| Revenue | DKK 570,7M | +9% |
| EBITDA | DKK 81,9M | +2% |
| Net profit | DKK 160,8M | -3% |
| Total assets | DKK 1,1B | +14% |
| Equity | DKK 1B | +16% |
| Employees | 228 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 642.364 | 721.895 | 774.308 | 845.713 | 866.381 | 920.083 | 938.334 | 331.603 | 367.639 | 437.062 | 522.390 | 570.729 |
| Staff expenses | -104.625 | -122.553 | -129.208 | -124.740 | -130.078 | -143.754 | -149.114 | -78.423 | -85.332 | -90.474 | -89.752 | -105.627 |
| EBITDA | 40.519 | 58.716 | 80.851 | 100.480 | 101.484 | 105.230 | 101.900 | 39.157 | 40.781 | 41.098 | 80.015 | 81.851 |
| Depreciation & amort. | -23.562 | -21.664 | -28.047 | -33.928 | -35.539 | -37.219 | -37.843 | -15.316 | -18.181 | -21.923 | -21.227 | -21.181 |
| EBIT | 16.957 | 37.052 | 52.804 | 66.552 | 65.945 | 68.011 | 64.057 | 23.841 | 22.600 | 19.175 | 58.788 | 60.670 |
| Net financials | 5.287 | 13.478 | 28.614 | 24.533 | 65.217 | 46.861 | 50.263 | 57.984 | 64.960 | 80.163 | 120.497 | 113.898 |
| Profit before tax | 16.369 | 36.881 | 49.757 | 52.102 | 79.843 | 74.366 | 76.583 | 81.825 | 87.560 | 99.338 | 179.285 | 174.569 |
| Tax | 3.781 | 6.732 | 8.703 | 9.042 | 12.876 | 11.538 | 12.534 | 5.539 | 4.776 | 4.165 | 13.052 | 13.794 |
| Net profit | 12.588 | 30.149 | 41.054 | 43.060 | 66.967 | 62.828 | 64.049 | 76.286 | 82.784 | 95.173 | 166.233 | 160.775 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 474.628 | 580.430 | 671.563 | 736.871 | 774.455 | 777.261 | 824.966 | 686.465 | 704.176 | 777.582 | 964.839 | 1.098.444 |
| Equity | 225.659 | 249.631 | 269.654 | 306.817 | 386.025 | 442.123 | 491.197 | 543.153 | 625.574 | 701.855 | 887.807 | 1.025.430 |
| Long-term debt | 97.804 | 178.756 | 207.606 | 173.669 | 129.575 | 26.486 | 58.046 | 33.995 | 25.666 | 19.907 | 14.942 | 11.032 |
| Short-term debt | 137.961 | 138.330 | 181.562 | 236.941 | 239.149 | 288.358 | 254.856 | 99.681 | 43.877 | 48.849 | 56.708 | 58.449 |
| Total debt | 235.765 | 317.086 | 389.168 | 410.610 | 368.724 | 314.844 | 312.902 | 133.676 | 69.543 | 68.756 | 71.650 | 69.480 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
NL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Audit | 1984 | — | — | |
KB Deputy | Deputy | 2003 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AB | Deputy | 2001 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
JB Deputy | Deputy | 1998 | — | — |
NB Management | Management | 1984 | — | — |
CF Deputy | Deputy | 2001 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 1984 | — | — |
SO Deputy | Deputy | 1998 | — | — |
OH Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jörg Friedrich Dieter | Chief Executive Officer | 0 companies |
| Klaus Skov Eskildsen | Chief Executive Officer | 0 companies |
| Niels Lind-Nissen | Chief Executive Officer | 0 companies |
| Jan Møller Simonsen | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kaja Blok Kristensen | Deputy | 0 companies |
| Hans Günter Trockels | Chief Executive Officer | 0 companies |
| Annitta Baggesgaard Jørgensen | Deputy | 0 companies |
| Anne Johannes Buesink | Chief Executive Officer | 0 companies |
| Erik Kyed Vinkel | Chief Executive Officer | 0 companies |
| Jette Bæk Andersen | Deputy | 0 companies |
| Niels Bruun Rudolph | Management | 0 companies |
| Carsten Friis Pedersen | Deputy | 0 companies |
| Jörg Friderich Dieter | Chief Executive Officer | 0 companies |
| Per Gyldenløve Jensen | Chief Executive Officer | 0 companies |
| Svend-Erik Olsen | Deputy | 0 companies |
| Ole Havskov Jacobsen | Management | 0 companies |
| Peter John Trill | Board of Directors | 0 companies |
| Michael Scott Carr | Board of Directors | 0 companies |
| Francis Roger Ernest Bon | Chairman | 0 companies |
| Poul Hoffmann | Board of Directors | 0 companies |
| Michael Ollrogge | Board of Directors | 0 companies |
| Arent Alexander Fock | Board of Directors | 0 companies |
| Kenneth Thorøe-Hansen | Board of Directors | 0 companies |
| Lone Thora Skeel Jørgensen | Board of Directors | 0 companies |
| Erling Hessellund Eskildsen | Chairman | 0 companies |
| Richard Handscombe | Board of Directors | 0 companies |
| Francis Victor Cukierman | Board of Directors | 0 companies |
| Jean-Pierre Millet | Board of Directors | 0 companies |
| Heiner Kamps | Chairman | 0 companies |
| Alain Strasser | Board of Directors | 0 companies |
| Michael Geoffrey Moss | Board of Directors | 0 companies |
| Jørn Qviste | Board of Directors | 0 companies |
| Karin Lindsted Norlyk | Board of Directors | 0 companies |
| Werner Willi Herterich | Chairman | 0 companies |
| Tove Knudsen | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Board of Directors | 0 companies |
| Jacques Marcel Cleau | Chairman | 0 companies |
| Kirsten Wissing | Board of Directors | 0 companies |
| Ulla Andersen | Board of Directors | 0 companies |