| Revenue | DKK 1,4B | +3% |
| EBITDA | DKK 40,8M | +85% |
| Net profit | DKK 42,5M | +9% |
| Total assets | DKK 900,7M | +23% |
| Equity | DKK 232,5M | -11% |
| Employees | 127 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.224.692 | 2.996.365 | 2.466.386 | 1.401.698 | 1.341.203 | 1.421.028 | 1.277.428 | 1.162.108 | 1.259.612 | 1.553.612 | 1.349.219 | 1.390.178 |
| Staff expenses | -372.897 | -366.198 | -317.296 | -250.201 | -213.950 | -175.706 | -160.837 | -184.523 | -204.004 | -171.736 | -191.203 | -159.999 |
| EBITDA | -18.581 | 71.216 | -30.135 | 810 | 95.716 | -11.301 | 10.034 | 2.312 | 12.298 | 29.038 | 22.109 | 40.836 |
| Depreciation & amort. | -1.981 | -2.172 | -933 | -17.109 | -3.705 | -2.231 | -2.463 | -2.628 | -1.212 | -1.073 | -1.068 | -952 |
| EBIT | -20.562 | 69.044 | -31.068 | -16.299 | 92.011 | -13.532 | 7.571 | -316 | 11.086 | 27.965 | 21.041 | 39.884 |
| Net financials | 10.822 | 45.227 | 74.680 | 17.942 | -7.747 | -7.772 | 407 | -2.117 | 483 | 9.111 | 16.893 | 12.386 |
| Profit before tax | -9.740 | 114.271 | 43.612 | 1.643 | 84.264 | -21.304 | 7.978 | -2.433 | 11.569 | 37.076 | 37.934 | 52.270 |
| Tax | 314 | 11.689 | 3.388 | 430 | 8.036 | -591 | -2.509 | -50 | -1.699 | -6.085 | -951 | 9.726 |
| Net profit | -10.054 | 102.582 | 40.224 | 1.213 | 76.228 | -20.713 | 10.487 | -2.383 | 13.268 | 43.161 | 38.885 | 42.544 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.139.278 | 1.004.157 | 877.595 | 907.964 | 696.278 | 689.382 | 609.586 | 698.751 | 703.181 | 838.007 | 730.244 | 900.672 |
| Equity | 181.189 | 283.770 | 323.994 | 325.207 | 251.435 | 156.582 | 167.069 | 164.686 | 177.954 | 221.115 | 260.000 | 232.544 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.701 | 155.170 | 159.674 | 180.121 | 156.713 | 187.404 |
| Short-term debt | 875.474 | 637.660 | 527.863 | 567.161 | 425.014 | 514.294 | 421.031 | 363.213 | 351.949 | 423.230 | 299.886 | 473.337 |
| Total debt | 875.474 | 637.660 | 527.863 | 567.161 | 425.014 | 514.294 | 423.732 | 518.383 | 511.623 | 603.351 | 456.599 | 660.741 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FO Deputy | Deputy | 2022 | — | — |
JS Management | Management | 2011 | — | — |
KN Deputy | Deputy | 2017 | — | — |
MB Deputy | Deputy | 2026 | — | — |
MI Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SU Deputy | Deputy | 2003 | — | — |
MJ Deputy | Deputy | 2003 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ST | Deputy | 2026 | — | — |
JE Management | Management | 1985 | — | — |
PM Management | Management | 2008 | — | — |
BF Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KJ Management | Management | 2009 | — | — |
KT Management | Management | 1997 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 1998 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1985 | — | — | |
| Deputy Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Regner Nielsen | Chief Executive Officer | 0 companies |
| Frank Ove Stott | Deputy | 0 companies |
| Jakob Schou | Management | 0 companies |
| Kasper Nielsen | Deputy | 0 companies |
| Mette Blædel Agerskov | Deputy | 0 companies |
| Morten Illum | Chief Executive Officer | 0 companies |
| Susan Ulla Kiburg | Deputy | 0 companies |
| Mats Johansson | Deputy | 0 companies |
| Mika Sarhimaa | Chief Executive Officer | 0 companies |
| Tine Sonne Kops | Chief Executive Officer | 0 companies |
| Sonny Trøjelsgaard Larsen | Deputy | 0 companies |
| Jens Erik Vittrup Gade | Management | 0 companies |
| Peter Michael Vermehren-Poulsen | Management | 0 companies |
| Bent Frøslee Laursen | Chief Executive Officer | 0 companies |
| Keld Jersild Olsen | Management | 0 companies |
| Kevin Thomas Curry | Management | 0 companies |
| John Alexander | Chief Executive Officer | 0 companies |
| Peter Wilhelmus Bakker | Board of Directors | 0 companies |
| Kim Agertoft | Board of Directors | 0 companies |
| Charles William Snodgrass | Board of Directors | 0 companies |
| Jonna Jørgensen | Board of Directors | 0 companies |
| Michael Wiuff Hansen | Board of Directors | 0 companies |
| Rasmus Kristoffer Edelberg | Board of Directors | 0 companies |
| Carsten Malby | Board of Directors | 0 companies |
| Stephen Beesley | Board of Directors | 0 companies |
| Heidi Have Madsen | Board of Directors | 0 companies |
| Søren Toftegaard | Board of Directors | 0 companies |
| Alain Richard Andre Richard | Board of Directors | 0 companies |
| Henriette Gilhøj | Board of Directors | 0 companies |
| Jürgen Hermann Walter Berg | Board of Directors | 0 companies |
| Peter Robert Overakker | Chairman | 0 companies |
| Anja Nanette Hasselbalch | Board of Directors | 0 companies |
| Per Johan Wilsby | Board of Directors | 0 companies |
| Gunnel Ellinor Duveblad | Chairman | 0 companies |
| Luc Pieter M. Opdebeeck | Board of Directors | 0 companies |
| Geoffrey Scott Carroll | Board of Directors | 0 companies |
| Søren Skov | Board of Directors | 0 companies |
| Johan Peter Borg | Board of Directors | 0 companies |
| Henricus Paulus Quirinus Maria Daniels | Board of Directors | 0 companies |
| Bruce Gunnar Almquist | Board of Directors | 0 companies |
| Andrea Roberto Gast | Chairman | 0 companies |
| Camilla Warhøi Skibsted | Board of Directors | 0 companies |
| John Simon Grigg | Board of Directors | 0 companies |
| Louise Karlskov Kaasgaard | Chairman | 0 companies |
| Mette Anker Pasbøl | Board of Directors | 0 companies |
| Karen Prince-Wright | Chairman | 0 companies |
| Henricus Paulus Quirinus Maria Daniels | Board of Directors | 0 companies |
| Kaj Lennart Green | Chairman | 0 companies |
| Michael Martin Henriques | Board of Directors | 0 companies |
| Lise Arboe Kreisby-Pedersen | Board of Directors | 0 companies |
| Walther Thygesen | Chairman | 0 companies |
| Nina Schertiger | Board of Directors | 0 companies |
| John Alfred Bateman | Board of Directors | 0 companies |
| Darl Lyle Davidson | Chairman | 0 companies |
| Mette Elisabeth Hartung | Board of Directors | 0 companies |
| Åge Edvardsen | Deputy Chairman | 0 companies |
| Björn Sandberg | Board of Directors | 0 companies |
| Timothy John Kick | Deputy Chairman | 0 companies |
| Asger Schelde Jensby | Chairman | 0 companies |
| Marten Thorhauge | Board of Directors | 0 companies |
| Jakob Brink Jensen | Chairman | 0 companies |
| Jan Nørhave | Board of Directors | 0 companies |
| Hartwig Hubertus Graf von Westerholt und Gysenberg | Board of Directors | 0 companies |
| Barry Sykes | Deputy Chairman | 0 companies |