| Revenue | DKK 687,8M | -16% |
| EBITDA | DKK 574,4M | -34% |
| Net profit | DKK 155,8M | -45% |
| Total assets | DKK 13,8B | +8% |
| Equity | DKK 1,8B | -12% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 640.005 | 784.565 | 786.720 | 920.402 | 1.046.079 | 1.137.641 | 1.292.237 | 1.336.884 | 1.392.009 | 895.182 | 951.000 | 815.653 | 687.842 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 384.170 | 687.041 | 708.908 | 880.106 | 1.076.868 | 1.136.011 | 1.299.120 | 1.366.589 | 1.484.482 | 1.265.244 | 1.378.590 | 868.449 | 574.405 |
| Depreciation & amort. | -193.605 | -293.562 | -337.845 | -433.198 | -596.413 | -680.729 | -862.105 | -1.000.929 | -1.023.402 | -500.203 | -488.590 | -292.288 | -206.344 |
| EBIT | 190.565 | 393.479 | 371.063 | 446.908 | 480.455 | 455.282 | 437.015 | 365.660 | 461.080 | 765.041 | 890.000 | 576.161 | 368.061 |
| Net financials | -223.219 | -181.681 | -159.309 | -139.950 | -119.094 | -177.934 | -114.699 | -47.206 | -31.793 | -92.914 | -222.532 | -325.148 | -268.755 |
| Profit before tax | 190.565 | 211.798 | 166.977 | 258.463 | 347.690 | 251.459 | 327.174 | 318.454 | 379.061 | 672.127 | 613.000 | 252.499 | 98.757 |
| Tax | 19.918 | 50.983 | 14.508 | 43.157 | 76.324 | 82.170 | 81.660 | 61.362 | 83.375 | 195.413 | 154.627 | -29.655 | -57.052 |
| Net profit | 170.647 | 160.815 | 152.469 | 215.306 | 271.366 | 169.289 | 245.514 | 257.092 | 295.686 | 476.714 | 458.000 | 282.154 | 155.809 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.280.097 | 13.480.754 | 14.754.453 | 16.975.889 | 18.749.747 | 19.541.120 | 19.247.071 | 19.961.661 | 19.378.804 | 16.895.382 | 13.798.000 | 12.779.265 | 13.810.372 |
| Equity | 1.814.137 | 1.986.450 | 2.138.919 | 2.354.225 | 2.625.591 | 2.775.860 | 3.021.374 | 3.278.467 | 3.574.154 | 4.050.868 | 2.317.000 | 2.101.427 | 1.839.892 |
| Long-term debt | 0 | 5.191.630 | 5.778.951 | 5.599.831 | 5.961.904 | 5.784.419 | 4.637.153 | 9.651.523 | 9.207.670 | 7.758.536 | 7.222.535 | 6.724.824 | 7.059.682 |
| Short-term debt | 2.474.717 | 6.104.433 | 6.737.957 | 8.897.954 | 9.941.272 | 10.919.700 | 11.258.114 | 6.617.902 | 6.204.449 | 4.749.282 | 4.258.614 | 3.953.014 | 4.910.798 |
| Total debt | 10.291.767 | 11.296.063 | 12.516.908 | 14.497.785 | 15.903.176 | 16.704.119 | 15.895.267 | 16.269.425 | 15.412.119 | 12.507.818 | 11.481.149 | 10.677.838 | 11.970.480 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 1998 | — | — |
EV Management | Management | 1998 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
DC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JL Management | Management | 1985 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
NÆ Management | Management | 2018 | — | — |
CB Management | Management | 2008 | — | — |
FB Management | Management | 2008 | — | — |
JN Management | Management | 2009 | — | — |
HJ Management | Management | 1985 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
IP | Board of Directors | 2012 | — | — |
| Board of Directors | 2008 | — | — | |
| Chairman | 1985 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSKE BANK A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bo Sørensen | Management | 0 companies |
| Erik Vilhelm Thomassen | Management | 0 companies |
| Mark Majgaard Wraa-Hansen | Chief Executive Officer | 0 companies |
| Dennis Christian Thodsen Bodin | Chief Executive Officer | 0 companies |
| Jan Lindberg | Management | 0 companies |
| Henrik Bech-Hansen | Chief Executive Officer | 0 companies |
| Niels Æbelholt Krabbe | Management | 0 companies |
| Christian Bremer | Management | 0 companies |
| Flemming Buhl | Management | 0 companies |
| Jan Nielsen | Management | 0 companies |
| Hans Jørgen Hansen | Management | 0 companies |
| Henning Hürdum | Chief Executive Officer | 0 companies |
| Christin Kyrme Tuxen | Board of Directors | 0 companies |
| Hans Ejvind Hansen | Board of Directors | 0 companies |
| Morten Mosegaard Christensen | Board of Directors | 0 companies |
| Michael Egholm Olsen | Board of Directors | 0 companies |
| Bernhard Gomard | Board of Directors | 0 companies |
| Vibeke Bak Solok | Board of Directors | 0 companies |
| Kim Lindquist Christensen | Board of Directors | 0 companies |
| Carsten Høegh | Board of Directors | 0 companies |
| Morten Nielsen | Board of Directors | 0 companies |
| Ole Verner Pedersen | Board of Directors | 0 companies |
| Henrik Hoffmann | Board of Directors | 0 companies |
| Pernille Stenstrup Christiansen | Board of Directors | 0 companies |
| Henrik Michael Normann | Chairman | 0 companies |
| Mikko Sakari Laukka | Board of Directors | 0 companies |
| Hans Erik Mørk | Board of Directors | 0 companies |
| Kim Erik Borau | Board of Directors | 0 companies |
| Lisbet Kragelund | Board of Directors | 0 companies |
| Christoffer Møllenbach | Board of Directors | 0 companies |
| Katrine Mitens | Board of Directors | 0 companies |
| Jakob Nordentoft Beck Thomsen | Board of Directors | 0 companies |
| Claus Johansen | Board of Directors | 0 companies |
| Lars Stensgaard Mørch | Chairman | 0 companies |
| Sven Erik Lystbæk | Chairman | 0 companies |
| Jørgen Michael Klejnstrup | Chairman | 0 companies |
| Peter Fløe | Board of Directors | 0 companies |
| Ivar Pae | Board of Directors | 0 companies |
| Peter Trier Schleidt | Board of Directors | 0 companies |
| Peter Straarup | Chairman | 0 companies |
| Claus Sørup Rasmussen | Chairman | 0 companies |
| Thomas Mitchell | Board of Directors | 0 companies |
| Jan Schmidt | Chairman | 0 companies |
| Per Damborg Skovhus | Chairman | 0 companies |
| Bo Sonne Ravn | Board of Directors | 0 companies |
| Carl Christian Johan Arnstedt | Board of Directors | 0 companies |
| Henrik Christensen | Board of Directors | 0 companies |
| Jakob Brogaard | Chairman | 0 companies |
| Risto Kalle Kustaa Tornivaara | Board of Directors | 0 companies |
| Glenn Olof Söderholm | Chairman | 0 companies |
| Thor Alexander Hedegaard Reeler | Board of Directors | 0 companies |
| Thomas Staun | Board of Directors | 0 companies |
| Jens Otto Veile | Board of Directors | 0 companies |
| Torben Elling Gamst | Board of Directors | 0 companies |
| Lars Andreasen | Board of Directors | 0 companies |
| Rina Asmussen | Board of Directors | 0 companies |
| Georgios Anagnostopoulos | Board of Directors | 0 companies |
| Paul Emil Mattebjerg Lorenzen | Board of Directors | 0 companies |
| Erik Sevaldsen | Board of Directors | 0 companies |
| Niels Valdemar Bang-Hansen | Board of Directors | 0 companies |
| Tonny Thierry Andersen | Chairman | 0 companies |