| Revenue | DKK 18,6M | +0% |
| EBITDA | DKK 18,6M | +0% |
| Net profit | DKK 13M | -6% |
| Total assets | DKK 83,2M | -8% |
| Equity | DKK 71,3M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.780 | 18.112 | 18.223 | 18.348 | 18.472 | 18.509 | 18.823 | 18.952 | 19.062 | 19.118 | 19.505 | 18.609 | 18.611 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 17.312 | 17.342 | 17.455 | 17.549 | 17.774 | 17.692 | 17.989 | 18.032 | 18.281 | 18.288 | 18.632 | 18.609 | 18.611 |
| Depreciation & amort. | -3.170 | -3.186 | -3.187 | -3.187 | -3.187 | -3.187 | -3.187 | -3.187 | -3.187 | -3.187 | -3.046 | -2.332 | -2.376 |
| EBIT | 14.142 | 14.156 | 14.268 | 14.362 | 14.587 | 14.505 | 14.802 | 14.845 | 15.094 | 15.101 | 15.586 | 16.277 | 16.236 |
| Net financials | -2.785 | -2.146 | -1.718 | -841 | -235 | -65 | 47 | 104 | 142 | 163 | 513 | 1.481 | 441 |
| Profit before tax | 11.357 | 12.011 | 12.550 | 13.521 | 14.353 | 14.440 | 14.849 | 14.949 | 15.236 | 15.264 | 16.099 | 17.759 | 16.677 |
| Tax | 2.836 | 2.621 | 3.082 | 3.173 | 3.157 | 3.177 | 3.267 | 3.289 | 3.352 | 3.359 | 3.544 | 3.907 | 3.669 |
| Net profit | 8.521 | 9.390 | 9.468 | 10.348 | 11.195 | 11.263 | 11.582 | 11.660 | 11.884 | 11.905 | 12.554 | 13.852 | 13.008 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 108.275 | 105.516 | 102.329 | 99.143 | 95.955 | 101.069 | 100.855 | 104.113 | 102.071 | 103.997 | 108.954 | 90.119 | 83.228 |
| Equity | 32.157 | 41.558 | 51.027 | 61.374 | 72.570 | 83.833 | 84.415 | 85.075 | 85.959 | 86.865 | 88.419 | 71.271 | 71.279 |
| Long-term debt | 14.387 | 12.979 | 11.529 | 11.179 | 10.277 | 9.363 | 8.452 | 7.532 | 6.626 | 5.713 | 4.852 | 3.975 | 3.053 |
| Short-term debt | 58.921 | 48.375 | 37.189 | 23.993 | 10.539 | 5.331 | 5.472 | 9.017 | 7.023 | 8.984 | 13.240 | 11.928 | 5.802 |
| Total debt | 73.308 | 61.354 | 48.718 | 35.171 | 20.815 | 14.694 | 13.924 | 16.549 | 13.649 | 14.696 | 18.092 | 15.903 | 8.855 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2017 | — | — |
ET | Audit | 1988 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BM Management | Management | 2001 | — | — |
LM Management | Management | 1988 | — | — |
JI Management | Management | 1988 | — | — |
HK Management | Management | 2011 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Chairman | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANELYSTPARKEN HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Krogh | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Michél Gravesen | Chief Executive Officer | 0 companies |
| Birger Møllevang | Management | 0 companies |
| Lars Madsen | Management | 0 companies |
| Jens Ingvard Sørensen | Management | 0 companies |
| Henrik Kejser | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bernd Georg Burkhard Baus | Chairman | 0 companies |
| Johannes Thomas Harter | Board of Directors | 0 companies |
| Henrik Nebelong | Chairman | 0 companies |
| Heinz Georg Baus | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Mads Bilenberg Jørgensen | Board of Directors | 0 companies |
| Manfred Georg Kummetz | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Karl-Heinz Schenk | Chairman | 0 companies |