| Revenue | DKK 7M | +17% |
| EBITDA | DKK 8,8M | +22% |
| Net profit | DKK 4,4M | +79% |
| Total assets | DKK 241,7M | +13% |
| Equity | DKK 76,1M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.190 | 7.370 | 3.728 | 6.216 | 6.068 | 6.729 | 7.010 | 6.200 | 4.288 | 4.181 | 5.734 | 7.340 | 5.950 | 6.989 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.040 | 6.962 | 7.028 | 7.695 | 8.430 | 7.053 | 10.220 | 7.820 | 7.319 | 7.184 | 6.023 | 6.411 | 7.213 | 8.804 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.040 | 6.962 | 7.028 | 7.695 | 8.430 | 7.053 | 10.220 | 7.820 | 7.319 | 7.184 | 6.023 | 6.411 | 7.213 | 8.804 |
| Net financials | -5.502 | -5.158 | -5.070 | -5.305 | -5.534 | -4.104 | -4.238 | -3.779 | -2.938 | -2.701 | -2.591 | -2.607 | -4.072 | -3.193 |
| Profit before tax | 1.538 | 1.804 | 1.958 | 2.390 | 2.896 | 2.949 | 5.982 | 4.041 | 4.382 | 4.340 | 3.432 | 3.804 | 3.141 | 5.611 |
| Tax | 387 | -553 | 700 | 951 | -205 | 650 | 1.549 | 650 | 1.317 | 898 | 691 | 776 | 694 | 1.236 |
| Net profit | 1.152 | 2.357 | 1.258 | 1.440 | 3.101 | 2.298 | 4.434 | 3.391 | 3.065 | 3.442 | 2.742 | 3.028 | 2.447 | 4.376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 152.823 | 157.944 | 160.642 | 166.558 | 182.157 | 186.272 | 184.050 | 184.600 | 191.242 | 194.677 | 198.476 | 195.114 | 213.929 | 241.678 |
| Equity | 17.382 | 20.219 | 21.597 | 23.465 | 27.107 | 29.889 | 34.550 | 37.940 | 60.114 | 63.556 | 66.298 | 69.326 | 71.773 | 76.148 |
| Long-term debt | 55.836 | 58.211 | 56.128 | 54.540 | 61.895 | 61.410 | 55.247 | 52.111 | 52.674 | 75.096 | 72.919 | 69.028 | 75.600 | 93.977 |
| Short-term debt | 74.255 | 74.469 | 77.132 | 81.687 | 82.226 | 83.257 | 80.925 | 80.326 | 63.465 | 39.894 | 42.361 | 39.365 | 48.174 | 52.046 |
| Total debt | 130.091 | 132.680 | 133.260 | 136.226 | 144.121 | 144.667 | 136.172 | 132.437 | 116.139 | 114.989 | 115.281 | 108.393 | 123.774 | 146.023 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Founder | Founder | 1989 | — | — |
CT Founder | Founder | 1989 | — | — |
JA Management | Management | 1996 | — | — |
BN Audit | Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOCH HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Johansen Koch | Founder | 0 companies |
| Claus Thorsen | Founder | 0 companies |
| Jan Arberg Koch | Management | 0 companies |
| Bent Nielsen | Audit | 0 companies |
| Tobias Hauberg Koch | Chairman | 0 companies |
| Margit Märcher Hansen | Chairman | 0 companies |
| Bjarne Strikert | Chairman | 0 companies |
| Henrik Lysgaard | Board of Directors | 0 companies |
| Hanne Hauberg Koch | Board of Directors | 0 companies |
| Amanda Hauberg Koch | Board of Directors | 0 companies |
| Niels Kristen Bach Jensen | Board of Directors | 0 companies |