| Revenue | DKK 703,8M | +10% |
| EBITDA | DKK 77,2M | +24% |
| Net profit | DKK 58,5M | +38% |
| Total assets | DKK 403,7M | +9% |
| Equity | DKK 307,6M | +9% |
| Employees | 436 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 286.902 | 312.920 | 402.088 | 430.516 | 434.105 | 247.736 | 315.993 | 463.899 | 640.128 | 703.813 |
| Staff expenses | -0 | -0 | -0 | -0 | -30.261 | -33.035 | -25.891 | -29.762 | -34.226 | -38.058 |
| EBITDA | 20.526 | 23.976 | 25.948 | 30.536 | 19.264 | -36.869 | 4.574 | -3.308 | 62.125 | 77.248 |
| Depreciation & amort. | -433 | -6.779 | -6.888 | -7.446 | -14.079 | -8.856 | -7.186 | -7.177 | -7.467 | -9.297 |
| EBIT | 20.093 | 17.197 | 19.060 | 23.090 | 5.185 | -45.725 | -2.612 | -10.485 | 54.658 | 67.951 |
| Net financials | 1.437 | 3.220 | 247 | 5.799 | -1.557 | -1.178 | 862 | 1.139 | -197 | 1.554 |
| Profit before tax | 21.530 | 20.417 | 19.307 | 28.889 | 53.628 | -46.903 | -1.750 | -9.346 | 54.461 | 69.505 |
| Tax | 5.094 | 4.491 | 4.296 | 6.316 | 2.497 | -8.909 | -311 | -3.236 | 12.020 | 10.982 |
| Net profit | 16.436 | 15.926 | 15.011 | 22.573 | 51.131 | -37.994 | -1.439 | -6.110 | 42.441 | 58.523 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 327.273 | 463.068 | 513.662 | 327.151 | 334.412 | 294.512 | 296.984 | 298.411 | 371.690 | 403.678 |
| Equity | 175.643 | 188.822 | 212.048 | 230.537 | 279.397 | 244.845 | 242.189 | 235.669 | 281.704 | 307.568 |
| Long-term debt | 6.188 | 3.542 | 6.376 | 3.960 | 5.873 | 3.865 | 5.198 | 1.541 | 3.498 | 421 |
| Short-term debt | 142.942 | 270.704 | 295.238 | 92.654 | 49.142 | 45.801 | 49.597 | 61.201 | 86.488 | 95.688 |
| Total debt | 149.130 | 274.246 | 301.614 | 96.614 | 55.015 | 49.667 | 54.795 | 62.742 | 89.986 | 96.109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Deputy | Deputy | 1998 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PI Deputy | Deputy | 2023 | — | — |
CB Management | Management | 1985 | — | — |
CF Deputy | Deputy | 1985 | — | — |
JS Management | Management | 1985 | — | — |
MH Management | Management | 2007 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ME Management | Management | 2012 | — | — |
HS Deputy | Deputy | 1998 | — | — |
EJ Deputy | Deputy | 2006 | — | — |
PG Deputy | Deputy | 2002 | — | — |
AS Deputy | Deputy | 2002 | — | — |
FS Deputy | Deputy | 2019 | — | — |
KS Management | Management | 1985 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
GK Deputy | Deputy | 1985 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SS Deputy | Deputy | 1985 | — | — |
LS Deputy | Deputy | 1998 | — | — |
AG Deputy | Deputy | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1985 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Birger Karsbo | Deputy | 0 companies |
| Hubertus Johannes Dorotheus Reijnen | Chief Executive Officer | 0 companies |
| Per Iversen | Deputy | 0 companies |
| Claus Bernt Schreiber | Management | 0 companies |
| Claus Friis | Deputy | 0 companies |
| John Stær | Management | 0 companies |
| Michael Højgaard Abrahamsen | Management | 0 companies |
| Mikkel Bardram | Chief Executive Officer | 0 companies |
| Richard Anthony Stoddart | Chief Executive Officer | 0 companies |
| Marko Enderlein | Management | 0 companies |
| Henrik Siering | Deputy | 0 companies |
| Erik Juel Eriksen | Deputy | 0 companies |
| Peter Gunnar Lundberg | Deputy | 0 companies |
| Anette Sørensen | Deputy | 0 companies |
| Flemming Stelling | Deputy | 0 companies |
| Knud Sørensen | Management | 0 companies |
| Hubertus Johannes Dototheus Reijnen | Chief Executive Officer | 0 companies |
| Grete Karin Kleiv Møller | Deputy | 0 companies |
| Richard Anthony Stoddart | Chief Executive Officer | 0 companies |
| Steen Søgaard Larsen | Deputy | 0 companies |
| Lars Sverre Rasmussen | Deputy | 0 companies |
| Adrien Guy Marcel Maiset | Deputy | 0 companies |
| Thomas Charles Williams | Chairman | 0 companies |
| Didier Marcel Germain Loiselet | Board of Directors | 0 companies |
| Holger Gade Elbek | Board of Directors | 0 companies |
| Hélène Le Gorgeu | Board of Directors | 0 companies |
| Anja Britt Kongsted | Board of Directors | 0 companies |
| Jurgen Westermeier | Board of Directors | 0 companies |
| Chan Nyuk Lin | Board of Directors | 0 companies |
| Kasper Neerup Villumsen | Board of Directors | 0 companies |
| Dorte Linette Sonne Ekner | Board of Directors | 0 companies |
| Cristina Aguilar Grieder | Chairman | 0 companies |
| Benoît Schultz | Board of Directors | 0 companies |
| Jan Erik Jensen | Board of Directors | 0 companies |
| Walter Nicholas Howley | Board of Directors | 0 companies |
| Lene Sussi Hansen | Board of Directors | 0 companies |
| Thorsten Fischer | Board of Directors | 0 companies |
| William Ervin Hoover | Board of Directors | 0 companies |
| Gert Christoffersen | Board of Directors | 0 companies |
| Klaus Röwe | Board of Directors | 0 companies |
| Cornelia Thieme | Board of Directors | 0 companies |
| Ole Dreiø Brandt | Board of Directors | 0 companies |
| Lisbeth Nielsen | Board of Directors | 0 companies |
| Maria Silber | Board of Directors | 0 companies |
| Helge Westenbæk Hansen | Board of Directors | 0 companies |
| Majbrit Karlsdotter | Board of Directors | 0 companies |
| Christian Gylstorff | Chairman | 0 companies |
| Frede Ahlgreen Eriksen | Board of Directors | 0 companies |
| Niels Erik Nielsen | Chairman | 0 companies |
| Michael Poss | Board of Directors | 0 companies |
| Arne Haugsted | Board of Directors | 0 companies |
| Thomas Daniel Ehm | Board of Directors | 0 companies |
| Keyvan Diamondo | Board of Directors | 0 companies |
| Henrik Holm Jensen | Board of Directors | 0 companies |
| Finn Rasmussen | Board of Directors | 0 companies |
| Olaf Lawrenz | Deputy Chairman | 0 companies |
| Christian Martin Haas | Board of Directors | 0 companies |
| Daniel Henrik Skifte | Board of Directors | 0 companies |
| Jakob Muhammed Özcan | Board of Directors | 0 companies |
| Michael Thomas Duschl | Board of Directors | 0 companies |
| Klaus Eberhard Richter | Board of Directors | 0 companies |
| Pedro Manuel Miranda Gonçalves Peixoto | Board of Directors | 0 companies |
| Mads Michael Rahbek | Board of Directors | 0 companies |
| Harald Emil Wilhelm | Board of Directors | 0 companies |
| Kim Krøjby | Board of Directors | 0 companies |
| Didier Robert Michel Paul Lux | Deputy Chairman | 0 companies |
| Gunnar Christensen | Board of Directors | 0 companies |
| Lars Phillip Comerford | Board of Directors | 0 companies |
| Oscar Thomsen | Board of Directors | 0 companies |
| Richard Albert Haas | Board of Directors | 0 companies |
| Yves Liénart | Board of Directors | 0 companies |
| Jørgen Ancher Høy | Board of Directors | 0 companies |
| Carsten Lykke Sørensen | Board of Directors | 0 companies |
| Philippe André Louis Jean-Claude Mhun | Chairman | 0 companies |
| Niels Prien | Board of Directors | 0 companies |
| Johannes Peter Christoffersen | Board of Directors | 0 companies |
| Marianne Anette Hagelsten | Deputy Chairman | 0 companies |
| Morten Bo Olsen | Chairman | 0 companies |
| Kathrine Louise Kahle | Board of Directors | 0 companies |