| Revenue | DKK 490,7M | +22% |
| EBITDA | DKK 30,9M | +4% |
| Net profit | DKK 61,9M | +26% |
| Total assets | DKK 363,8M | -9% |
| Equity | DKK 178,7M | -20% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.454 | 74 | -162 | 23 | 57.766 | 28.551 | 44.630 | 52.825 | 41.036 | 51.455 | 857.786 | 453.801 | 402.538 | 490.667 |
| Staff expenses | -2 | -1 | -1 | -1 | -12.605 | -11.918 | -11.513 | -14.205 | -16.328 | -18.830 | -25.391 | -26.190 | -27.992 | -29.893 |
| EBITDA | 6.452 | 73 | -163 | 19 | 44.860 | 16.370 | 32.565 | 37.891 | 24.441 | 32.252 | 58.056 | 31.505 | 29.781 | 30.851 |
| Depreciation & amort. | 11 | 12 | 4 | 4 | 6.913 | -12.768 | -7.273 | -7.434 | -7.848 | -7.881 | -8.512 | -8.164 | -7.910 | -7.769 |
| EBIT | 6.441 | 60 | -168 | 15 | 37.947 | 3.601 | 25.292 | 30.457 | 16.593 | 24.371 | 49.544 | 23.341 | 21.871 | 23.082 |
| Net financials | -1.267 | 386 | 563 | 1.794 | -2.866 | 3.984 | -1.151 | 5.040 | 7.549 | 24.399 | 13.375 | 21.824 | 35.237 | 56.455 |
| Profit before tax | 5.174 | 447 | 395 | 1.809 | 35.081 | 7.585 | 24.140 | 35.497 | 24.142 | 48.770 | 62.919 | 45.165 | 57.108 | 79.537 |
| Tax | 1.649 | 38 | -24 | 26 | 7.722 | 1.719 | 5.256 | 8.019 | 5.767 | 9.861 | 13.306 | 10.519 | 8.036 | 17.597 |
| Net profit | 3.525 | 409 | 419 | 1.783 | 27.360 | 5.866 | 18.884 | 27.478 | 18.375 | 38.909 | 49.613 | 34.646 | 49.072 | 61.940 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.207 | 4.814 | 4.936 | 27.587 | 130.972 | 89.738 | 179.379 | 246.911 | 165.292 | 266.464 | 401.365 | 358.131 | 398.811 | 363.830 |
| Equity | 3.000 | 2.000 | 2.000 | 26.000 | 53.360 | 26.316 | 40.200 | 65.678 | 81.553 | 120.463 | 150.076 | 184.721 | 223.793 | 178.733 |
| Long-term debt | 182 | 53 | 0 | 0 | 39.525 | 10.477 | 48.307 | 34.364 | 22.899 | 5.024 | 0 | 5.821 | 11.965 | 1.659 |
| Short-term debt | 10.180 | 1.846 | 2.286 | 1.337 | 28.491 | 50.195 | 81.506 | 134.928 | 47.929 | 123.230 | 219.138 | 124.565 | 128.884 | 129.895 |
| Total debt | 10.362 | 1.899 | 2.286 | 1.337 | 68.016 | 60.672 | 129.813 | 169.292 | 70.828 | 128.254 | 219.138 | 130.386 | 140.849 | 131.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DC Management | Management | 1982 | — | — |
JD Management | Management | 1982 | — | — |
JJ Management | Management | 2003 | — | — |
SA Audit | Audit | 1982 | — | — |
RH Management | Management | 1982 | — | — |
NK Management | Management | 1998 | — | — |
JR Management | Management | 2015 | — | — |
AC Management | Management | 1982 | — | — |
JD Management | Management | 2001 | — | — |
JE Management | Management | 2003 | — | — |
| Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAB 2015 Holding A/S | Company | 66.7% | 66.7% | 2017 |
DP Medarbejderinvest ApS | Company | 15.0% | 15.0% | 2017 |
FDP 2015 HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| David Charles Popik | Management | 0 companies |
| Jørn Daugaard Pedersen | Management | 0 companies |
| Jan Jensen | Management | 0 companies |
| Svend Aage Jeppesen | Audit | 0 companies |
| Ralph Hemphrey Smith | Management | 0 companies |
| Niels Kristian Kaack | Management | 0 companies |
| Jan Riis Nielsen | Management | 0 companies |
| Asger Christen Østergaard | Management | 0 companies |
| Jan Daugaard Pedersen | Management | 0 companies |
| Jan Erik Petersen | Management | 0 companies |
| Revisionsfirmaet Kaj Olsen I/S Statsautoriserede revisorer | Audit | 0 companies |
| Bjørn Pedersen | Chairman | 0 companies |
| Jyta Daugaard Popik | Board of Directors | 0 companies |
| Christen Kirkegaard Christensen | Board of Directors | 0 companies |
| Ingelise Heiner Pedersen | Board of Directors | 0 companies |
| Mona Pedersen | Board of Directors | 0 companies |
| Jens Bolding Jensen | Board of Directors | 0 companies |
| Torben Kristensen | Board of Directors | 0 companies |
| Anders Bech Mathiesen | Board of Directors | 0 companies |
| Kaj Aage Nielsen | Board of Directors | 0 companies |