| Revenue | DKK 1,9B | +24% |
| EBITDA | DKK 202,5M | -13% |
| Net profit | DKK 127,2M | -19% |
| Total assets | DKK 1B | +27% |
| Equity | DKK 422,8M | +7% |
| Employees | 635 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.075 | 55.062 | 68.271 | 104.855 | 533.786 | 729.191 | 864.856 | 776.402 | 881.611 | 1.188.357 | 1.287.376 | 1.507.740 | 1.871.125 |
| Staff expenses | -23.038 | -28.646 | -35.503 | -47.464 | -70.455 | -96.699 | -120.755 | -144.724 | -156.493 | -191.906 | -207.916 | -245.865 | -246.367 |
| EBITDA | 24.876 | 26.112 | 32.475 | 49.702 | 47.227 | 115.872 | 108.515 | 134 | 101.224 | 178.868 | 171.442 | 232.321 | 202.456 |
| Depreciation & amort. | 2.883 | 2.567 | -2.141 | -2.590 | -4.416 | -6.783 | -10.323 | -14.043 | -16.511 | -17.139 | -22.696 | -26.854 | -39.332 |
| EBIT | 21.992 | 23.545 | 30.334 | 47.112 | 42.812 | 109.089 | 98.192 | -13.909 | 84.713 | 161.729 | 148.746 | 205.467 | 163.124 |
| Net financials | -2.640 | -304 | 2.112 | -1.245 | -219 | -4.205 | 848 | 3.416 | -1.279 | 5.454 | 9.426 | -8.227 | 4.658 |
| Profit before tax | 19.352 | 21.641 | 32.446 | 45.867 | 42.593 | 104.884 | 99.040 | -10.493 | 83.434 | 167.183 | 158.172 | 197.240 | 167.782 |
| Tax | 4.541 | 5.113 | 7.670 | 10.389 | 9.673 | 23.136 | 21.990 | -3.573 | 18.497 | 36.795 | 34.486 | 39.994 | 40.541 |
| Net profit | 14.811 | 16.527 | 24.776 | 35.478 | 32.920 | 81.748 | 77.050 | -6.920 | 64.937 | 130.388 | 123.686 | 157.246 | 127.241 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114.034 | 131.912 | 162.629 | 230.953 | 388.115 | 461.357 | 644.974 | 687.615 | 705.688 | 793.683 | 703.876 | 792.068 | 1.003.139 |
| Equity | 30.023 | 46.550 | 69.327 | 99.188 | 132.505 | 214.473 | 295.967 | 293.698 | 324.856 | 441.259 | 356.633 | 395.168 | 422.837 |
| Long-term debt | 51.955 | 50.484 | 47.502 | 71.912 | 63.219 | 114.731 | 141.346 | 136.419 | 187.257 | 130.116 | 114.123 | 94.593 | 145.917 |
| Short-term debt | 30.958 | 33.184 | 43.367 | 56.683 | 187.721 | 121.969 | 197.935 | 251.811 | 182.640 | 209.332 | 217.636 | 281.783 | 400.389 |
| Total debt | 82.913 | 83.668 | 90.869 | 128.594 | 250.940 | 236.700 | 339.281 | 388.230 | 369.897 | 339.448 | 331.759 | 376.376 | 546.306 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 1984 | — | — |
MV Management | Management | 2011 | — | — |
PE Audit | Audit | 1984 | — | — |
MG Management | Management | 1997 | — | — |
CV Management | Management | 2022 | — | — |
LK Management | Management | 2024 | — | — |
| Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søstrene Grenes Holding ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Chresten Vaupell Olsen | Management | 0 companies |
| Mikkel Vaupell Grene | Management | 0 companies |
| Poul Eskerod | Audit | 0 companies |
| Mette Grene Vaupell Larsen | Management | 0 companies |
| Cresten Vaupell Grene | Management | 0 companies |
| Line Krogh Vogdrup | Management | 0 companies |
| Revisionsaktieselskabet De samvirkende Revisorer | Audit | 0 companies |
| Kurt Hedegaard Carstensen | Board of Directors | 0 companies |
| Claus Madsen | Chairman | 0 companies |
| Lasse Skaarup Christensen | Chairman | 0 companies |
| Inger Grene | Board of Directors | 0 companies |
| Mette Maix | Board of Directors | 0 companies |
| Erik Vinther Andersen | Board of Directors | 0 companies |
| Karen Sofie Hansen-Hoeck | Board of Directors | 0 companies |