| Revenue | DKK 3,8B | -8% |
| EBITDA | DKK 110,1M | -51% |
| Net profit | DKK -7,4M | -108% |
| Total assets | DKK 1,9B | -6% |
| Equity | DKK 594,8M | -13% |
| Employees | 854 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.270.040 | 4.739.922 | 4.432.596 | 4.122.383 | 3.793.370 |
| Staff expenses | -475.531 | -511.149 | -495.605 | -501.599 | -500.479 |
| EBITDA | 221.317 | 303.314 | 342.420 | 225.540 | 110.090 |
| Depreciation & amort. | -100.513 | -99.938 | -101.420 | -107.446 | -116.786 |
| EBIT | 120.804 | 203.376 | 241.000 | 118.094 | -6.696 |
| Net financials | 15.898 | -1.260 | -525 | 14.221 | 9.917 |
| Profit before tax | 136.702 | 202.116 | 240.659 | 132.316 | 3.221 |
| Tax | 35.165 | 52.489 | -69.843 | 40.257 | 10.606 |
| Net profit | 89.600 | 155.723 | 245.742 | 92.058 | -7.385 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.441.783 | 2.238.020 | 2.422.923 | 1.999.195 | 1.885.542 |
| Equity | 675.090 | 730.071 | 838.462 | 686.746 | 594.811 |
| Long-term debt | 43.649 | 43.970 | 44.510 | 45.840 | 45.661 |
| Short-term debt | 1.652.762 | 1.412.144 | 1.506.129 | 1.221.674 | 1.201.037 |
| Total debt | 1.696.411 | 1.456.114 | 1.550.639 | 1.267.514 | 1.246.698 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (29) | ||
RM Deputy | Deputy | 1995 – 1999 |
HS Management | Management | 1977 – 1989 |
NV Deputy | Deputy | 1977 – 1991 |
CS | Deputy | 1977 – 2010 |
PJ Management | Management | 1977 – 1995 |
CH Deputy | Deputy | 2019 – 2023 |
FE Deputy | Deputy | 1977 – 1995 |
MJ Deputy | Deputy | 2023 – 2025 |
SL Deputy | Deputy | 2019 – 2023 |
PE Deputy | Deputy | 2015 – 2016 |
JH Management | Management | 1977 – 1987 |
JT Management | Management | 1993 – 2004 |
CV | Deputy | 1995 – 1999 |
CC Management | Management | 1977 – 1994 |
JF Chief Executive Officer | Chief Executive Officer | 2015 – 2019 |
CD Management | Management | 2021 – 2021 |
LF Chief Executive Officer | Chief Executive Officer | 2008 – 2014 |
KK Management | Management | 2004 – 2006 |
PF Management | Management | 1993 – 2004 |
JB Deputy | Deputy | 1977 – 1995 |
LS Management | Management | 1977 – 1989 |
FM Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
BL Management | Management | 1977 – 2008 |
PS Management | Management | 1977 – 1992 |
TQ Deputy | Deputy | 1999 – 2010 |
KG Management | Management | 1977 – 1988 |
JS Management | Management | 2006 – 2014 |
RS Deputy | Deputy | 2015 – 2019 |
PH Management | Management | 1977 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2015 | |
| Former (28) | ||
| Board of Directors | 1977 – 1990 | |
| Board of Directors | 2004 – 2013 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 1977 – 1988 | |
| Board of Directors | 2025 – 2025 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 1977 – 1988 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 1977 – 1992 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 1977 – 1989 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 1977 – 1991 | |
| Chairman | 1977 – 1987 | |
| Board of Directors | 1977 – 1988 | |
| Board of Directors | 1977 – 1991 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 1999 – 2010 | |
| Board of Directors | 1977 – 1999 | |
| Board of Directors | 1977 – 2011 | |
| Board of Directors | 1977 – 1991 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 1977 – 1991 | |
| Board of Directors | 2011 – 2015 | |
| Chairman | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Randi Merete Eller | Deputy | 0 companies |
| Hans Sture Cederstam | Management | 0 companies |
| Niels Vigsø Christensen | Deputy | 0 companies |
| Pernille Hyldgaard | Chief Executive Officer | 0 companies |
| Christina Søderberg Zeuner | Deputy | 0 companies |
| Preben Johannes Hemmingsen Berg | Management | 0 companies |
| Carsten Hindborg Olsen | Deputy | 0 companies |
| Frank Eddie Kappel | Deputy | 0 companies |
| Max Juul List | Deputy | 0 companies |
| Steffen Legarth Poulsen | Deputy | 0 companies |
| Poul Erik Kristensen | Deputy | 0 companies |
| Jørgen Holger Skjødt | Management | 0 companies |
| Jens Træde | Management | 0 companies |
| Carl Vilhelm Beck Sørensen | Deputy | 0 companies |
| Carl Christian Clausen | Management | 0 companies |
| Jesper Faurholdt-Christensen | Chief Executive Officer | 0 companies |
| Christian Deichmann | Management | 0 companies |
| Lars Fournaise | Chief Executive Officer | 0 companies |
| Kai Kristian Wøldike Bested | Management | 0 companies |
| Palle Feldskov Juul | Management | 0 companies |
| Jannie Bech Andersen | Deputy | 0 companies |
| Lars Sven Gustaf Tunberg | Management | 0 companies |
| Florent Michel Andre Jean Pouzet | Chief Executive Officer | 0 companies |
| Bent Larsen | Management | 0 companies |
| Per-Olof Soderberg | Management | 0 companies |
| Tommy Qvist | Deputy | 0 companies |
| Knud Gerner Bjørkov | Management | 0 companies |
| Jesper Svendsen | Management | 0 companies |
| Rene Schjødt | Deputy | 0 companies |
| Preben Harton Blankensteiner | Management | 0 companies |
| Åke Jan-Olof Prising | Board of Directors | 0 companies |
| Mats Sixten Norberg | Board of Directors | 0 companies |
| Franck Jean Jaques Bruel | Board of Directors | 0 companies |
| Peter Vilhelm Bock | Board of Directors | 0 companies |
| Thierry Charles Claude Artaud | Board of Directors | 0 companies |
| Arild Dimmen | Chairman | 0 companies |
| Kent Tanderup Frederiksen | Board of Directors | 0 companies |
| Anna Sabina Lerne | Board of Directors | 0 companies |
| Reidar Due | Board of Directors | 0 companies |
| Peter Møller | Chairman | 0 companies |
| Jan Reinholt Frick-Jensen | Board of Directors | 0 companies |
| Ronni Per Thomassen | Board of Directors | 0 companies |
| Heidi Dyrholm Jensen | Board of Directors | 0 companies |
| Niels Erik Mørch | Board of Directors | 0 companies |
| Per Steen Netman Olesen | Board of Directors | 0 companies |
| Annica Anette Hagen | Chairman | 0 companies |
| Kurt Egon Nielsen | Board of Directors | 0 companies |
| Knud Erik Nordby | Chairman | 0 companies |
| Gerd Krag Landtreter | Board of Directors | 0 companies |
| Erling Steffen | Board of Directors | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Kåre Ivar Olsen Malo | Chairman | 0 companies |
| Annika Birgitta Jernberg | Board of Directors | 0 companies |
| Claus Alex Nielsen | Board of Directors | 0 companies |
| Ole Christensen | Board of Directors | 0 companies |
| Kaj Mostrup Jensen | Board of Directors | 0 companies |
| Leif Steen Larsen | Board of Directors | 0 companies |
| Vita Conny Gamrath Fredskov | Board of Directors | 0 companies |
| Jens Peter Frederiksen | Board of Directors | 0 companies |
| Bjorn Sjoberg | Board of Directors | 0 companies |
| Jane Pedersen | Board of Directors | 0 companies |
| Jonna Tygesen Schmidt | Board of Directors | 0 companies |
| David Eric Molho | Chairman | 0 companies |