| Revenue | DKK 2,4B | +13% |
| EBITDA | DKK 135,3M | +30% |
| Net profit | DKK 73,3M | +98% |
| Total assets | DKK 1,1B | +7% |
| Equity | DKK 494,8M | +9% |
| Employees | 3747 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.805.992 | 1.580.366 | 1.123.250 | 1.190.441 | 1.063.005 | 1.036.416 | 1.002.199 | 842.866 | 1.228.181 | 1.631.350 | 1.879.151 | 2.159.804 | 2.433.286 |
| Staff expenses | -1.126.471 | -983.980 | -676.658 | -706.499 | -633.852 | -611.003 | -581.445 | -554.259 | -782.578 | -953.395 | -1.064.328 | -1.236.384 | -1.450.170 |
| EBITDA | 76.652 | 42.460 | 45.355 | 50.890 | 55.596 | 64.837 | 67.403 | 26.752 | 51.283 | 71.530 | 95.354 | 104.385 | 135.313 |
| Depreciation & amort. | -12.719 | -23.539 | -29.107 | -35.441 | -28.732 | -22.088 | -22.165 | -21.059 | -51.226 | -123.140 | -45.163 | -44.762 | -32.140 |
| EBIT | 63.933 | 18.921 | 16.248 | 15.449 | 26.864 | 42.749 | 45.238 | 5.693 | 57 | -51.610 | 50.191 | 59.623 | 103.173 |
| Net financials | -3.006 | -1.432 | 718 | -163 | -1.274 | -1.159 | -856 | -33.571 | -2.971 | -1.414 | -4.089 | -3.210 | -2.625 |
| Profit before tax | 60.927 | 17.489 | 16.966 | 15.286 | 25.590 | 41.590 | 44.382 | -27.878 | -2.914 | -53.024 | 46.102 | 56.413 | 100.548 |
| Tax | 14.772 | 955 | 9.299 | 7.750 | 7.688 | 10.941 | 11.651 | 2.812 | 8.669 | 13.346 | 19.121 | 19.394 | 27.226 |
| Net profit | 46.155 | 16.534 | 7.667 | 7.536 | 17.902 | 30.649 | 32.731 | -30.690 | -11.583 | -66.370 | 26.981 | 37.019 | 73.322 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 454.708 | 581.666 | 542.507 | 555.825 | 549.545 | 510.613 | 535.558 | 904.153 | 1.043.977 | 900.284 | 973.575 | 1.001.833 | 1.073.649 |
| Equity | 146.600 | 130.531 | 138.198 | 145.734 | 156.935 | 144.584 | 161.315 | 130.625 | 483.171 | 416.801 | 443.782 | 454.801 | 494.806 |
| Long-term debt | 67.687 | 113.279 | 60.447 | 7.933 | 0 | 44.295 | 157.530 | 3.352 | 4.856 | 160.813 | 165.188 | 158.731 | 171.401 |
| Short-term debt | 306.463 | 449.405 | 400.887 | 400.883 | 380.210 | 364.748 | 215.482 | 766.266 | 554.924 | 322.670 | 364.605 | 388.301 | 407.442 |
| Total debt | 306.463 | 449.405 | 400.887 | 408.816 | 380.210 | 364.748 | 373.012 | 769.618 | 559.780 | 483.483 | 529.793 | 547.032 | 578.843 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Deputy | Deputy | 2009 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BN Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
GT Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Audit | 1977 | — | — | |
AR Management | Management | 2014 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
MF Deputy | Deputy | 2016 | — | — |
BD Management | Management | 2007 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
UI Management | Management | 2013 | — | — |
NS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1977 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1977 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 1995 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Marie Borup | Deputy | 0 companies |
| Thomas Kempf | Chief Executive Officer | 0 companies |
| Bo Nielsen | Chief Executive Officer | 0 companies |
| Søren Gjøl Sørensen | Chief Executive Officer | 0 companies |
| Gunnar Teis Hansen | Chief Executive Officer | 0 companies |
| Statsaut. revisor Valdemar Hansen | Audit | 0 companies |
| Arne Rasmussen | Management | 0 companies |
| Paul Synnott | Chief Executive Officer | 0 companies |
| Mads Frank Andersen | Deputy | 0 companies |
| Brian Danebod | Management | 0 companies |
| Jørgen Lauritsen Vinding | Chief Executive Officer | 0 companies |
| Mikko Markus Käkelä | Chief Executive Officer | 0 companies |
| Torben Grinder-Pedersen | Chief Executive Officer | 0 companies |
| Jesper Busk | Chief Executive Officer | 0 companies |
| Uffe Iversen | Management | 0 companies |
| Niels Seier Rørdam Holm | Management | 0 companies |
| Bendt Otto Elfang | Chairman | 0 companies |
| Per Sköld | Board of Directors | 0 companies |
| Therese Log Bergjord | Chairman | 0 companies |
| Steen Andersen | Board of Directors | 0 companies |
| Philippe Alberta Maria Antonius Op de Beeck | Chairman | 0 companies |
| Helle Grønfeldt Nimb | Board of Directors | 0 companies |
| Jan Plenge | Board of Directors | 0 companies |
| Brian Bisgaard | Deputy Chairman | 0 companies |
| Arne Grünfeld Pedersen | Board of Directors | 0 companies |
| Per Lars Tore Arnborg | Chairman | 0 companies |
| Martin Fagerstrøm | Board of Directors | 0 companies |
| Kathinka Friis-Møller | Chairman | 0 companies |
| Claus Rasmussen | Deputy Chairman | 0 companies |
| Rose-Marie Holm | Board of Directors | 0 companies |
| Finn Tveen Dypping | Board of Directors | 0 companies |
| Svend Andersen | Chairman | 0 companies |
| Søren Jakob Anker-Ladefoged | Board of Directors | 0 companies |
| Claus Pinholt | Deputy Chairman | 0 companies |
| Paul Martin Baker | Deputy Chairman | 0 companies |
| Thor Pedersen | Board of Directors | 0 companies |
| Johannes Adrianus Franke | Chairman | 0 companies |
| Miguel Ramis Barrios | Chairman | 0 companies |
| Henrik Seest | Deputy Chairman | 0 companies |
| Otto Hugo Eggers | Board of Directors | 0 companies |
| Ole Rårup Lauritsen | Deputy Chairman | 0 companies |
| Morten Hvenegaard | Board of Directors | 0 companies |
| Rolf Göran Klingensjö | Deputy Chairman | 0 companies |
| Carl-Henrik Andreason | Chairman | 0 companies |
| Kristian Hofman-Bang | Board of Directors | 0 companies |
| Kent Dyrkov | Board of Directors | 0 companies |
| Jack Bjørn Nielsen | Board of Directors | 0 companies |
| Zanne Burø | Chairman | 0 companies |
| Max René Lindeskov | Board of Directors | 0 companies |
| Ian James Sarson | Chairman | 0 companies |