| Revenue | DKK 428K | -10% |
| EBITDA | DKK 428K | -10% |
| Net profit | DKK 133K | -17% |
| Total assets | DKK 7,3M | -4% |
| Equity | DKK 4,7M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.167 | 697 | 830 | 801 | 806 | 433 | 530 | 539 | 539 | 395 | 458 | 589 | 476 | 428 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.099 | 603 | 747 | 701 | 706 | 289 | 205 | 212 | 211 | 169 | 458 | 589 | 476 | 428 |
| Depreciation & amort. | -208 | -208 | -267 | -267 | -267 | -49 | -49 | -49 | -49 | -65 | -112 | -229 | -229 | -223 |
| EBIT | 891 | 395 | 480 | 433 | 439 | 240 | 156 | 163 | 162 | 104 | 346 | 360 | 247 | 205 |
| Net financials | -67 | -68 | -82 | -78 | -52 | -68 | -67 | -58 | -55 | -51 | -68 | -41 | -39 | -34 |
| Profit before tax | 824 | 326 | 398 | 355 | 387 | 173 | 89 | 104 | 106 | 53 | 278 | 319 | 208 | 171 |
| Tax | 206 | 75 | 84 | 68 | 96 | 50 | 25 | 34 | -31 | 12 | 44 | 70 | 47 | 38 |
| Net profit | 618 | 252 | 313 | 287 | 291 | 123 | 64 | 70 | 137 | 41 | 234 | 249 | 161 | 133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.825 | 9.323 | 9.192 | 8.806 | 8.342 | 7.263 | 7.394 | 7.323 | 7.336 | 7.414 | 8.160 | 7.984 | 7.586 | 7.305 |
| Equity | 6.679 | 6.231 | 6.144 | 5.881 | 5.372 | 4.595 | 4.659 | 4.730 | 4.867 | 4.908 | 5.142 | 5.041 | 4.802 | 4.685 |
| Long-term debt | 2.614 | 2.468 | 2.322 | 2.207 | 2.108 | 2.007 | 1.903 | 1.798 | 1.690 | 1.581 | 2.099 | 1.917 | 1.734 | 1.549 |
| Short-term debt | 208 | 253 | 341 | 315 | 431 | 183 | 330 | 260 | 273 | 409 | 359 | 395 | 372 | 355 |
| Total debt | 2.822 | 2.721 | 2.664 | 2.522 | 2.539 | 2.190 | 2.233 | 2.058 | 1.964 | 1.990 | 2.457 | 2.312 | 2.106 | 1.904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2008 | — | — |
LK Management | Management | 1988 | — | — |
KN Management | Management | 2009 | — | — |
PB Management | Management | 2009 | — | — |
PC Founder | Founder | 1988 | — | — |
OS Audit | Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BACH GRUPPEN A/S | Company | 33.3% | 10.0% | 2023 |
EPEU AF 1984 ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 1997 | |
| Individual | 10.0% | 10.0% | 1997 | |
| Individual | 10.0% | 10.0% | 1997 | |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 10.0% | 10.0% | 1997 | |
RØDOVRE MATERIALHANDEL ApS | Company | 20.0% | 20.0% | 2006 |
| Individual | 0.0% | 5.0% | 1997 | |
SVENDSEN INVESTMENT ApS | Company | 20.0% | 20.0% | 2021 |
| Individual | 10.0% | 10.0% | 1997 | |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kappel | Management | 0 companies |
| Lars Kousgaard Mikkelsen | Management | 0 companies |
| Kirsten Nørgaard | Management | 0 companies |
| Palle Buhl Jørgensen | Management | 0 companies |
| Peter Christian Nouvel Buch | Founder | 0 companies |
| Ove Stig Lauritsen | Audit | 0 companies |
| Erik Mørck Jensen | Board of Directors | 0 companies |
| Jette Stagsted Galatius | Board of Directors | 0 companies |
| Henrik Bjerre | Board of Directors | 0 companies |
| Per Tolstrup | Board of Directors | 0 companies |
| Svend Arne Svendsen | Board of Directors | 0 companies |
| Erik Stagsted Larsen | Board of Directors | 0 companies |
| Niels Aage Bjerre | Board of Directors | 0 companies |