| Revenue | DKK 6,6B | +6% |
| EBITDA | DKK 385,9M | +9% |
| Net profit | DKK 323,7M | +3% |
| Total assets | DKK 3,4B | -3% |
| Equity | DKK 541,2M | -4% |
| Employees | 1709 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.113.458 | 3.541.058 | 3.327.435 | 3.860.440 | 3.491.121 | 3.831.905 | 4.467.420 | 5.503.614 | 6.202.508 | 6.583.189 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.146.086 |
| EBITDA | 249.480 | 185.806 | 86.371 | -6.069 | 130.040 | 165.077 | 207.548 | 302.848 | 354.105 | 385.885 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 249.480 | 185.806 | 86.371 | -6.069 | 130.040 | 165.077 | 207.548 | 302.848 | 354.105 | 385.885 |
| Net financials | 7.013 | 3.491 | 4.060 | -884 | 397 | 612 | -1.810 | -6.082 | 39.941 | 44.494 |
| Profit before tax | 256.493 | 189.297 | 90.431 | -6.953 | 158.873 | 165.689 | 205.738 | 296.766 | 394.046 | 430.379 |
| Tax | 50.201 | 44.659 | 20.459 | -661 | 35.931 | 35.790 | 45.096 | 65.330 | 81.271 | 106.726 |
| Net profit | 206.292 | 144.638 | 69.972 | -6.292 | 122.942 | 129.899 | 160.642 | 231.436 | 312.775 | 323.653 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.772.942 | 1.608.847 | 1.784.900 | 1.908.813 | 2.003.746 | 2.352.632 | 2.610.555 | 2.702.598 | 3.472.386 | 3.366.912 |
| Equity | 294.378 | 259.333 | 239.369 | 162.962 | 286.830 | 334.792 | 334.204 | 486.520 | 565.975 | 541.201 |
| Long-term debt | 0 | 0 | 0 | 0 | 25.468 | 405 | 447 | 447 | 447 | 447 |
| Short-term debt | 1.204.413 | 1.081.687 | 1.285.642 | 1.383.393 | 1.336.080 | 1.646.417 | 1.903.572 | 1.832.279 | 2.478.683 | 2.369.729 |
| Total debt | 1.204.413 | 1.081.687 | 1.285.642 | 1.383.393 | 1.361.548 | 1.646.822 | 1.904.019 | 1.832.726 | 2.479.130 | 2.370.176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NF Deputy | Deputy | 1985 | — | — |
SB Management | Management | 1999 | — | — |
HL Management | Management | 2016 | — | — |
HT Management | Management | 2001 | — | — |
HC Management | Management | 1985 | — | — |
EH Management | Management | 1985 | — | — |
MC Management | Management | 2008 | — | — |
PH Management | Management | 1985 | — | — |
KA Deputy | Deputy | 2008 | — | — |
FN Management | Management | 1999 | — | — |
SH Management | Management | 1985 | — | — |
JK Management | Management | 2001 | — | — |
EN Deputy | Deputy | 2004 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PH Management | Management | 1999 | — | — |
KK Deputy | Deputy | 1985 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SE Deputy | Deputy | 2000 | — | — |
NF Management | Management | 1999 | — | — |
HW Deputy | Deputy | 2004 | — | — |
FF Management | Management | 2018 | — | — |
NN Management | Management | 1999 | — | — |
FD Management | Management | 1985 | — | — |
HG Management | Management | 1999 | — | — |
NB Management | Management | 2016 | — | — |
MM Management | Management | 2012 | — | — |
SJ Management | Management | 2012 | — | — |
LE Management | Management | 2025 | — | — |
EF Management | Management | 1985 | — | — |
NØ Management | Management | 1999 | — | — |
KK Management | Management | 1985 | — | — |
LN | Deputy | 2004 | — | — |
OS Management | Management | 2001 | — | — |
NB Management | Management | 2016 | — | — |
OG Management | Management | 1985 | — | — |
PC Management | Management | 1985 | — | — |
HF Deputy | Deputy | 1985 | — | — |
HB Management | Management | 2001 | — | — |
AB Management | Management | 2012 | — | — |
ZR Deputy | Deputy | 2002 | — | — |
JS Deputy | Deputy | 1985 | — | — |
MM Management | Management | 2001 | — | — |
PB Management | Management | 2016 | — | — |
SU Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
MF Deputy | Deputy | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Flemming | Deputy | 0 companies |
| Søren Blaabjerg | Management | 0 companies |
| Henrik Löfgren | Management | 0 companies |
| Henrik Tyge Krabbe | Management | 0 companies |
| Henning Christen Pedersen | Management | 0 companies |
| Erik Harald Ahrenkilde | Management | 0 companies |
| Morten Chrone | Management | 0 companies |
| Poul Horup Sørensen | Management | 0 companies |
| Ken Aksel Kætbak | Deputy | 0 companies |
| Flemming Nielsen | Management | 0 companies |
| Stig Hoffmeyer | Management | 0 companies |
| Jørgen Krenk | Management | 0 companies |
| Eivin Nordsvalen | Deputy | 0 companies |
| Torben Biilmann | Chief Executive Officer | 0 companies |
| Poul Hedegaard | Management | 0 companies |
| Keld Kring Jensen | Deputy | 0 companies |
| Klaus Kaae | Chief Executive Officer | 0 companies |
| Svend Erik Larsen | Deputy | 0 companies |
| Nikolaj Finn Hertel | Management | 0 companies |
| Henrik Wiese | Deputy | 0 companies |
| Flemming Frans Aarup Carlsen | Management | 0 companies |
| Niels Nedergaard | Management | 0 companies |
| Finn Degnsbjerg | Management | 0 companies |
| Hans Gormsen | Management | 0 companies |
| Nils Bjelm | Management | 0 companies |
| Martin Manthorpe | Management | 0 companies |
| Svend Jensen | Management | 0 companies |
| Lars Erik Scheibel | Management | 0 companies |
| Erik Frandsen | Management | 0 companies |
| Niels Ørskov Kristiansen | Management | 0 companies |
| Kaj Kristensen | Management | 0 companies |
| Louise Nordenbæk Liengaard | Deputy | 0 companies |
| Ole Sander | Management | 0 companies |
| Niels Bjelm | Management | 0 companies |
| Olaf Gunnar Poulsen | Management | 0 companies |
| Per Christian Møller | Management | 0 companies |
| Holger Frydenrich Madsen | Deputy | 0 companies |
| Holger Brogaard Pedersen | Management | 0 companies |
| Arne Becker Rousing | Management | 0 companies |
| Zif Runge Salling | Deputy | 0 companies |
| Jim Sønderby | Deputy | 0 companies |
| Mogens Muff | Management | 0 companies |
| Palle Bjerre Rasmussen | Management | 0 companies |
| Søren Ulslev | Chief Executive Officer | 0 companies |
| Majken Ferm Andersson | Deputy | 0 companies |
| Per Olof Ehrlén | Chairman | 0 companies |
| Steen Helmer Nielsen | Board of Directors | 0 companies |
| John Alfred Hermansen | Board of Directors | 0 companies |
| Carsten Helmer Nielsen | Board of Directors | 0 companies |
| Alf Göran Göransson | Chairman | 0 companies |
| Ulf Jörgen Wallin | Board of Directors | 0 companies |
| Hans Erik Brodersen Lund | Board of Directors | 0 companies |
| Helge Blicher Møller | Board of Directors | 0 companies |
| Gerth Kennet Orrgren | Board of Directors | 0 companies |
| Aage Hoffmann | Board of Directors | 0 companies |
| Vagn Haagensen | Board of Directors | 0 companies |
| Danny Steen Sjøberg | Board of Directors | 0 companies |
| Kurt Nansen Jensen | Board of Directors | 0 companies |
| Annett Dorph Isaksen | Board of Directors | 0 companies |
| Michael Bertel Demant | Board of Directors | 0 companies |
| Bengt Håkan Broman | Chairman | 0 companies |
| Ann-Marie Inez Hedbeck | Board of Directors | 0 companies |
| Hans Peter Ernst Hersland | Board of Directors | 0 companies |
| Eva Charlotte Zethraeus Lindstedt | Board of Directors | 0 companies |
| Otto Vagn Eliassen | Board of Directors | 0 companies |
| Preben Evald Klinge | Board of Directors | 0 companies |
| Scott Hamilton Brown | Board of Directors | 0 companies |
| Niels Juncker | Board of Directors | 0 companies |
| Michael Gaarmann | Board of Directors | 0 companies |
| Carsten Breum | Board of Directors | 0 companies |
| Elvar Vinum | Board of Directors | 0 companies |
| Erik Øgard | Board of Directors | 0 companies |
| Hans Rune Kjellgren | Board of Directors | 0 companies |
| Hans Jørgen Madsen | Board of Directors | 0 companies |
| Rune Holm Madsen | Board of Directors | 0 companies |
| Karin Susanne Lithander | Board of Directors | 0 companies |
| Jacob Lassenius Kramp Amholt | Board of Directors | 0 companies |
| Palle Julius Skipper Simonsen | Board of Directors | 0 companies |
| Tomas Carl Georg Carlsson | Chairman | 0 companies |
| Helge Nielsen | Board of Directors | 0 companies |
| Conny Wagner | Board of Directors | 0 companies |
| Peter Højland | Chairman | 0 companies |
| Ib Georg Jakobsen | Board of Directors | 0 companies |
| Karin Ann-Sofi Danielsson | Board of Directors | 0 companies |
| Tonny Gaston Birkegaard Sørensen | Board of Directors | 0 companies |
| Bernt Sven Staffan Bennerdt | Board of Directors | 0 companies |
| Björn Gunnar Andersson | Board of Directors | 0 companies |
| Keld Erhardt Nielsen | Board of Directors | 0 companies |
| Valter Rosendal Christoffersen | Board of Directors | 0 companies |
| Peer Kisbye | Board of Directors | 0 companies |
| Sven Erik Magnus Mannesson | Chairman | 0 companies |
| René Valentin | Board of Directors | 0 companies |
| Erik Peter Wågström | Chairman | 0 companies |
| Leif Bank-Jørgensen | Board of Directors | 0 companies |
| Thomas Korsskov | Board of Directors | 0 companies |
| Bent Jacques le Fevre | Board of Directors | 0 companies |
| Lars Mattias Lundgren | Board of Directors | 0 companies |