| Revenue | DKK 1,1B | +2% |
| EBITDA | DKK 38,8M | +13% |
| Net profit | DKK 19,7M | +8% |
| Total assets | DKK 578,9M | +3% |
| Equity | DKK 320,4M | +7% |
| Employees | 445 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 568.644 | 603.999 | 658.700 | 726.663 | 741.603 | 765.037 | 750.641 | 791.890 | 864.514 | 920.012 | 1.056.256 | 1.080.953 |
| Staff expenses | -120.272 | -125.135 | -135.316 | -151.755 | -161.048 | -165.866 | -166.097 | -164.554 | -177.847 | -187.203 | -214.788 | -220.949 |
| EBITDA | 20.475 | 28.485 | 38.379 | 45.530 | 45.134 | 37.924 | 21.106 | 43.323 | 57.148 | 55.118 | 34.399 | 38.822 |
| Depreciation & amort. | -5.992 | -6.241 | -10.703 | -10.769 | -9.479 | -9.555 | -9.972 | -11.367 | -10.834 | -10.338 | -14.341 | -17.498 |
| EBIT | 14.483 | 22.243 | 27.677 | 34.761 | 35.655 | 28.369 | 11.134 | 31.956 | 46.313 | 44.780 | 20.058 | 21.324 |
| Net financials | -61 | -449 | -45 | 1.190 | 1.952 | 806 | 3.571 | 6.572 | 5.355 | 6.922 | 2.364 | 2.480 |
| Profit before tax | 14.422 | 21.795 | 27.631 | 35.951 | 37.607 | 29.175 | 14.705 | 38.527 | 51.668 | 51.702 | 22.422 | 23.804 |
| Tax | 3.708 | 5.380 | 6.530 | 7.968 | 8.314 | 6.467 | 2.461 | 6.896 | 8.655 | 9.925 | 4.210 | 4.099 |
| Net profit | 10.714 | 16.414 | 21.101 | 27.984 | 29.293 | 22.708 | 12.244 | 31.632 | 43.013 | 41.778 | 18.212 | 19.705 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 247.142 | 275.020 | 288.104 | 316.073 | 347.378 | 337.594 | 371.593 | 406.481 | 452.716 | 518.977 | 564.422 | 578.928 |
| Equity | 165.339 | 181.753 | 202.854 | 230.838 | 260.131 | 223.789 | 236.033 | 267.665 | 280.678 | 302.456 | 300.668 | 320.373 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 24.484 | 49.067 | 33.015 | 24.582 | 18.768 | 19.008 |
| Short-term debt | 81.803 | 93.266 | 85.250 | 85.235 | 87.247 | 113.804 | 101.724 | 85.317 | 139.018 | 175.739 | 228.069 | 222.031 |
| Total debt | 81.803 | 93.266 | 85.250 | 85.235 | 87.247 | 113.804 | 126.208 | 134.383 | 172.034 | 200.321 | 246.837 | 241.039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2008 | — | — |
JH Management | Management | 2025 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JN Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARL RAS HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Holte Teller | Management | 0 companies |
| Julie Haller Baggesen | Management | 0 companies |
| Gorm Sig Rasmussen | Chief Executive Officer | 0 companies |
| Jimmy Nordling Drevfors | Management | 0 companies |
| Peter Gyldendal | Board of Directors | 0 companies |
| Steen Gunner Brandi Brødbæk | Chairman | 0 companies |
| Tage Hjortkjær | Board of Directors | 0 companies |
| Dennis Vad Lauridsen | Board of Directors | 0 companies |
| Rolf Brynerssøn Harsløf | Chairman | 0 companies |
| Niels Ebbe Valdal | Board of Directors | 0 companies |
| Carl Rasmussen | Board of Directors | 0 companies |
| Henrik Mørch | Board of Directors | 0 companies |
| Henrik Theilbjørn | Chairman | 0 companies |
| Bolette Louise Sig Mathiasen | Board of Directors | 0 companies |
| Natasha Friis Saxberg | Board of Directors | 0 companies |
| Cai Rasmussen | Board of Directors | 0 companies |
| Jimmi King Mortensen | Board of Directors | 0 companies |
| Brian Voldsgaard Jensen | Board of Directors | 0 companies |
| Karen-Margrete Sig Lystlund Rasmussen | Board of Directors | 0 companies |
| Steffen Martin Baungaard | Board of Directors | 0 companies |
| Jakob Helles | Board of Directors | 0 companies |