| Revenue | DKK 2,6B | +4% |
| EBITDA | DKK 417,9M | +6% |
| Net profit | DKK 296,2M | +6% |
| Total assets | DKK 1,1B | +17% |
| Equity | DKK 457,6M | +11% |
| Employees | 1154 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.587.300 | — | 1.672.260 | 1.750.467 | 1.909.659 | 1.858.539 | 1.909.779 | 2.086.442 | 2.490.179 | 3.244.100 | 2.718.603 | 2.515.224 | 2.623.755 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -449.535 | -522.772 | -550.811 | -769.025 | -668.924 | -621.753 | -633.844 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 190.289 | — | 244.395 | 294.105 | 299.357 | 276.126 | 278.222 | 319.182 | 374.094 | 419.892 | 325.005 | 395.902 | 417.858 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -46.525 | -45.787 | -42.427 | -37.108 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 190.289 | — | 244.395 | 294.105 | 299.357 | 276.126 | 278.222 | 319.182 | 374.094 | 373.367 | 279.218 | 353.475 | 380.750 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39.753 | 0 | -4.388 | -986 | 26.219 | 21.350 | 83.049 | 57.503 | 63.435 | -7.216 | 7.231 | 4.495 | -446 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 150.536 | — | 240.007 | 293.119 | 325.576 | 297.476 | 361.271 | 376.685 | 437.529 | 366.151 | 286.449 | 357.970 | 380.304 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 43.836 | -0 | 54.946 | 66.659 | 64.251 | 61.637 | 60.998 | 66.627 | 82.069 | 82.109 | 62.068 | 79.118 | 84.075 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 106.700 | — | 185.061 | 226.460 | 261.325 | 235.839 | 300.273 | 310.058 | 355.460 | 284.042 | 224.381 | 278.852 | 296.229 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 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 | 1.063.797 | 0 | 870.601 | 813.812 | 868.636 | 830.733 | 974.758 | 981.001 | 1.164.290 | 1.256.680 | 1.065.584 | 968.532 | 1.128.896 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 356.445 | — | 438.902 | 489.360 | 542.084 | 517.133 | 574.606 | 533.436 | 602.333 | 393.175 | 328.181 | 412.001 | 457.577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 | 1.005 | 446 | 1.670 | 15.507 | 43.873 | 34.737 | 40.455 | 41.569 | 48.280 | 49.256 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 690.154 | 0 | 418.567 | 312.661 | 309.402 | 296.832 | 373.519 | 395.128 | 515.457 | 807.191 | 685.343 | 497.398 | 613.981 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 690.154 | 0 | 419.567 | 313.666 | 309.848 | 298.502 | 389.026 | 439.001 | 550.194 | 847.646 | 726.912 | 545.678 | 663.237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Deputy | Deputy | 1980 | — | — |
IJ Deputy | Deputy | 2000 | — | — |
RS Management | Management | 2026 | — | — |
KV Deputy | Deputy | 2004 | — | — |
KF Deputy | Deputy | 2022 | — | — |
HM Deputy | Deputy | 1980 | — | — |
AM Deputy | Deputy | 2013 | — | — |
KH Deputy | Deputy | 1980 | — | — |
JR Management | Management | 1980 | — | — |
LS Deputy | Deputy | 2013 | — | — |
LB Management | Management | 2011 | — | — |
HS Management | Management | 2005 | — | — |
AD Deputy | Deputy | 2017 | — | — |
MR Management | Management | 2021 | — | — |
JG Management | Management | 2020 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
AW | Deputy | 1980 | — | — |
IS Deputy | Deputy | 1980 | — | — |
BS Deputy | Deputy | 2004 | — | — |
MA Management | Management | 2022 | — | — |
RS Management | Management | 2016 | — | — |
BC Management | Management | 1980 | — | — |
KC Deputy | Deputy | 2008 | — | — |
HB Deputy | Deputy | 2017 | — | — |
TN Management | Management | 1980 | — | — |
LT Deputy | Deputy | 2004 | — | — |
CK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Deputy Chairman | 1980 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 1980 | — | — | |
| Chairman | 1980 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1980 | — | — | |
| Deputy Chairman | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1980 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 1980 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Johan Jørgensen | Deputy | 0 companies |
| Inge Jensen | Deputy | 0 companies |
| Rasmus Sylvester Nørgreen Laursen | Management | 0 companies |
| Kim Vels Jensen | Deputy | 0 companies |
| Kim Frederik Jensen | Deputy | 0 companies |
| Helge Madsen | Deputy | 0 companies |
| Anne Marie Bergmann | Deputy | 0 companies |
| Karina Haupt Larsen | Deputy | 0 companies |
| Jørgen Robert Hansen | Management | 0 companies |
| Lars Sørensen | Deputy | 0 companies |
| Lars Bay-Smidt | Management | 0 companies |
| Henning Storm Rasmussen | Management | 0 companies |
| Anton Dahl Langbak | Deputy | 0 companies |
| Michael Rosendahl Jensen | Management | 0 companies |
| Jesper Gylling Olsen | Management | 0 companies |
| Henrik Karup Jørgensen | Chief Executive Officer | 0 companies |
| Anni Wulff Refstrup Pedersen | Deputy | 0 companies |
| Ilse Stokvad Nielsen | Deputy | 0 companies |
| Brian Smidt Hansen | Deputy | 0 companies |
| Mette Agergaard | Management | 0 companies |
| Rune Stephansen | Management | 0 companies |
| Bengt Connie Jansson | Management | 0 companies |
| Kjeld Carstensen | Deputy | 0 companies |
| Henning Brink Hansen | Deputy | 0 companies |
| Thorleif Nohr Blok | Management | 0 companies |
| Leif Tranberg Pedersen | Deputy | 0 companies |
| Charlotte Kruse Rasmussen | Management | 0 companies |
| Peter Hansen | Board of Directors | 0 companies |
| Bo Mikael Norman | Chairman | 0 companies |
| Tor Håkan Soderstrom | Board of Directors | 0 companies |
| Jørgen Secher | Board of Directors | 0 companies |
| Carsten Weinreich | Board of Directors | 0 companies |
| Jens Peter Wulff Vandborg | Board of Directors | 0 companies |
| Kristoffer Ljungfelt | Board of Directors | 0 companies |
| Lars-Bo Andersen | Deputy Chairman | 0 companies |
| Tommy Dan Pedersen | Board of Directors | 0 companies |
| Petra Cecilia Forzelius | Board of Directors | 0 companies |
| Bruno Månsson | Board of Directors | 0 companies |
| Lars Ola Salmen | Board of Directors | 0 companies |
| Tomas Torsten Strom | Board of Directors | 0 companies |
| Stig Lennart Mårtensson | Chairman | 0 companies |
| Søren Valdemar Svend Meisling | Board of Directors | 0 companies |
| Andrejs Cakste | Deputy Chairman | 0 companies |
| Berndt Göran Masami Westerberg | Board of Directors | 0 companies |
| Frede Jensen | Board of Directors | 0 companies |
| Fritz Åke Lennart Witzell | Chairman | 0 companies |
| Karin Lagerkvist | Chairman | 0 companies |
| Markus Erik Rydmell | Board of Directors | 0 companies |
| Torben Mandsberg | Board of Directors | 0 companies |
| Tommy Kristensen | Board of Directors | 0 companies |
| Marian Kongsted Stisen | Board of Directors | 0 companies |
| Jørgen Sandholdt Schultz | Board of Directors | 0 companies |
| Jan Mikael Johansson | Board of Directors | 0 companies |
| Claes Johan Gustav Geijer | Chairman | 0 companies |
| Bengt Goran Wilhelm Ekberg | Board of Directors | 0 companies |
| Lennart Folke Rappe | Board of Directors | 0 companies |
| Preben Rasmussen | Board of Directors | 0 companies |
| Inga Marie Kruse Andersen | Board of Directors | 0 companies |
| Heine Ladefoged | Board of Directors | 0 companies |
| Leif Peter Andersen | Board of Directors | 0 companies |
| Erik Lerche | Board of Directors | 0 companies |
| Jan Jensen | Board of Directors | 0 companies |
| Willi Kristensen | Board of Directors | 0 companies |
| Karl Olof Olsson | Deputy Chairman | 0 companies |
| Bjarne Nielsen | Board of Directors | 0 companies |
| Rene Andersen | Board of Directors | 0 companies |
| Kristen Lindved | Board of Directors | 0 companies |
| Jørn Borup Sauer | Board of Directors | 0 companies |
| Lars Philip Sköld | Chairman | 0 companies |
| Helle Bonde | Board of Directors | 0 companies |
| Troels Laugesen Drachmann | Board of Directors | 0 companies |
| Egil Wold | Board of Directors | 0 companies |
| Robert Mirsad Belkic | Board of Directors | 0 companies |
| Frederik Cappelen | Chairman | 0 companies |
| Morten Falkenberg | Chairman | 0 companies |
| Preben Bager | Chairman | 0 companies |
| Per Olof Hjalmarsson Lindholm | Chairman | 0 companies |
| Michael Oversø | Board of Directors | 0 companies |
| Arne Krukow | Board of Directors | 0 companies |
| Ola Gunnar Carlsson | Board of Directors | 0 companies |
| Karl Magnus Samuel Dalén | Board of Directors | 0 companies |
| Gun Elice Nilsson | Board of Directors | 0 companies |
| Lars-Inge Larsson | Deputy Chairman | 0 companies |
| Bo Johan Henrik Skogsfors | Chairman | 0 companies |
| Ole Dalsbø | Deputy Chairman | 0 companies |