| Revenue | DKK 834,7M | +11% |
| EBITDA | DKK 33,7M | +58% |
| Net profit | DKK -11,8M | -158% |
| Total assets | DKK 553,2M | +8% |
| Equity | DKK 164,8M | +30% |
| Employees | 1239 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 425.534 | 486.380 | 572.410 | 568.367 | 572.934 | 663.724 | 717.775 | 856.732 | 790.820 | 749.624 | 834.666 |
| Staff expenses | -297.420 | -347.368 | -380.856 | -378.197 | -404.060 | -464.843 | -0 | -569.586 | -572.458 | -0 | -608.955 |
| EBITDA | 10.697 | 14.810 | 33.743 | 24.897 | 23.160 | 27.678 | 30.956 | 52.315 | 24.875 | 21.319 | 33.728 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10.697 | 14.810 | 33.743 | 24.897 | 23.160 | 27.678 | 30.956 | 52.315 | 24.875 | 21.319 | 33.728 |
| Net financials | 1.858 | -716 | -10.517 | -9.958 | -8.471 | -7.110 | -6.030 | -4.779 | -4.413 | -26.718 | -42.005 |
| Profit before tax | 12.555 | 14.094 | 23.226 | 24.149 | 22.337 | 26.683 | 30.605 | 52.838 | 23.218 | -5.399 | -6.976 |
| Tax | 2.853 | 4.970 | 6.133 | 6.370 | 5.969 | 6.901 | 7.817 | 13.052 | 5.962 | -830 | 4.805 |
| Net profit | 9.702 | 9.124 | 17.093 | 17.779 | 16.368 | 19.781 | 22.788 | 39.786 | 17.256 | -4.569 | -11.781 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 167.318 | 198.045 | 235.616 | 231.778 | 229.484 | 262.949 | 315.494 | 380.146 | 572.543 | 511.259 | 553.166 |
| Equity | 42.809 | 64.781 | 81.874 | 85.653 | 89.021 | 101.303 | 124.091 | 133.877 | 151.133 | 126.564 | 164.783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 12.028 | 0 | 0 | 0 | 160.470 | 160.470 |
| Short-term debt | 124.509 | 133.264 | 153.742 | 146.125 | 138.947 | 148.663 | 189.712 | 244.244 | 418.930 | 221.447 | 225.321 |
| Total debt | 124.509 | 133.264 | 153.742 | 146.125 | 138.947 | 160.691 | 189.712 | 244.244 | 418.930 | 381.917 | 385.790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BP Management | Management | 2000 | — | — |
BR Management | Management | 2007 | — | — |
HF Management | Management | 1999 | — | — |
BG Management | Management | 1997 | — | — |
TW Management | Management | 2013 | — | — |
SH Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SECURITAS HOLDING A/S | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Fibiger | Chief Executive Officer | 0 companies |
| Björn Peter Artur Rosenberg | Management | 0 companies |
| Brian Riis Nielsen | Management | 0 companies |
| Hardy Fjeldsted Vad | Management | 0 companies |
| Bo Georg Syde | Management | 0 companies |
| Tom Würtz Laursen | Management | 0 companies |
| Søren Hedegaard | Management | 0 companies |
| Michael Keldsen | Board of Directors | 0 companies |
| Kim Høyberg Andersen | Board of Directors | 0 companies |
| Jens Thyrfing Brandt | Board of Directors | 0 companies |
| Carsten Vinther | Chairman | 0 companies |
| Otto Hansen | Board of Directors | 0 companies |
| Britt Rifbjerg Hertsdahl | Board of Directors | 0 companies |
| Per Fredrik Larsson | Chairman | 0 companies |
| Jan Ove Nilsson | Chairman | 0 companies |
| Melker Yngve Georg Schorling | Board of Directors | 0 companies |
| Lone Kalum Jensen | Board of Directors | 0 companies |
| Dorte Nygaard Clement | Chairman | 0 companies |
| Erik Steen Sophus Falck | Board of Directors | 0 companies |
| Amund Skarholt | Chairman | 0 companies |
| Nils Jørgen Philip-Sørensen | Board of Directors | 0 companies |
| Claus Gundelach Rasmussen | Board of Directors | 0 companies |
| Michael Clausen | Board of Directors | 0 companies |
| Carl-Henric Svanberg | Board of Directors | 0 companies |
| Tore Ketil Nielsen | Chairman | 0 companies |
| Jørgen Trygve Trygved | Board of Directors | 0 companies |
| Peter Hansen | Board of Directors | 0 companies |
| Henning Birch | Board of Directors | 0 companies |
| Sanne Tele Finnemann | Board of Directors | 0 companies |
| Morten Trygve Rønning | Chairman | 0 companies |
| Nils Per Kofoed Clemmensen | Board of Directors | 0 companies |
| Maria Isalena Fagerspang | Board of Directors | 0 companies |
| Evert Jan Jansen | Chairman | 0 companies |
| Flemming Märcher Stampe Kvorning | Board of Directors | 0 companies |