielsen | Chief Executive Officer | 0 companies |
| Katja Brandt Jensen | Deputy | 0 companies |
| Sven Kolstrup | Management | 0 companies |
| Liselotte Tornøe Bøje | Management | 0 companies |
| Peter Villefrance | Deputy | 0 companies |
| Henrik Bodskov | Chief Executive Officer | 0 companies |
| Anne Hanting Bornfeld | Management | 0 companies |
| Harald Hammershøi | Deputy | 0 companies |
| Frank Boldreel Bøje Andersen | Management | 0 companies |
| Oluf Nielsen | Deputy | 0 companies |
| Christian Gabe | Management | 0 companies |
| Flemming Noes-Rasmussen | Management | 0 companies |
| Ulla Dalsgaard | Deputy | 0 companies |
| Leif Breum | Management | 0 companies |
| Theresia Bock | Management | 0 companies |
| Bent Flemming Larsen | Management | 0 companies |
| Kirstina Maria Rudnicki Søndergaard-Jensen | Deputy | 0 companies |
| Palle Sandorff | Management | 0 companies |
| Jesper Nikolaj Fogt | Management | 0 companies |
| Cathrine Solvej Wiberg | Management | 0 companies |
| Kenneth Neergaard Wienberg | Management | 0 companies |
| Anders Elmer Feddersen | Management | 0 companies |
| Jens Frølund | Management | 0 companies |
| Carsten Dilling | Management | 0 companies |
| Kim Brink Jensen | Management | 0 companies |
| Thomas Iver Steglich-Andersen | Management | 0 companies |
| Jens Munch-Hansen | Chief Executive Officer | 0 companies |
| Mogens Munkholm Elsberg | Management | 0 companies |
| Jesper Braum Nielsen | Management | 0 companies |
| Niels Christian Furu | Management | 0 companies |
| Michael Jepsen | Management | 0 companies |
| Lars Bjørval Feldt | Deputy | 0 companies |
| Lars Erik Clausen | Chief Executive Officer | 0 companies |
| Ole Haaber | Management | 0 companies |
| Henrik Elliot Nyegaard | Management | 0 companies |
| Ole Hansen | Deputy | 0 companies |
| Peter Perregaard | Management | 0 companies |
| Frank Gerhard Petersen | Chief Executive Officer | 0 companies |
| Peter Blume Larsen | Deputy | 0 companies |
| Mikael Overgaard | Deputy | 0 companies |
| Carl Christian Ægidius | Chief Executive Officer | 0 companies |
| Anne Marie Ravn | Management | 0 companies |
| Jesper Hans Rømer Holm | Deputy | 0 companies |
| Frits Agner Pedersen | Deputy | 0 companies |
| Per Graae | Board of Directors | 0 companies |
| Flemming Madsen | Board of Directors | 0 companies |
| Alice Rud Damsgaard | Board of Directors | 0 companies |
| Mette Hviid | Board of Directors | 0 companies |
| Jørgen Sorwad Welling | Chairman | 0 companies |
| Henning Jespersen | Board of Directors | 0 companies |
| Janne Falkenberg | Board of Directors | 0 companies |
| Vincenzo Damiani | Board of Directors | 0 companies |
| Claus Gylling | Board of Directors | 0 companies |
| Johan Rasmussen | Board of Directors | 0 companies |
| Lisbeth Lindegaard Hjorth | Board of Directors | 0 companies |
| Etty Holgersen | Board of Directors | 0 companies |
| Søren Aaberg Iversen | Board of Directors | 0 companies |
| Hans Emil Ungermann | Board of Directors | 0 companies |
| Mats Tore Daniel Gardtman | Chairman | 0 companies |
| John Hansen | Board of Directors | 0 companies |
| Ellinor Hansen | Deputy Chairman | 0 companies |
| Erik Wolsgaard | Board of Directors | 0 companies |
| Niels Birke Brüel | Board of Directors | 0 companies |
| Lars Mikkelgaard-Jensen | Chairman | 0 companies |
| Niels Verner Vangkilde | Board of Directors | 0 companies |
| Lars Henrik Nielsen | Board of Directors | 0 companies |
| Tony Reis | Board of Directors | 0 companies |
| Robert van Hoeken | Board of Directors | 0 companies |
| Niels Klejstrup | Board of Directors | 0 companies |
| Kjeld Lau Petersen | Board of Directors | 0 companies |
| Jørgen Erik Olsen | Board of Directors | 0 companies |
| Arne Emil Jensen | Board of Directors | 0 companies |
| Nnenna Marie Elkins | Board of Directors | 0 companies |
| Susanne Elise Knudsen | Board of Directors | 0 companies |
| Morten Slotved | Board of Directors | 0 companies |
| Åge Stougård Pedersen | Board of Directors | 0 companies |
| Helmut Schmidt | Board of Directors | 0 companies |
| Gunner Svendsen | Board of Directors | 0 companies |
| Brian Skov Lykke Rasmussen | Board of Directors | 0 companies |
| Henrik Mogens Frøkjær-Jensen | Board of Directors | 0 companies |
| Elsemarie Susanne Thykier | Board of Directors | 0 companies |
| Helle Valentin Hasselris | Board of Directors | 0 companies |
| Thomas Kovsted | Chairman | 0 companies |
| Frederik Christian Obel | Board of Directors | 0 companies |
| Henrik Tang Hedegaard | Chairman | 0 companies |
| Bent Jacques le Fevre | Board of Directors | 0 companies |
| Yvonne Schjerlund | Board of Directors | 0 companies |
| Kim Frederiksen | Board of Directors | 0 companies |