| Revenue | DKK 22,1M | +8% |
| EBITDA | DKK -8,9M | +10% |
| Net profit | DKK 28,1M | +18% |
| Total assets | DKK 1,6B | -1% |
| Equity | DKK 549,7M | +4% |
| Employees | 6 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.544.303 | 1.567.594 | 1.550.707 | 1.505.445 | 1.593.306 | 23.517 | 17.408 | 27.278 | 22.329 | 22.220 | 20.523 | 22.093 |
| Staff expenses | -298.639 | -347.283 | -343.893 | -319.174 | -332.390 | -6.274 | -6.005 | -6.022 | -6.352 | -6.535 | -5.925 | -5.905 |
| EBITDA | 229.656 | 183.103 | 162.817 | 151.091 | 183.306 | -4.330 | -10.014 | -4.979 | -7.500 | -8.128 | -9.853 | -8.879 |
| Depreciation & amort. | -86.927 | -89.243 | -92.197 | -75.537 | -101.239 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 142.729 | 93.860 | 70.620 | 75.554 | 82.067 | -4.330 | -10.014 | -4.979 | -7.500 | -8.128 | -9.853 | -8.879 |
| Net financials | 2.315 | 9.121 | 1.731 | 2.685 | -1.153 | 47.706 | 11.679 | 23.339 | 21.817 | 34.784 | 36.728 | 39.771 |
| Profit before tax | 140.099 | 97.993 | 66.439 | 73.254 | 76.943 | 28.276 | 1.665 | 18.360 | 14.317 | 26.656 | 26.875 | 30.892 |
| Tax | 22.093 | 16.940 | 7.894 | 17.765 | 30.595 | 163 | 79 | -22 | -333 | -315 | 2.938 | 2.765 |
| Net profit | 118.006 | 81.053 | 58.545 | 55.489 | 46.348 | 28.113 | 1.586 | 18.382 | 14.650 | 26.971 | 23.937 | 28.127 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.410.873 | 1.388.024 | 1.399.312 | 1.475.197 | 1.503.901 | 1.084.703 | 1.229.167 | 1.409.657 | 1.631.020 | 1.746.121 | 1.580.850 | 1.567.177 |
| Equity | 504.600 | 554.779 | 640.016 | 640.722 | 686.065 | 508.234 | 500.060 | 516.351 | 513.171 | 523.756 | 530.200 | 549.724 |
| Long-term debt | 154.062 | 118.075 | 107.335 | 109.248 | 116.424 | 58.211 | 54.669 | 57.368 | 239.732 | 253.382 | 222.025 | 160.577 |
| Short-term debt | 1.437.586 | 621.431 | 586.604 | 672.209 | 701.412 | 518.258 | 674.438 | 835.938 | 878.117 | 968.983 | 828.625 | 856.876 |
| Total debt | 906.273 | 833.245 | 759.296 | 834.475 | 817.836 | 576.469 | 729.107 | 893.306 | 1.117.849 | 1.222.365 | 1.050.650 | 1.017.453 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2026 | — | — |
KF Management | Management | 2001 | — | — |
TS Deputy | Deputy | 2003 | — | — |
SE Deputy | Deputy | 2015 | — | — |
MO Deputy | Deputy | 2011 | — | — |
LI Deputy | Deputy | 2003 | — | — |
KD Management | Management | 2001 | — | — |
AP Deputy | Deputy | 2003 | — | — |
HJ Management | Management | 2002 | — | — |
EH Deputy | Deputy | 2007 | — | — |
SF Management | Management | 1999 | — | — |
AT Deputy | Deputy | 1984 | — | — |
WL Deputy | Deputy | 1999 | — | — |
MF Deputy | Deputy | 2019 | — | — |
IA Deputy | Deputy | 1999 | — | — |
OT Management | Management | 2026 | — | — |
CJ Management | Management | 1999 | — | — |
BM Deputy | Deputy | 1984 | — | — |
CW Deputy | Deputy | 2023 | — | — |
KM Deputy | Deputy | 1984 | — | — |
TS Deputy | Deputy | 2019 | — | — |
JC Deputy | Deputy | 1995 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
ED Management | Management | 2001 | — | — |
LS Deputy | Deputy | 1995 | — | — |
CS | Deputy | 2019 | — | — |
TB Management | Management | 2026 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 1984 | — | — |
EB Management | Management | 1999 | — | — |
TH Management | Management | 2002 | — | — |
TM Management | Management | 2001 | — | — |
KP Management | Management | 1984 | — | — |
VR Deputy | Deputy | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1984 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 1984 | — | — | |
PB | Deputy Chairman | 2023 | — | — |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EGMONT FONDEN | Company | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Morthorst | Management | 0 companies |
| Kjeld Frank Lucas | Management | 0 companies |
| Thomas Sonne Johansen | Deputy | 0 companies |
| Susanne Elisabeth Olrik | Deputy | 0 companies |
| Marianne Olesen | Deputy | 0 companies |
| Lone Irene Sloth | Deputy | 0 companies |
| Kenneth Douglas Plummer | Management | 0 companies |
| Anna Pia Holmgaard | Deputy | 0 companies |
| Hans Jacob Carstensen | Management | 0 companies |
| Eddy Herman Rosenfeld | Deputy | 0 companies |
| Søren Fogtdal | Management | 0 companies |
| Alex Thordal Nielsen | Deputy | 0 companies |
| Werner Lucas | Deputy | 0 companies |
| Martin Faber | Deputy | 0 companies |
| Ida Annalise Backe | Deputy | 0 companies |
| Olav Terjeson Sandnes | Management | 0 companies |
| Christian Jørgensen | Management | 0 companies |
| Bente Maria Holm Jensen | Deputy | 0 companies |
| Christina Wester | Deputy | 0 companies |
| Kurt Mørck Hansen | Deputy | 0 companies |
| Tine Staunsager | Deputy | 0 companies |
| Jesper Christiansen | Deputy | 0 companies |
| Steffen Kragh | Chief Executive Officer | 0 companies |
| Erik Danquard Jensen | Management | 0 companies |
| Lars Skov Pedersen | Deputy | 0 companies |
| Charlotte Staun Christensson | Deputy | 0 companies |
| Torsten Bjerre Rasmussen | Management | 0 companies |
| Jan Oscar Frøshaug | Chief Executive Officer | 0 companies |
| Eckhardt Bültermann | Management | 0 companies |
| Tom Harald Eklund Jenssen | Management | 0 companies |
| Tommy Melle | Management | 0 companies |
| Kenneth Petersen | Management | 0 companies |
| Vibeke Rytter Nylykke | Deputy | 0 companies |
| Marianne Oehlenschlæger | Board of Directors | 0 companies |
| Mads Øvlisen | Board of Directors | 0 companies |
| Tom Knutzen | Deputy Chairman | 0 companies |
| Merete Helene Eldrup | Chairman | 0 companies |
| Niels Secher Fisch-Thomsen | Board of Directors | 0 companies |
| Carsten Michael Meyerheim | Board of Directors | 0 companies |
| Peder Høgild | Board of Directors | 0 companies |
| Ove Carl Rasmussen | Board of Directors | 0 companies |
| Erik Balling | Board of Directors | 0 companies |
| Lone Eckersberg | Board of Directors | 0 companies |
| Anna Emilie von Lowzow | Board of Directors | 0 companies |
| Torben Ballegaard Sørensen | Deputy Chairman | 0 companies |
| Joan Lisbeth Schrøder | Board of Directors | 0 companies |
| Jan Bybjerg Jensen | Board of Directors | 0 companies |
| Poul Norup | Board of Directors | 0 companies |
| Olav Grue | Chairman | 0 companies |
| Per Bank | Deputy Chairman | 0 companies |
| Ulrik Bülow | Board of Directors | 0 companies |
| Jeppe Knud Skadhauge | Board of Directors | 0 companies |
| Brian Petersen | Board of Directors | 0 companies |
| Jesper Lyders Andersen | Board of Directors | 0 companies |
| Rebekka Glasser Herlofsen | Board of Directors | 0 companies |
| Niels Thorsen | Board of Directors | 0 companies |
| Martin Enderle | Board of Directors | 0 companies |
| Jesper Beck Holm | Board of Directors | 0 companies |
| Per Ossip Magid | Board of Directors | 0 companies |
| Hugh Joshua Peter Garnett Bottomley | Board of Directors | 0 companies |
| Lars Sørensen | Board of Directors | 0 companies |
| Christian Wegner | Board of Directors | 0 companies |
| Ole Westphal Stephensen | Board of Directors | 0 companies |
| Katrin Lyngby Francis | Board of Directors | 0 companies |
| Christine Grøntved Boelt | Board of Directors | 0 companies |
| Maibritt Lillian Jensen | Board of Directors | 0 companies |
| Poul Andreassen | Board of Directors | 0 companies |
| Hans Egmont-Petersen | Board of Directors | 0 companies |
| Lars-Johan Jarnheimer | Chairman | 0 companies |
| Eva Merete Søfelde Berneke | Board of Directors | 0 companies |
| Ivar Samren | Chairman | 0 companies |
| Niels Jørgen Hermann Kaiser | Board of Directors | 0 companies |
| Ulla Benzon Malmmose | Board of Directors | 0 companies |
| Rasmus Starbæk | Board of Directors | 0 companies |
| Steen Riisgaard | Chairman | 0 companies |
| Anna Charlotte Arnø | Board of Directors | 0 companies |
| Kaj Dorph-Petersen | Board of Directors | 0 companies |
| Tony Erling Raun Jørgensen | Board of Directors | 0 companies |
| Esben Dragsted | Board of Directors | 0 companies |
| Jørgen Mikael Ole Olufsen | Chairman | 0 companies |
| Mogens Munk | Board of Directors | 0 companies |
| Jens Sophus Frede Jordan | Board of Directors | 0 companies |
| Birthe Aabye | Board of Directors | 0 companies |