| Revenue | DKK 2,6B | +12% |
| EBITDA | DKK 260M | +9% |
| Net profit | DKK 274,4M | -31% |
| Total assets | DKK 3,9B | -3% |
| Equity | DKK 3,1B | -5% |
| Employees | 714 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.717.382 | 1.893.791 | 2.029.508 | 2.138.315 | 2.143.514 | 2.082.319 | 2.224.488 | 2.594.163 | 2.733.749 | 2.283.330 | 2.555.926 |
| Staff expenses | -479.816 | -505.120 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 246.361 | 215 | 238.101 | 321.538 | 297.038 | 289.616 | 341.420 | 467.678 | 460.014 | 237.650 | 260.041 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 246.361 | 215 | 238.101 | 321.538 | 297.038 | 289.616 | 341.420 | 467.678 | 460.014 | 237.650 | 260.041 |
| Net financials | -400 | -1.027 | -1.361 | 41 | 29.443 | -748 | 61.813 | 68.031 | 789.128 | 216.423 | 79.126 |
| Profit before tax | 148.885 | 208.248 | 236.740 | 321.579 | 326.481 | 288.868 | 403.233 | 535.709 | 1.249.142 | 454.073 | 339.167 |
| Tax | 35.986 | 48.281 | 53.438 | 69.778 | 66.766 | 63.703 | 83.636 | 131.608 | 104.241 | 57.910 | 64.766 |
| Net profit | 112.899 | 159.967 | 183.302 | 251.801 | 259.715 | 225.165 | 319.597 | 404.101 | 1.144.901 | 396.163 | 274.401 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 662.994 | 731.022 | 774.085 | 925.326 | 895.632 | 853.554 | 4.104.850 | 3.924.229 | 4.676.912 | 3.981.489 | 3.858.119 |
| Equity | 224.899 | 271.967 | 295.302 | 365.198 | 373.112 | 337.165 | 3.218.773 | 3.303.277 | 4.044.076 | 3.295.415 | 3.116.533 |
| Long-term debt | 83.408 | 50.320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 409.579 | 429.429 | 436.054 | 536.446 | 486.299 | 471.105 | 862.332 | 600.721 | 612.789 | 636.303 | 719.141 |
| Total debt | 409.579 | 429.429 | 436.054 | 536.446 | 486.299 | 471.105 | 886.077 | 600.721 | 632.835 | 686.074 | 741.586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Deputy | Deputy | 1917 | — | — |
DK Deputy | Deputy | 1994 | — | — |
ÅR Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JC Management | Management | 1917 | — | — |
JW Management | Management | 1917 | — | — |
DS Deputy | Deputy | 1917 | — | — |
KA Deputy | Deputy | 2002 | — | — |
| Deputy | 2009 | — | — | |
| Audit | 1999 | — | — | |
TT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
VO Deputy | Deputy | 1998 | — | — |
BI | Deputy | 1994 | — | — |
KE Management | Management | 1996 | — | — |
BS Deputy | Deputy | 1917 | — | — |
PK Deputy | Deputy | 1992 | — | — |
JP Management | Management | 1996 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KJ Deputy | Deputy | 2007 | — | — |
IM Deputy | Deputy | 2002 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HK Management | Management | 2001 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JS Management | Management | 2003 | — | — |
PE Deputy | Deputy | 1992 | — | — |
HA Audit | Audit | 1917 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
GS Deputy | Deputy | 1992 | — | — |
PI Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1917 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1917 | — | — | |
| Deputy Chairman | 1917 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1917 | — | — | |
| Chairman | 1917 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1917 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 1917 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1917 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1917 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1917 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
SCHNEIDER NORDIC BALTIC A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Egeskov Christensen | Deputy | 0 companies |
| Dorthe Kjær Nielsen | Deputy | 0 companies |
| Åke Ronny Thorell | Chief Executive Officer | 0 companies |
| Jørgen Clausen | Management | 0 companies |
| Jens William Werner | Management | 0 companies |
| Didde Skovgaard | Deputy | 0 companies |
| Kirsten Albæk Nielsen | Deputy | 0 companies |
| Nicholas Henrik Gulmann Lundsteen | Deputy | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Thomas Träger | Chief Executive Officer | 0 companies |
| Vagn Ove Petersen | Deputy | 0 companies |
| Bent Ingolf Johan Pedersen | Deputy | 0 companies |
| Kaj Erik Fischer Madsen | Management | 0 companies |
| Bent Schandorff Knudsen | Deputy | 0 companies |
| Peter Knudsen | Deputy | 0 companies |
| Jens Pauli Joensen | Management | 0 companies |
| Anne Sofie Irgens Jacobsen | Chief Executive Officer | 0 companies |
| Kim Jegård Gungaard | Deputy | 0 companies |
| Ib Martin Lundegaard | Deputy | 0 companies |
| Helene Anna Rasmusson Egebøl | Chief Executive Officer | 0 companies |
| Heine Knudsen | Management | 0 companies |
| Ole Sander | Chief Executive Officer | 0 companies |
| Jan Sørensen | Management | 0 companies |
| Per Ekelund Hansen | Deputy | 0 companies |
| Henning Axel Bøge | Audit | 0 companies |
| Thomas Träger | Chief Executive Officer | 0 companies |
| Carl Frederik Stub Trock | Chief Executive Officer | 0 companies |
| Gudrun Skov Nielsen | Deputy | 0 companies |
| Paul Ingvar Olsson | Chief Executive Officer | 0 companies |
| Mogens Dybdal Jensen | Board of Directors | 0 companies |
| Birgit Unger | Board of Directors | 0 companies |
| Bent Steenberg Møller | Board of Directors | 0 companies |
| Marianne Snoer | Board of Directors | 0 companies |
| Knud Lindberg Sant | Board of Directors | 0 companies |
| Torben Vig | Board of Directors | 0 companies |
| Niels Holst Svenningsen | Chairman | 0 companies |
| Keld Sengeløv | Board of Directors | 0 companies |
| Bent Thorkild Nielsen | Board of Directors | 0 companies |
| Grégoire Adrien Sébastien Jean Marie Rougnon | Board of Directors | 0 companies |
| Alexandre Georges Michel Brunet | Board of Directors | 0 companies |
| Arne Nielsen | Board of Directors | 0 companies |
| Bitten Schnoor | Board of Directors | 0 companies |
| Frank Claessen | Board of Directors | 0 companies |
| Gerhard Albrechtsen | Chairman | 0 companies |
| Klaus Irner | Deputy Chairman | 0 companies |
| Rune Artur Johansson | Chairman | 0 companies |
| Erik Nielsen | Chairman | 0 companies |
| Gregoire Rougnon. | Board of Directors | 0 companies |
| Stephan Jacobsen | Board of Directors | 0 companies |
| Anita Jensen Otzen | Board of Directors | 0 companies |
| Knud Rasmussen | Board of Directors | 0 companies |
| Patrick Mickael Pohti | Board of Directors | 0 companies |
| Hanne Taarup Jensen | Board of Directors | 0 companies |
| Elvin Hardy Jensen | Board of Directors | 0 companies |
| Etienne Lucien Laude | Board of Directors | 0 companies |
| Michael Rene Larsen | Board of Directors | 0 companies |
| Claus Klinge | Board of Directors | 0 companies |
| Henrik Bech-Hansen | Board of Directors | 0 companies |
| Jan Olow Cedwall | Board of Directors | 0 companies |
| Reidar Axel Klausen | Chairman | 0 companies |
| Thomas Frederik Duer | Chairman | 0 companies |
| Michael Tange | Board of Directors | 0 companies |
| Per Munch Glente | Board of Directors | 0 companies |
| Benoit Rene Camille Merriaux | Board of Directors | 0 companies |
| Jonas Anders Christian Gillsander | Board of Directors | 0 companies |
| Flemming Henze Tomdrup | Chairman | 0 companies |
| Bent Gimlinge | Board of Directors | 0 companies |
| Inga Lindow | Board of Directors | 0 companies |
| Hans Werner Fugmann | Board of Directors | 0 companies |
| Barnaby Michael John Hampson | Board of Directors | 0 companies |
| Harald Jensen Agerley | Board of Directors | 0 companies |
| Rune Flengsrud | Chairman | 0 companies |
| Rene Tang Jespersen | Deputy Chairman | 0 companies |
| Mohamed Omar Akrout | Board of Directors | 0 companies |
| Ole Kjær-Larsen | Board of Directors | 0 companies |
| Mogens Jørn Christiansen | Board of Directors | 0 companies |
| Børje Morten Ahlstrøm | Chairman | 0 companies |
| Ole Bramsnæs | Board of Directors | 0 companies |
| Jan Elkjær Busk | Board of Directors | 0 companies |
| Jørgen Lund Lavesen | Board of Directors | 0 companies |
| Rasmus Haagensen Munkholm | Board of Directors | 0 companies |
| Benoit Merriaux | Board of Directors | 0 companies |
| Pia Gardø Riise | Board of Directors | 0 companies |
| Niels Wilhelm Holm | Board of Directors | 0 companies |
| Hanne Bækager Sjøberg | Chairman | 0 companies |
| Jens Kold | Board of Directors | 0 companies |
| Omar Akrout | Board of Directors | 0 companies |
| Karen Lesley Ferguson | Board of Directors | 0 companies |
| Jesper Christensen | Board of Directors | 0 companies |
| Tage Rasmussen | Board of Directors | 0 companies |
| Nicolas Jea Emile Vlieghe | Board of Directors | 0 companies |
| Michael Christiansen | Board of Directors | 0 companies |
| Uffe Egelund Jensen | Board of Directors | 0 companies |
| Jens Fogh Nielsen | Board of Directors | 0 companies |
| Thomas Träger | Chairman | 0 companies |
| Ole Skov Jensen | Board of Directors | 0 companies |
| Ulf-Erik Ekman | Board of Directors | 0 companies |