| Revenue | DKK 607,7M | +0% |
| EBITDA | DKK 146M | +1% |
| Net profit | DKK 39,9M | +19% |
| Total assets | DKK 688,6M | -4% |
| Equity | DKK 203,1M | +24% |
| Employees | 337 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -343 | 338.964 | 348.824 | 326.127 | 329.516 | 355.304 | 390.962 | 395.925 | 450.194 | 517.380 | 523.051 | 606.968 | 607.736 |
| Staff expenses | -93 | -94.968 | -99.183 | -103.152 | -116.821 | -123.099 | -127.015 | -134.652 | -134.748 | -177.261 | -192.446 | -234.246 | -201.383 |
| EBITDA | 5 | 35.312 | 39.183 | 35.463 | 31.747 | 31.849 | 57.168 | 50.075 | 90.880 | 84.218 | 111.217 | 144.872 | 145.975 |
| Depreciation & amort. | -14 | 21.948 | -24.794 | -23.091 | -18.635 | -28.427 | -34.051 | -37.916 | -49.934 | -66.896 | -82.814 | -69.500 | -70.283 |
| EBIT | -9 | 13.364 | 14.389 | 12.372 | 13.112 | 3.422 | 23.117 | 12.159 | 40.946 | 17.322 | 28.403 | 75.372 | 75.692 |
| Net financials | -6 | -3.678 | -2.809 | -175 | -2.768 | -572 | -4.502 | 28 | -5.679 | -1.996 | -14.277 | -28.735 | -24.518 |
| Profit before tax | -5 | 9.686 | 11.580 | 12.197 | 11.344 | 2.850 | 18.615 | 12.187 | 35.267 | 15.326 | 14.126 | 46.637 | 51.174 |
| Tax | -3 | 4.166 | 1.000 | 2.400 | 2.910 | 780 | 5.285 | 3.336 | 8.401 | 18.871 | -1.708 | 13.094 | 11.266 |
| Net profit | -2 | 5.520 | 10.580 | 9.797 | 8.434 | 2.070 | 13.330 | 8.851 | 26.866 | -3.545 | 15.834 | 33.543 | 39.908 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 248 | 208.294 | 173.835 | 192.539 | 224.999 | 256.280 | 277.180 | 297.101 | 420.633 | 540.452 | 669.405 | 719.804 | 688.577 |
| Equity | 12 | 17.794 | 28.374 | 38.171 | 46.605 | 48.675 | 62.005 | 70.856 | 97.722 | 94.177 | 110.011 | 163.207 | 203.115 |
| Long-term debt | 0 | 0 | 0 | 0 | 11.229 | 15.114 | 17.168 | 4.463 | 11.959 | 0 | 40.121 | 0 | 0 |
| Short-term debt | -230 | 186.183 | 138.326 | 142.986 | 159.643 | 184.515 | 189.381 | 195.993 | 277.402 | 393.893 | 503.888 | 509.251 | 446.933 |
| Total debt | -230 | 186.183 | 138.326 | 142.986 | 159.643 | 184.515 | 189.381 | 200.456 | 289.361 | 393.893 | 503.888 | 509.251 | 446.933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 1984 | — | — |
ED Management | Management | 2005 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 1984 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
CL Management | Management | 2005 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
JK Unofficial title | Unofficial title | 1993 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 1984 | — | — |
LN Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
Rz Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
ES Audit | Audit | 1984 | — | — |
AW Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
SM Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1984 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Chairman | 1984 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Egmont Investering 2 A/S | Company | 100.0% | 100.0% | 2022 |
EGMONT INTERNATIONAL HOLDING A/S | Company | 100.0% | 100.0% | 2016 |
EGMONT HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Boesgaard | Chief Executive Officer | 0 companies |
| Søren Kehlet | Chief Executive Officer | 0 companies |
| Ebbe Dam Nielsen | Management | 0 companies |
| Karl Skovbæch Pedersen | Chief Executive Officer | 0 companies |
| Ole Hedegaard Jensen | Chief Executive Officer | 0 companies |
| Anders Lassen | Chief Executive Officer | 0 companies |
| Carsten Lindegaard | Management | 0 companies |
| Jørgen Frank Pedersen | Chief Executive Officer | 0 companies |
| John Kjær Hansen | Unofficial title | 0 companies |
| Michael Vad | Chief Executive Officer | 0 companies |
| Steen Leise-Hansen | Chief Executive Officer | 0 companies |
| Lene Nørregaard Herold | Chief Executive Officer | 0 companies |
| Richard zygfryd Cederved | Chief Executive Officer | 0 companies |
| Erik Smith-Hansen | Audit | 0 companies |
| Anette Wad | Chief Executive Officer | 0 companies |
| Henrik Kristensen | Chief Executive Officer | 0 companies |
| Søren Michael Therkildsen | Management | 0 companies |
| Karl Bernhard Hansen | Board of Directors | 0 companies |
| Otto Kjær | Board of Directors | 0 companies |
| Andreas Morthorst | Board of Directors | 0 companies |
| Erik Andersen | Board of Directors | 0 companies |
| Ole Jørgen Timm | Chairman | 0 companies |
| Søren Eusebius Jakobsen | Board of Directors | 0 companies |
| Tommy Boserup | Chairman | 0 companies |
| Kenneth Douglas Plummer | Board of Directors | 0 companies |
| Per Mauritz Nilsson | Board of Directors | 0 companies |
| Inga Kirk Hausig | Board of Directors | 0 companies |
| Hans Jacob Carstensen | Deputy Chairman | 0 companies |
| Mats Caneman | Chairman | 0 companies |
| Søren Fogtdal | Chairman | 0 companies |
| Hanne Overgaard Schjødt | Board of Directors | 0 companies |
| Lars Eric Johan Hazen | Board of Directors | 0 companies |
| Kaj Juul-Pedersen | Board of Directors | 0 companies |
| Niels-Olof Gustafsson | Chairman | 0 companies |
| Lena Geert-Jørgensen | Board of Directors | 0 companies |
| Steffen Kragh | Chairman | 0 companies |
| Annette Schmidt | Board of Directors | 0 companies |
| Helle Bjørnskov Fischer | Board of Directors | 0 companies |
| Erik Danquard Jensen | Chairman | 0 companies |
| Cato Praner | Board of Directors | 0 companies |
| Beate Wegger Bentzen | Board of Directors | 0 companies |
| Søren Bruhn | Board of Directors | 0 companies |
| Tom Harald Eklund Jenssen | Chairman | 0 companies |