| Revenue | DKK 2B | +9% |
| EBITDA | DKK 83,1M | -39% |
| Net profit | DKK 1,9M | -51% |
| Total assets | DKK 870,8M | +11% |
| Equity | DKK 466,8M | +0% |
| Employees | 1066 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.136.171 | 1.179.990 | 1.160.836 | 1.222.803 | 1.406.836 | 1.633.985 | 1.722.944 | 1.705.363 | 1.732.447 | 1.822.999 | 1.802.706 | 1.966.733 |
| Staff expenses | -449.088 | -450.411 | -459.889 | -476.514 | -530.567 | -581.930 | -547.177 | -594.113 | -608.950 | -656.857 | -711.335 | -785.377 |
| EBITDA | 108.322 | 166.530 | 17.468 | 37.690 | 42.251 | 120.581 | 75.001 | 147.269 | 175.827 | 227.051 | 135.540 | 83.136 |
| Depreciation & amort. | -80.152 | -68.664 | -69.276 | -69.444 | -45.327 | -84.342 | 142.419 | -160.798 | 188.839 | -198.391 | -132.064 | -70.980 |
| EBIT | 28.170 | 97.866 | -51.808 | -31.754 | -3.076 | 36.239 | -67.418 | -13.529 | -13.012 | 28.660 | 3.476 | 12.156 |
| Net financials | -737 | 321 | -416 | -180 | -1.668 | -4.484 | -1.356 | -579 | -980 | -878 | 523 | -9.140 |
| Profit before tax | 27.433 | 98.187 | -52.224 | -31.934 | -4.744 | 31.755 | -68.774 | -14.108 | -13.992 | 27.782 | 3.999 | 3.016 |
| Tax | 2.250 | 2.958 | 1.906 | 2.239 | 1.792 | 199 | -13.685 | -3.098 | -0 | 17.770 | -0 | 1.070 |
| Net profit | 25.183 | 95.229 | -54.130 | -34.173 | -6.536 | 31.556 | -55.089 | -11.010 | -13.992 | 10.012 | 3.999 | 1.946 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 648.789 | 736.089 | 699.591 | 714.836 | 925.929 | 1.326.585 | 1.265.598 | 1.207.470 | 996.881 | 845.657 | 787.804 | 870.835 |
| Equity | 509.149 | 598.242 | 544.112 | 509.939 | 503.403 | 530.903 | 475.814 | 464.804 | 450.811 | 460.823 | 464.822 | 466.768 |
| Long-term debt | 7.690 | 0 | 0 | 0 | 0 | 443.000 | 377.502 | 340.504 | 209.968 | 96.968 | 41.339 | 53.097 |
| Short-term debt | 116.733 | 137.847 | 155.479 | 204.897 | 422.526 | 352.682 | 412.282 | 402.162 | 336.102 | 287.866 | 281.643 | 350.970 |
| Total debt | 124.423 | 137.847 | 155.479 | 204.897 | 422.526 | 795.682 | 789.784 | 742.666 | 546.070 | 384.834 | 322.982 | 404.066 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Management | Management | 1992 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CH Management | Management | 2016 | — | — |
LS Management | Management | 2002 | — | — |
AT Management | Management | 1967 | — | — |
PA Management | Management | 2025 | — | — |
FK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1993 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ove Vestergaard | Management | 0 companies |
| Esben Kolind Laustrup | Chief Executive Officer | 0 companies |
| Claus Hjort Bjerre | Management | 0 companies |
| Lene Søe Weldum | Management | 0 companies |
| Arne Thorhauge Birkholm | Management | 0 companies |
| Peter Axel Braad Olesen | Management | 0 companies |
| Flemming Krath Engedal | Management | 0 companies |
| Bent Naur | Chairman | 0 companies |
| Karen Frøsig | Chairman | 0 companies |
| Mark Alexander Luscombe | Deputy Chairman | 0 companies |
| Andreas Rasmussen | Board of Directors | 0 companies |
| Carsten Andersen | Board of Directors | 0 companies |
| Vagn Lind Stenager | Board of Directors | 0 companies |
| Claus Andersen | Board of Directors | 0 companies |
| Niels Jørgen Fjord | Board of Directors | 0 companies |
| Sigurd Bohlbro Simmelsgaard | Board of Directors | 0 companies |
| Ole Selch Bak | Board of Directors | 0 companies |
| Anders Christian Dam | Deputy Chairman | 0 companies |
| Lars Stensgaard Mørch | Deputy Chairman | 0 companies |
| Lars Møller Kristensen | Board of Directors | 0 companies |
| John Ernfred Madsen | Board of Directors | 0 companies |
| John Bull Fisker | Chairman | 0 companies |
| Lars Petersson | Board of Directors | 0 companies |
| Per Urban Munck | Board of Directors | 0 companies |
| Flemming Hansen | Board of Directors | 0 companies |
| Torben Mølgaard Holm | Board of Directors | 0 companies |