| Revenue | DKK 4,9B | +0% |
| EBITDA | DKK 971,1M | +5% |
| Net profit | DKK 635,6M | +19% |
| Total assets | DKK 1,6B | +7% |
| Equity | DKK 897,7M | +11% |
| Employees | 644 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.326.511 | 1.350.302 | 1.384.219 | 1.382.055 | 1.360.692 | 1.388.940 | 1.471.895 | 2.861.498 | 3.356.667 | 3.714.909 | 4.436.889 | 4.954.899 | 4.948.611 |
| Staff expenses | -220.995 | -220.574 | -256.013 | -292.962 | -323.882 | -372.814 | -375.143 | -373.367 | -388.750 | -416.393 | -451.854 | -520.455 | -510.147 |
| EBITDA | 134.868 | 159.216 | 17.037 | 115.807 | 123.773 | 165.534 | 176.923 | 349.219 | 544.330 | 467.226 | 678.346 | 928.924 | 971.123 |
| Depreciation & amort. | -19.854 | -18.337 | -16.922 | -22.052 | -28.941 | -34.457 | -29.681 | -32.089 | -40.850 | -41.186 | -59.518 | -148.012 | -119.519 |
| EBIT | 115.014 | 140.879 | 115 | 93.755 | 94.832 | 131.077 | 147.242 | 317.130 | 503.480 | 426.040 | 618.828 | 780.912 | 851.604 |
| Net financials | -620 | -1.258 | -488 | -3.026 | -1.495 | -1.250 | -1.555 | 727 | -42.233 | 9.487 | 53.062 | -18.412 | -39.730 |
| Profit before tax | 114.394 | 139.621 | 121.238 | 90.729 | 93.337 | 129.827 | 145.687 | 317.857 | 461.247 | 435.527 | 671.890 | 762.500 | 811.874 |
| Tax | 29.922 | 34.207 | 28.046 | 16.555 | 22.166 | 27.259 | 33.854 | 67.684 | 98.513 | 97.797 | 142.888 | 229.780 | 176.233 |
| Net profit | 84.472 | 105.414 | 93.192 | 74.174 | 71.171 | 102.568 | 111.833 | 250.173 | 362.734 | 337.730 | 529.002 | 532.720 | 635.641 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 406.464 | 449.943 | 555.431 | 566.233 | 636.091 | 638.410 | 722.387 | 888.157 | 1.002.104 | 1.055.470 | 1.618.765 | 1.490.862 | 1.595.412 |
| Equity | 126.844 | 146.803 | 134.471 | 115.747 | 113.861 | 145.119 | 155.097 | 269.812 | 408.783 | 362.491 | 506.687 | 805.351 | 897.717 |
| Long-term debt | 5.173 | 8.145 | -2.027 | -291 | -233 | 0 | 0 | 34.294 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 279.620 | 303.140 | 420.960 | 450.486 | 522.230 | 493.291 | 567.290 | 584.051 | 593.321 | 692.979 | 1.112.078 | 634.831 | 648.283 |
| Total debt | 279.620 | 303.140 | 420.960 | 450.486 | 522.230 | 493.291 | 567.290 | 618.345 | 593.321 | 692.979 | 1.112.078 | 685.511 | 697.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NW Management | Management | 2008 | — | — |
LG Management | Management | 2014 | — | — |
MH Management | Management | 2009 | — | — |
OM Management | Management | 2014 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AP Management | Management | 2012 | — | — |
BG Management | Management | 1983 | — | — |
CO Management | Management | 2004 | — | — |
AJ Management | Management | 1983 | — | — |
GS Management | Management | 2014 | — | — |
XF Management | Management | 1983 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DR Management | Management | 1996 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HS Management | Management | 2001 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MR Management | Management | 2014 | — | — |
CA Management | Management | 2008 | — | — |
FP Management | Management | 2014 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Westerbye Juhl | Management | 0 companies |
| Lars Gunnar Johnsen | Management | 0 companies |
| Marc Hendrik Maria Wissing | Management | 0 companies |
| Oliver Marie Bertrand Haudos de Possesse | Management | 0 companies |
| Tomas Hruska | Chief Executive Officer | 0 companies |
| Anne Pfister | Management | 0 companies |
| Bernard Guy Gustave le Stum | Management | 0 companies |
| Charles Olivier Benamou | Management | 0 companies |
| Alain Jean Vital Guillaume Evrard | Management | 0 companies |
| Gregory Stephan Hayward | Management | 0 companies |
| Xavier Filou | Management | 0 companies |
| Suzan Schlag | Chief Executive Officer | 0 companies |
| David Russel Craggs | Management | 0 companies |
| Alexander Hay | Chief Executive Officer | 0 companies |
| Sanne Lønskov Mansfeld-Giese | Chief Executive Officer | 0 companies |
| Paul Bernard Heeringa | Chief Executive Officer | 0 companies |
| Hervé Streichenberger | Management | 0 companies |
| Mark Jeremy Prestwich | Chief Executive Officer | 0 companies |
| Hugo Jean Paul Kunetz | Chief Executive Officer | 0 companies |
| Jean-Christophe Pierre André Letellier | Chief Executive Officer | 0 companies |
| Mai-Britt Rasmussen | Management | 0 companies |
| Christopher André Konstantin Tedd | Management | 0 companies |
| Francesca Paola Leandra Gamboni | Management | 0 companies |
| Hugo Jean Paul Kunetz | Chief Executive Officer | 0 companies |
| Anna Sophie Weste | Chief Executive Officer | 0 companies |
| Christophe Ruffat | Board of Directors | 0 companies |
| Frédéric Marie Roze | Chairman | 0 companies |
| Jacques Louis Paul Eugéne Botto | Board of Directors | 0 companies |
| George Sales | Board of Directors | 0 companies |
| Nils Østbirk | Chairman | 0 companies |
| Thierry Prevot | Board of Directors | 0 companies |
| Tyge Jesper Rothe | Board of Directors | 0 companies |
| Rudolf Jochen Zaumseil | Chairman | 0 companies |
| Alain Jacques André Ducasse | Board of Directors | 0 companies |
| Blasco de Felice | Chairman | 0 companies |
| Allan Philip | Board of Directors | 0 companies |
| Vianney Derville | Chairman | 0 companies |
| Olivier Hubin | Chairman | 0 companies |
| Edgar Huber | Board of Directors | 0 companies |
| Pierre Maria Plassard | Board of Directors | 0 companies |
| Vianney Marie Hugues Derville | Chairman | 0 companies |
| Florian Nicolas Martin Louis Chanet | Board of Directors | 0 companies |
| Laurent Francois Marcel Schmitt | Board of Directors | 0 companies |
| Yann Patrick Pierre Maria Jaffre | Board of Directors | 0 companies |
| Jean-Luc Soetemondt | Board of Directors | 0 companies |
| Henri Mignot | Board of Directors | 0 companies |
| Pinhas Franklin Berrebi | Board of Directors | 0 companies |
| Jasques Andre Desire Segain | Board of Directors | 0 companies |