| Revenue | DKK 151K | -8% |
| EBITDA | DKK 151K | -8% |
| Net profit | DKK 74K | -73% |
| Total assets | DKK 3M | +0% |
| Equity | DKK 1,3M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203 | 191 | 273 | 133 | 773 | 71 | 185 | 190 | 110 | 79 | 62 | 164 | 151 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 203 | 191 | 273 | 133 | 773 | 71 | 185 | 190 | 110 | 79 | 62 | 164 | 151 |
| Depreciation & amort. | -31 | -42 | -42 | -42 | -21 | -21 | -21 | -22 | -28 | -28 | -25 | -26 | -26 |
| EBIT | 171 | 149 | 231 | 91 | 752 | 50 | 164 | 168 | 82 | 51 | 37 | 138 | 125 |
| Net financials | -61 | -41 | -71 | -49 | -77 | -8 | -11 | -6 | -10 | -2 | -25 | -72 | -50 |
| Profit before tax | 111 | 108 | 160 | 42 | 675 | 43 | 152 | 162 | 72 | 49 | 13 | 66 | 74 |
| Tax | -500 | 10 | 50 | 22 | 40 | 35 | -0 | 36 | 15 | 35 | 7 | -208 | -0 |
| Net profit | 611 | 98 | 110 | 20 | 635 | 8 | 152 | 126 | 56 | 14 | 6 | 274 | 74 |
| Item | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.048 | 3.115 | 3.379 | 3.304 | 3.960 | 3.735 | 3.756 | 3.640 | 4.001 | 3.861 | 2.801 | 2.957 | 2.961 |
| Equity | 746 | 829 | 939 | 960 | 1.595 | 1.603 | 1.755 | 1.881 | 1.937 | 1.952 | 957 | 1.231 | 1.306 |
| Long-term debt | 1.721 | 1.713 | 1.719 | 1.718 | 1.742 | 1.721 | 1.720 | 1.718 | 1.654 | 1.649 | 1.599 | 1.537 | 1.456 |
| Short-term debt | 582 | 572 | 720 | 627 | 622 | 411 | 280 | 41 | 410 | 260 | 244 | 188 | 199 |
| Total debt | 2.303 | 2.285 | 2.439 | 2.345 | 2.364 | 2.132 | 2.000 | 1.759 | 2.064 | 1.909 | 1.843 | 1.725 | 1.655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2016 | — | — |
JP Management | Management | 2000 | — | — |
KB Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS BERTELSEN HOLDING A/S | Company | 100.0% | 100.0% | 2016 |
KK VIBORG HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Bertelsen | Management | 0 companies |
| Jan Peter Thiemer Andersen | Management | 0 companies |
| Kaj Bertelsen | Management | 0 companies |
| Jens Enemark | Board of Directors | 0 companies |
| Claus Gregersen | Chairman | 0 companies |
| Torsten Krüger Wegener | Board of Directors | 0 companies |