| Revenue | DKK 6,3M | +5% |
| EBITDA | DKK 6,3M | -32% |
| Net profit | DKK 4,2M | -26% |
| Total assets | DKK 80,2M | +1% |
| Equity | DKK 61,1M | +7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.341 | 4.287 | 4.154 | 4.289 | 3.524 | 4.843 | 4.965 | 5.079 | 4.816 | 4.878 | 5.196 | 16.440 | 6.026 | 6.344 |
| Staff expenses | -48 | -48 | -48 | -152 | -150 | -140 | -140 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.215 | 4.239 | 4.106 | 4.137 | 3.374 | 4.703 | 4.825 | 5.079 | 4.816 | 4.878 | 5.196 | 16.440 | 9.375 | 6.344 |
| Depreciation & amort. | -1.749 | -1.548 | -751 | -886 | -292 | -1.657 | -534 | -473 | -548 | -1.791 | -1.265 | -574 | 1.675 | -217 |
| EBIT | 2.465 | 2.691 | 3.356 | 3.251 | 3.082 | 3.047 | 4.291 | 4.606 | 4.268 | 3.086 | 3.931 | 15.866 | 7.700 | 6.126 |
| Net financials | -1.727 | -1.479 | -1.344 | -1.279 | -1.715 | -2.016 | -2.572 | -2.104 | -1.689 | -1.514 | -1.468 | -2.555 | -895 | -688 |
| Profit before tax | 739 | 1.213 | 2.012 | 1.973 | 1.367 | 1.030 | 1.719 | 2.501 | 2.579 | 1.573 | 2.464 | 13.311 | 6.805 | 5.439 |
| Tax | 272 | 69 | 567 | 797 | 301 | 1.204 | 409 | 570 | 605 | 593 | 1.686 | 493 | 1.100 | 1.225 |
| Net profit | 467 | 1.143 | 1.445 | 1.176 | 1.066 | -174 | 1.310 | 1.932 | 1.974 | 979 | 777 | 12.817 | 5.705 | 4.214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.978 | 61.148 | 60.537 | 63.073 | 63.068 | 70.477 | 70.152 | 62.361 | 62.135 | 62.010 | 59.855 | 77.649 | 79.360 | 80.243 |
| Equity | 4.881 | 6.025 | 7.470 | 12.376 | 13.442 | 13.684 | 14.994 | 16.925 | 18.899 | 19.879 | 20.656 | 51.195 | 56.900 | 61.114 |
| Long-term debt | 52.695 | 49.838 | 47.304 | 44.515 | 43.229 | 48.636 | 49.376 | 39.394 | 36.817 | 35.990 | 31.822 | 19.624 | 21.310 | 17.883 |
| Short-term debt | 1.849 | 2.022 | 2.326 | 2.337 | 2.408 | 3.360 | 862 | 997 | 1.246 | 905 | 1.082 | 6.830 | 1.150 | 1.246 |
| Total debt | 54.544 | 51.860 | 49.631 | 46.853 | 45.637 | 51.996 | 50.238 | 40.391 | 38.063 | 36.895 | 32.904 | 26.454 | 22.460 | 19.129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2008 | — | — |
NE Founder | Founder | 1986 | — | — |
SS Management | Management | 1986 | — | — |
IJ Audit | Audit | 1986 | — | — |
ED Management | Management | 2005 | — | — |
ML Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
JS | Chairman | 2023 | — | — |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sparekassen Danmark | Company | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Mikael Jensen | Management | 0 companies |
| Niels Erik Westen-Jensen | Founder | 0 companies |
| Steen Stühr Lassen | Management | 0 companies |
| Ingo Jespersen | Audit | 0 companies |
| Erik Daugberg | Management | 0 companies |
| Maiken Lind Hansen | Management | 0 companies |
| Verner Jensen | Board of Directors | 0 companies |
| Peter Have | Board of Directors | 0 companies |
| Janni Visted Hansen | Board of Directors | 0 companies |
| Peter Henry Lading Sørensen | Chairman | 0 companies |
| Brian Michael Nielsen | Board of Directors | 0 companies |
| Jens Kousholt Højer | Board of Directors | 0 companies |
| Mogens Nedergaard | Board of Directors | 0 companies |
| Kim Mouritsen | Board of Directors | 0 companies |
| Jan Skov | Chairman | 0 companies |
| Birte Dyrberg | Deputy Chairman | 0 companies |
| Jette Kathrine Skiveren | Board of Directors | 0 companies |
| Poul Dahlgaard Hansen | Deputy Chairman | 0 companies |
| Peter Frisgaard Pedersen | Board of Directors | 0 companies |
| Vagn Hansen | Chairman | 0 companies |
| Louis Fritjof Holt Christensen | Board of Directors | 0 companies |
| Ole Selch Bak | Board of Directors | 0 companies |
| Johnny Balslev Markmann Hansen | Board of Directors | 0 companies |
| Søren Thomsen | Board of Directors | 0 companies |
| Lisa Frost Sørensen | Chairman | 0 companies |
| Thomas Jungersen | Board of Directors | 0 companies |
| Anna Marie Burholt | Board of Directors | 0 companies |
| Peder Pedersen | Board of Directors | 0 companies |
| Johannes Olav Hovaldt | Chairman | 0 companies |
| Allan Holbæk Thomsen | Board of Directors | 0 companies |
| Svend Vestergaard Pedersen | Chairman | 0 companies |
| Simon Krarup Johansen | Board of Directors | 0 companies |
| Jørgen Thomas Hald | Board of Directors | 0 companies |
| Henning Vestergaard Jensen | Board of Directors | 0 companies |
| Carsten Jespersgaard | Board of Directors | 0 companies |