| Revenue | DKK 15,5M | +173% |
| EBITDA | DKK 19,5M | +771% |
| Net profit | DKK 16,2M | +629% |
| Total assets | DKK 69,7M | +31% |
| Equity | DKK 55,9M | +28% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.890 | 8.038 | 10.451 | 12.439 | 8.010 | 9.529 | 13.223 | 5.454 | 16.026 | 13.320 | 7.763 | 4.058 | 5.662 | 15.467 |
| Staff expenses | -375 | -375 | -375 | -375 | -375 | -375 | -375 | -375 | -375 | -375 | -375 | -375 | -375 | -310 |
| EBITDA | 5.979 | 4.997 | 7.356 | 9.644 | 5.375 | 7.168 | 10.031 | 3.114 | 13.706 | 11.223 | 5.707 | 1.864 | 2.240 | 19.515 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.979 | 4.997 | 7.356 | 9.644 | 5.375 | 7.168 | 10.031 | 3.114 | 13.706 | 11.223 | 5.707 | 1.864 | 2.240 | 19.515 |
| Net financials | 261 | 155 | 122 | 170 | 191 | 278 | 329 | 373 | 276 | 302 | 331 | 387 | 526 | 1.053 |
| Profit before tax | 3.204 | 5.152 | 7.478 | 9.814 | 5.566 | 7.446 | 10.360 | 3.486 | 13.982 | 11.525 | 6.037 | 2.251 | 2.766 | 20.567 |
| Tax | 714 | -789 | 1.672 | 2.293 | 1.182 | 1.596 | 2.221 | 726 | 4.458 | 1.093 | 1.391 | 452 | 537 | 4.326 |
| Net profit | 2.490 | 5.941 | 5.806 | 7.520 | 4.384 | 5.850 | 8.139 | 2.761 | 9.524 | 10.432 | 4.646 | 1.798 | 2.229 | 16.242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109.653 | 105.632 | 105.608 | 99.984 | 88.486 | 82.168 | 86.542 | 77.424 | 88.945 | 85.198 | 80.778 | 61.067 | 53.217 | 69.655 |
| Equity | 72.143 | 73.084 | 75.890 | 71.410 | 63.794 | 65.644 | 69.783 | 63.544 | 70.568 | 73.000 | 69.646 | 51.444 | 43.674 | 55.915 |
| Long-term debt | 13.241 | 13.879 | 11.870 | 11.921 | 8.490 | 2.556 | 189 | 182 | 150 | 151 | 129 | 224 | 1.141 | 4.265 |
| Short-term debt | 3.069 | 1.466 | 1.447 | 1.726 | 1.681 | 203 | 4.053 | 1.623 | 7.679 | 2.991 | 2.602 | 1.210 | 562 | 1.387 |
| Total debt | 16.310 | 15.346 | 13.317 | 13.648 | 10.171 | 2.759 | 4.242 | 1.805 | 7.829 | 3.143 | 2.731 | 1.434 | 1.703 | 5.652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1950 | — | — | |
CA Management | Management | 1950 | — | — |
JJ Management | Management | 1950 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kornerup Holding A/S | Company | 66.7% | 66.7% | 2014 |
V. M. BROCKHUUS INVEST A/S | Company | 20.0% | 20.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Revisorinteressentskabet Carl Jensen, Johs. Pedersen og H Wilhelmsen | Audit | 0 companies |
| Conrad A Fabritius de Tengnagel | Management | 0 companies |
| Jens Jørgen Kornerup | Management | 0 companies |
| Hans Henrik Kornerup | Board of Directors | 0 companies |
| Jørgen Højgaard Hansen | Board of Directors | 0 companies |
| Henning Høigaard Hansen | Board of Directors | 0 companies |
| Jørgen Hansen | Board of Directors | 0 companies |
| Sven Erik Brockhuus | Board of Directors | 0 companies |
| Jørgen Kongskov Olsen | Board of Directors | 0 companies |
| Niels Peter Kornerup | Chairman | 0 companies |
| Carsten Olver | Board of Directors | 0 companies |
| Tine Pernille Brockhuus | Board of Directors | 0 companies |
| Johannes Dag Haugaard | Board of Directors | 0 companies |
| Gunnar Rudolph Olver | Board of Directors | 0 companies |