| Revenue | DKK 424K | +71% |
| EBITDA | DKK 424K | +71% |
| Net profit | DKK 226K | +155% |
| Total assets | DKK 6M | +1% |
| Equity | DKK 3,5M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -8 | -6 | -4 | -4 | 388 | 358 | 407 | 316 | 420 | 409 | 419 | 249 | 424 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -8 | -6 | -4 | -4 | 388 | 358 | 407 | 316 | 420 | 409 | 419 | 249 | 424 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -35 | -60 | -60 | -60 | -60 | -60 | -60 | -61 | -64 |
| EBIT | -6 | -8 | -6 | -4 | -4 | 353 | 298 | 347 | 256 | 360 | 349 | 359 | 188 | 360 |
| Net financials | 149 | 137 | 165 | 171 | 132 | -60 | -92 | -87 | -82 | -79 | -73 | -82 | -76 | -70 |
| Profit before tax | 143 | 129 | 159 | 167 | 128 | 292 | 207 | 260 | 175 | 282 | 276 | 277 | 112 | 290 |
| Tax | 37 | 34 | 40 | 40 | 29 | 66 | 37 | 61 | 36 | 63 | 88 | 61 | 24 | 64 |
| Net profit | 106 | 96 | 119 | 126 | 98 | 226 | 170 | 199 | 139 | 219 | 188 | 216 | 88 | 226 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.495 | 1.591 | 1.710 | 1.836 | 1.935 | 6.536 | 6.374 | 6.320 | 6.115 | 6.072 | 6.103 | 6.076 | 5.925 | 5.994 |
| Equity | 1.492 | 1.588 | 1.707 | 1.833 | 1.932 | 2.105 | 2.275 | 2.474 | 2.612 | 2.831 | 3.019 | 3.235 | 3.323 | 3.549 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.834 | 3.538 | 3.238 | 2.933 | 2.756 | 2.568 | 2.383 | 2.195 | 1.995 |
| Short-term debt | 3 | 3 | 3 | 3 | 3 | 396 | 377 | 427 | 401 | 325 | 339 | 291 | 248 | 302 |
| Total debt | 3 | 3 | 3 | 3 | 3 | 4.230 | 3.916 | 3.666 | 3.334 | 3.081 | 2.907 | 2.673 | 2.443 | 2.297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Audit | Audit | 1986 | — | — |
KO Management | Management | 1986 | — | — |
PE | Founder | 1986 | — | — |
AK Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALGIMIMA ApS | Company | 33.3% | 33.3% | 2015 |
ANHERI ApS | Company | 33.3% | 33.3% | 2017 |
SOFILI ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 33.3% | 33.3% | 1986 | |
J.P.D. ApS | Company | 33.3% | 33.3% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Revisam K.G. Jensen | Audit | 0 companies |
| Kurt Odgaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Allan Korsgaard Christensen | Management | 0 companies |
| Poul Bigum | Board of Directors | 0 companies |
| Anne Gaardsted Mogensen | Board of Directors | 0 companies |
| Benny Karsten Broberg | Board of Directors | 0 companies |
| Henrik Ladegaard | Board of Directors | 0 companies |