| Revenue | DKK 153,6M | -9% |
| EBITDA | DKK 41,4M | -10% |
| Net profit | DKK 32,4M | -9% |
| Total assets | DKK 2,4B | +35% |
| Equity | DKK 127,9M | -2% |
| Employees | 58 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 92.378 | -28.445 | 90.332 | 95.383 | 89.776 | 90.498 | 88.538 | 80.024 | 90.458 | 110.186 | 166.271 | 168.014 | 153.637 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -33.012 | -33.644 | -32.573 | -32.492 | -31.656 | -33.392 | -35.767 | -32.880 | -34.071 | -35.942 | -35.976 | -36.307 | -36.171 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.067 | 32.500 | 32.025 | 36.096 | 37.293 | 37.449 | 33.012 | 26.906 | 31.813 | 45.877 | 51.128 | 45.843 | 41.416 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.298 | -1.006 | -571 | -758 | -643 | -411 | -214 | -573 | -982 | -1.097 | -1.251 | -1.281 | -1.198 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.769 | 31.494 | 31.454 | 35.338 | 36.650 | 37.038 | 32.798 | 26.333 | 30.831 | 44.780 | 49.877 | 44.562 | 40.218 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.898 | 94.879 | 90.965 | 92.704 | 90.630 | 90.124 | 89.380 | 80.896 | 91.376 | 111.124 | 835 | -58.128 | -45.203 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.769 | 32.075 | 32.087 | 32.087 | 37.504 | 37.840 | 33.640 | 27.205 | 31.749 | 45.718 | 50.712 | 45.396 | 41.256 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 6.813 | 7.723 | 7.542 | 7.790 | 8.067 | 8.166 | 7.208 | 5.784 | 6.782 | 9.853 | 10.977 | 9.774 | 8.847 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 20.956 | 24.352 | 24.545 | 28.335 | 29.437 | 29.674 | 26.432 | 21.421 | 24.967 | 35.865 | 39.735 | 35.622 | 32.409 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.240.121 | 879.583 | 938.398 | 994.325 | 1.081.556 | 1.119.177 | 1.164.702 | 1.059.208 | 1.537.250 | 1.524.154 | 1.750.731 | 1.805.310 | 2.433.248 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 155.343 | 124.695 | 89.888 | 103.335 | 124.773 | 124.447 | 120.879 | 114.300 | 119.267 | 130.132 | 134.867 | 130.489 | 127.898 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227 | 0 | 0 | 1.179 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.084.778 | 754.888 | 848.510 | 890.990 | 956.783 | 994.730 | 1.042.644 | 944.908 | 1.417.983 | 1.394.022 | 1.615.864 | 1.674.249 | 2.304.997 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.084.778 | 754.888 | 848.510 | 890.990 | 956.783 | 994.730 | 1.043.823 | 944.908 | 1.417.983 | 1.394.022 | 1.615.864 | 1.674.249 | 2.305.350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 1978 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CA Management | Management | 1978 | — | — |
VT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Vagn Larsen | Management | 0 companies |
| Søren Steen Lund Larsen | Chief Executive Officer | 0 companies |
| Carl Aage Nielsen | Management | 0 companies |
| Vagn Thorsager | Chief Executive Officer | 0 companies |
| Erling Sørensen | Chief Executive Officer | 0 companies |
| Sebastien Richard Gilbert Conte | Board of Directors | 0 companies |
| Benoît Claire | Board of Directors | 0 companies |
| Christophe Marie Bernard Le Conte Chrestien de Poly | Board of Directors | 0 companies |
| Anders Klausen | Board of Directors | 0 companies |
| Michael Christensen | Board of Directors | 0 companies |
| Thierry Jean André Lagnon | Chairman | 0 companies |
| Aage Skov Christophersen | Board of Directors | 0 companies |
| Mads Eg Damgaard | Chairman | 0 companies |
| Kim Hellum | Board of Directors | 0 companies |
| Christian Vollbehr | Board of Directors | 0 companies |
| Melanie Knudsen | Board of Directors | 0 companies |
| Dominique Michelle Bresson, usage Remy | Board of Directors | 0 companies |
| Keld Ingolf Agesen | Board of Directors | 0 companies |
| Hélène Marie Agnès Baque | Board of Directors | 0 companies |
| Roger Eugène Immanuël Oenen | Board of Directors | 0 companies |
| Poul Wentzer Licht | Board of Directors | 0 companies |
| Carl Christian Nielsen | Board of Directors | 0 companies |
| Francoise Claude Paulette Marcelle Faure | Board of Directors | 0 companies |
| Bjarne Helge Jensen | Board of Directors | 0 companies |
| Knud Overgaard Jakobsen | Board of Directors | 0 companies |
| Jens Belling | Board of Directors | 0 companies |
| Xavier Raymond Robert Flogny | Board of Directors | 0 companies |
| Stefan Andreas Brauel | Chairman | 0 companies |
| Anne-Claire Danièle Charlotte Guy épouse Le Conte | Board of Directors | 0 companies |
| Quoc-Bâo Tran | Board of Directors | 0 companies |
| Jochen Böhm | Board of Directors | 0 companies |
| Frédéric Bourgeois | Board of Directors | 0 companies |
| Vincent-Pierre Casaubon | Board of Directors | 0 companies |
| Flemming Sørensen | Board of Directors | 0 companies |
| Egon Korsbæk | Chairman | 0 companies |
| Christophe Carles | Chairman | 0 companies |
| Claude Michel Valade | Chairman | 0 companies |
| Franz J. Michel | Chairman | 0 companies |
| Dorthe Lindved | Board of Directors | 0 companies |
| Teresa Mora Grenier | Board of Directors | 0 companies |
| Asger Kastbjerg | Board of Directors | 0 companies |
| Jérome Marie Alain Francois Le Segretain du Patis | Board of Directors | 0 companies |
| Egon Krogh Damgaard | Board of Directors | 0 companies |
| Lone Thorsen | Board of Directors | 0 companies |
| Flemming Rohde | Chairman | 0 companies |
| Maxime Paul Jules Crespel | Board of Directors | 0 companies |
| Sophie Chantal Lazarevitch | Chairman | 0 companies |
| Jens Nielsen | Board of Directors | 0 companies |
| Finn Strier Poulsen | Board of Directors | 0 companies |