| Revenue | DKK 3,5M | -16% |
| EBITDA | DKK 487K | -23% |
| Net profit | DKK 6M | +17% |
| Total assets | DKK 77,5M | +19% |
| Equity | DKK 53,7M | +13% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.163 | 900 | 1.688 | 842 | 2.282 | -1 | 940 | 2.681 | 1.974 | 2.016 | 2.677 | 4.204 | 3.547 |
| Staff expenses | -48 | -54 | -9 | -15 | -53 | -4 | -3 | -1.069 | -1.488 | -2.149 | -2.093 | -2.439 | -2.150 |
| EBITDA | 1.114 | 846 | 1.679 | 826 | 2.230 | -5 | 943 | 1.612 | 486 | -134 | -471 | 634 | 487 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -6 |
| EBIT | 1.114 | 846 | 1.679 | 826 | 2.230 | -5 | 943 | 1.612 | 486 | -134 | -471 | 628 | 481 |
| Net financials | 713 | 1.943 | 1.943 | 2.262 | 2.386 | 2.731 | 2.919 | 4.399 | 4.598 | 3.712 | 3.959 | 5.807 | 7.056 |
| Profit before tax | 1.827 | 2.789 | 3.622 | 3.088 | 4.616 | 2.726 | 3.862 | 6.011 | 5.084 | 3.579 | 3.488 | 6.435 | 7.537 |
| Tax | 151 | 730 | 968 | 705 | 827 | 790 | 881 | 1.037 | 1.119 | 791 | 769 | 1.338 | 1.558 |
| Net profit | 1.676 | 2.059 | 2.653 | 2.383 | 3.788 | 1.936 | 2.981 | 4.974 | 3.965 | 2.787 | 2.720 | 5.097 | 5.979 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.295 | 27.837 | 31.910 | 30.026 | 31.981 | 35.746 | 33.900 | 43.280 | 47.744 | 53.650 | 59.256 | 65.316 | 77.483 |
| Equity | 8.530 | 10.607 | 13.260 | 15.678 | 19.337 | 21.142 | 23.944 | 33.128 | 37.094 | 39.881 | 42.601 | 47.697 | 53.677 |
| Long-term debt | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.623 | 1.500 | 1.500 | 1.500 | 1.500 |
| Short-term debt | 15.244 | 14.639 | 16.035 | 11.750 | 9.940 | 11.988 | 7.525 | 7.994 | 8.443 | 11.719 | 14.532 | 15.574 | 21.873 |
| Total debt | 16.744 | 16.139 | 17.535 | 13.250 | 11.440 | 13.488 | 9.025 | 9.494 | 10.065 | 13.219 | 16.032 | 17.074 | 23.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1902 | — | — |
PM | Audit | 1902 | — | — |
VH Management | Management | 1902 | — | — |
| Audit | 1902 | — | — | |
PS Management | Management | 2006 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
GM Management | Management | 1902 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
DB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Poul-Erik Bryde Hansen | Management | 0 companies |
| PEAT, MARWICK & BOHLINS A/S | Audit | 0 companies |
| Villy Højby Schütze | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Smed | Management | 0 companies |
| Kenneth Steinmetz | Chief Executive Officer | 0 companies |
| Gunilla Marianne Raikkonen | Management | 0 companies |
| Michael Charles Harris | Chief Executive Officer | 0 companies |
| Denis Bernard Lippe | Management | 0 companies |
| Teresa Ann Bell | Board of Directors | 0 companies |
| Claus Høeg Madsen | Board of Directors | 0 companies |
| Prescott Cockeram Romeyn | Board of Directors | 0 companies |
| Juan Saplana Peinado | Board of Directors | 0 companies |
| Anders Lennart Abrahamsson | Board of Directors | 0 companies |
| Iftikhar Ahmed | Board of Directors | 0 companies |
| Baljinder Singh | Board of Directors | 0 companies |
| Henning Sveder | Board of Directors | 0 companies |
| Evan Donald Wildstein | Board of Directors | 0 companies |
| Leslie Roy Dingle | Board of Directors | 0 companies |
| Douglas Terence Ash | Board of Directors | 0 companies |
| Kai Michelsen | Board of Directors | 0 companies |
| Beverly Ann Sharpe | Board of Directors | 0 companies |
| Preston Cockeram Romeyn | Board of Directors | 0 companies |
| Rainer Wolf Moser | Board of Directors | 0 companies |
| Lars Erik Magnus Antonsson | Board of Directors | 0 companies |
| Gregers Infeld | Board of Directors | 0 companies |
| Svend Vilhelm Kayser | Board of Directors | 0 companies |
| Jessica Albright Tatum | Board of Directors | 0 companies |
| Hilmi Kelleci | Chairman | 0 companies |
| James Henry Ting | Board of Directors | 0 companies |
| Tom Erling Krøning | Board of Directors | 0 companies |
| Hilmi Kelleci | Board of Directors | 0 companies |
| Mirko Mori | Chairman | 0 companies |
| Clara Loh | Board of Directors | 0 companies |
| Willem Gerardus Bais | Board of Directors | 0 companies |
| Ulf Jörgen Grahm | Board of Directors | 0 companies |
| James Allen Christl Jr. | Board of Directors | 0 companies |
| Martin Andrew Moore | Board of Directors | 0 companies |
| Antonio Costa | Board of Directors | 0 companies |