| Revenue | DKK 842,1M | +29% |
| EBITDA | DKK 113,7M | +25% |
| Net profit | DKK 83,5M | +24% |
| Total assets | DKK 338,5M | +22% |
| Equity | DKK 131,1M | +22% |
| Employees | 714 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 983.136 | 1.191.926 | 1.174.165 | 866.254 | 757.654 | 639.259 | 554.808 | 400.313 | 371.272 | 410.508 | 506.671 | 653.697 | 842.085 |
| Staff expenses | -487.104 | -507.807 | -495.386 | -440.939 | -392.930 | -329.650 | -282.484 | -199.579 | -193.761 | -225.114 | -249.351 | -313.219 | -405.975 |
| EBITDA | -14.856 | 36.740 | 30.143 | 49.316 | 39.811 | 14.771 | 26.803 | 13.668 | 19.384 | 21.466 | 47.427 | 91.012 | 113.674 |
| Depreciation & amort. | -23.501 | -22.778 | -26.341 | -25.728 | -21.085 | -9.558 | -7.919 | -3.098 | -3.255 | -3.705 | -4.104 | -4.802 | -5.871 |
| EBIT | -38.357 | 13.962 | 3.802 | 23.588 | 18.726 | 5.213 | 18.884 | 10.570 | 16.129 | 17.761 | 43.323 | 86.210 | 107.803 |
| Net financials | -2.338 | -3.185 | -5.547 | -4.724 | -1.914 | -1.187 | -421 | -3.288 | -1.046 | -1.153 | -1.011 | 446 | -690 |
| Profit before tax | -40.695 | 10.777 | -1.745 | 18.864 | 16.812 | 4.026 | 18.463 | 6.767 | 15.083 | 16.608 | 42.312 | 86.656 | 107.113 |
| Tax | -4.078 | -832 | 8.821 | 14.139 | 5.147 | 683 | 4.081 | 3.186 | 3.527 | 3.760 | 9.185 | 19.316 | 23.595 |
| Net profit | -36.617 | 11.609 | -10.566 | 4.725 | 11.665 | 3.343 | 14.382 | 3.581 | 11.556 | 12.848 | 33.127 | 67.340 | 83.518 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 362.183 | 379.613 | 377.997 | 306.295 | 268.279 | 184.914 | 190.426 | 153.975 | 127.038 | 148.970 | 202.500 | 277.523 | 338.486 |
| Equity | 76.254 | 71.232 | 59.977 | 65.148 | 76.016 | 34.722 | 48.921 | 33.255 | 32.811 | 35.259 | 52.286 | 107.626 | 131.144 |
| Long-term debt | 17.258 | 14.480 | 23.206 | 32.705 | 20.209 | 14.729 | 19.163 | 38.471 | 31.599 | 35.436 | 38.544 | 45.396 | 45.759 |
| Short-term debt | 266.285 | 280.865 | 271.850 | 208.442 | 172.054 | 135.463 | 122.342 | 82.249 | 62.628 | 78.275 | 111.670 | 124.501 | 161.583 |
| Total debt | 283.543 | 295.345 | 295.056 | 241.147 | 192.263 | 150.192 | 141.505 | 120.720 | 94.227 | 113.711 | 150.214 | 169.897 | 207.342 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2015 | — | — |
JL Management | Management | 2008 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
WB Management | Management | 1976 | — | — |
JM Management | Management | 2017 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BT Management | Management | 1976 | — | — |
CS | Audit | 1976 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RI Audit | Audit | 1976 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 1976 | — | — | |
| Deputy Chairman | 1997 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norisol Holding A/S | Company | 100.0% | 100.0% | 2024 |
NRSL Holding A/S | Company | 100.0% | 100.0% | 2020 |
LD EQUITY 1 K/S | Company | 25.0% | 25.0% | 2007 |
| Individual | 0.0% | 0.0% | 2014 | |
NORISOL A/S | Company | 15.0% | 15.0% | 2014 |
DRIFTSSELSKABET AF 28. DECEMBER 2001 A/S. | Company | 25.0% | 25.0% | 2007 |
A/S DANSK ERHVERVSINVESTERING | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Grabow | Management | 0 companies |
| John Larsen | Management | 0 companies |
| Lars Flemming Bork Hansen | Chief Executive Officer | 0 companies |
| Willy Bjørn Nielsen | Management | 0 companies |
| Jan Michael Pedersen | Management | 0 companies |
| Peter Stenderup Jensen | Chief Executive Officer | 0 companies |
| Ole Sander | Chief Executive Officer | 0 companies |
| Bent Theodor Junge Mortensen | Management | 0 companies |
| Carl Siegwart Sonnichsen | Audit | 0 companies |
| Jørgen Faber Skyum Klausen | Chief Executive Officer | 0 companies |
| Revisor-Centret I/S | Audit | 0 companies |
| Carsten Lausen Hoeck | Chief Executive Officer | 0 companies |
| Daniel Andrew Lowe | Board of Directors | 0 companies |
| Per Asmund Christensen | Deputy Chairman | 0 companies |
| Torben Agerup | Board of Directors | 0 companies |
| Søren Møller | Board of Directors | 0 companies |
| Tina Kielstrup Sørensen | Board of Directors | 0 companies |
| Klaus Falkesen | Board of Directors | 0 companies |
| Mogens de Linde | Board of Directors | 0 companies |
| Jørgen Møller-Rasmussen | Board of Directors | 0 companies |
| Birgit Nørgaard | Chairman | 0 companies |
| Mogens Andersen | Chairman | 0 companies |
| Peter Tolstrup Nissen | Chairman | 0 companies |
| Mogens Christian Hugo | Deputy Chairman | 0 companies |
| Villiam Petersen | Board of Directors | 0 companies |
| Harald Meland | Board of Directors | 0 companies |
| Lars Christiansen | Chairman | 0 companies |
| Jan Lythcke-Jørgensen | Board of Directors | 0 companies |
| Knud Hugo Rasmussen | Chairman | 0 companies |
| Niels Erik Nielsen | Board of Directors | 0 companies |
| Torben Bjørk-Nielsen | Board of Directors | 0 companies |
| Henning Orla Jensen | Board of Directors | 0 companies |
| Per Kristian Jacobsen | Board of Directors | 0 companies |
| Peter Lindegaard | Chairman | 0 companies |
| Anders Christen Obel | Board of Directors | 0 companies |
| Asger Erhardt Grube Jørgensen | Board of Directors | 0 companies |
| Bernt Aldo Gunnar Mårtensson | Board of Directors | 0 companies |
| Knut Akselvoll | Board of Directors | 0 companies |
| Karl Ejner Lægaard | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Jens Kampmann | Chairman | 0 companies |
| Kim Leif Eriksen | Board of Directors | 0 companies |
| Henning Friis Møller Rasmussen | Board of Directors | 0 companies |
| Lars Christiansen | Board of Directors | 0 companies |
| Vagn Rosenkilde | Chairman | 0 companies |