| Revenue | DKK 1,7B | +14% |
| EBITDA | DKK 220,7M | +9% |
| Net profit | DKK 136,9M | +27% |
| Total assets | DKK 1,5B | -7% |
| Equity | DKK 988,4M | +16% |
| Employees | 723 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.086.457 | 1.232.727 | 1.470.815 | 1.202.851 | 1.278.056 | 1.264.212 | 1.279.499 | 1.463.051 | 1.534.388 | 1.497.458 | 1.703.815 |
| Staff expenses | -326.807 | -343.594 | -391.035 | -415.775 | -416.203 | -445.773 | -419.962 | -443.424 | -458.937 | -447.824 | -439.736 |
| EBITDA | 90.396 | 112.197 | 127.612 | -12.085 | 141.268 | -28.277 | 206.761 | 176.593 | 166.938 | 202.087 | 220.653 |
| Depreciation & amort. | 19.446 | 17.178 | 16.670 | -32.860 | 23.734 | -37.060 | -54.247 | -20.707 | -14.090 | -14.036 | -30.772 |
| EBIT | 70.950 | 95.019 | 110.942 | -44.945 | 117.534 | -65.337 | 152.514 | 155.886 | 152.848 | 188.051 | 189.881 |
| Net financials | 55.496 | 69.090 | 21.721 | -14.440 | 18.721 | 5.971 | -22.450 | 3.165 | -30.138 | -40.566 | -6.460 |
| Profit before tax | 126.446 | 164.109 | 132.663 | -59.385 | 136.255 | -59.366 | 130.064 | 159.051 | 122.710 | 147.485 | 183.421 |
| Tax | 30.835 | 38.488 | 29.173 | -10.889 | 27.532 | -13.020 | 339.076 | 50.244 | 28.259 | 39.704 | 46.472 |
| Net profit | 95.611 | 125.621 | 103.490 | -48.496 | 108.723 | -46.346 | -209.012 | 108.807 | 94.451 | 107.781 | 136.949 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.510.670 | 1.173.969 | 1.337.187 | 1.157.435 | 1.346.660 | 1.313.027 | 1.763.319 | 1.386.102 | 1.615.649 | 1.622.269 | 1.509.617 |
| Equity | 994.301 | 632.010 | 735.500 | 687.004 | 795.726 | 749.381 | 540.369 | 649.176 | 743.627 | 851.408 | 988.357 |
| Long-term debt | 4.165 | 0 | 0 | 0 | 0 | 9.117 | 25.869 | 0 | 0 | 0 | 0 |
| Short-term debt | 508.717 | 538.418 | 596.647 | 470.431 | 545.577 | 554.529 | 1.193.870 | 733.430 | 867.315 | 763.928 | 515.327 |
| Total debt | 512.882 | 538.418 | 596.647 | 470.431 | 545.577 | 563.646 | 1.219.739 | 733.430 | 867.315 | 763.928 | 515.327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 1999 | — | — |
PF Management | Management | 1983 | — | — |
TB Management | Management | 2022 | — | — |
KL Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Milling | Management | 0 companies |
| Peter Frans Louis Daamen | Management | 0 companies |
| Thomas Bonde Gabriel | Management | 0 companies |
| Karl Laurits Kock | Management | 0 companies |
| John Robert Kamstra | Chairman | 0 companies |
| William Alfred Cook | Board of Directors | 0 companies |
| William Joseph Doherty | Board of Directors | 0 companies |
| Carl Alfred Cook | Board of Directors | 0 companies |
| William Alfred Cook | Board of Directors | 0 companies |
| Erik Münter | Board of Directors | 0 companies |
| Stephen Luther Ferguson | Chairman | 0 companies |
| Phyllis Erlene McCullough | Board of Directors | 0 companies |
| John Robert Kamstra | Board of Directors | 0 companies |
| Mogens Skipper-Pedersen | Board of Directors | 0 companies |
| Robert Keith Irie | Board of Directors | 0 companies |
| Ross Shelton Jennings | Board of Directors | 0 companies |
| Anna Bjerg Jessen | Board of Directors | 0 companies |
| Anders Stubbe Arndal | Board of Directors | 0 companies |
| Sinéad Burke | Board of Directors | 0 companies |