| Revenue | DKK 3,7B | +26% |
| EBITDA | DKK 377,7M | +53% |
| Net profit | DKK 305,3M | +50% |
| Total assets | DKK 1,8B | +26% |
| Equity | DKK 1B | +25% |
| Employees | 947 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.054.202 | 2.398.433 | 3.050.159 | 2.918.984 | 3.672.621 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 46.099 | 121.557 | 222.834 | 247.150 | 377.674 |
| Depreciation & amort. | -0 | -58.070 | -59.591 | -0 | -0 |
| EBIT | 46.099 | 63.487 | 163.243 | 247.150 | 377.674 |
| Net financials | 12.289 | 2.604 | 3.496 | 13.173 | 13.446 |
| Profit before tax | 65.214 | 66.091 | 166.739 | 260.324 | 391.119 |
| Tax | 11.584 | 14.016 | 36.490 | 56.927 | 85.816 |
| Net profit | 53.630 | 52.075 | 130.248 | 203.397 | 305.303 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 922.801 | 1.032.670 | 1.299.811 | 1.440.119 | 1.821.147 |
| Equity | 537.871 | 569.364 | 682.319 | 816.384 | 1.022.400 |
| Long-term debt | 15.738 | 29.973 | 29.707 | 54.578 | 109.124 |
| Short-term debt | 297.964 | 379.061 | 526.729 | 505.753 | 649.527 |
| Total debt | 313.701 | 409.034 | 556.436 | 560.331 | 758.651 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
OL Management | Management | 2025 |
TB Chief Executive Officer | Chief Executive Officer | 2024 |
SM Management | Management | 2011 |
| Former (4) | ||
MJ Management | Management | 1982 – 1992 |
GE Management | Management | 1982 – 1993 |
| Audit | 1982 – 1999 | |
EH Audit | Audit | 1999 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2021 | |
| Board of Directors | 2014 | |
| Board of Directors | 1982 | |
| Board of Directors | 2015 | |
| Chairman | 2021 | |
| Former (2) | ||
| Chairman | 2015 – 2021 | |
| Board of Directors | 1982 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Jørgen Eriksson | Management | 0 companies |
| Ole Lenarth Nielsen | Management | 0 companies |
| Grethe Elinor Eriksson | Management | 0 companies |
| E. HAAMANN A/S STATSAUTORISEREDE REVISORER | Audit | 0 companies |
| Torben Bloch Bodh Nielsen | Chief Executive Officer | 0 companies |
| E. HAAMANN A/S | Audit | 0 companies |
| Stig Munch-Jensen | Management | 0 companies |
| Susanne Juhl | Deputy Chairman | 0 companies |
| Martin Bach Eriksson | Board of Directors | 0 companies |
| Birte Eriksson | Board of Directors | 0 companies |
| Anja Bach Eriksson | Board of Directors | 0 companies |
| Bent Kjeldgaard Lauritzen | Chairman | 0 companies |
| Svend Fischer Eriksson | Board of Directors | 0 companies |
| Jørgen Eriksson | Chairman | 0 companies |