| Revenue | DKK 165M | +12% |
| EBITDA | DKK 34,7M | +9% |
| Net profit | DKK 27,2M | +14% |
| Total assets | DKK 152,3M | +8% |
| Equity | DKK 131M | +2% |
| Employees | 32 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117.352 | 124.846 | 155.041 | 150.758 | 155.410 | 158.248 | 155.400 | 166.093 | 191.730 | 136.387 | 135.892 | 147.457 | 165.013 |
| Staff expenses | -21.882 | -22.007 | -22.374 | -22.822 | -21.597 | -22.886 | -21.624 | -24.904 | -22.608 | -22.573 | -27.205 | -30.969 | -36.999 |
| EBITDA | 14.274 | 20.284 | 36.847 | 39.979 | 47.710 | 50.107 | 47.283 | 57.963 | 82.076 | 33.971 | 25.685 | 31.762 | 34.663 |
| Depreciation & amort. | -2.577 | -2.476 | -2.404 | -2.206 | -1.618 | -1.196 | -734 | -566 | -323 | -152 | -130 | -242 | -280 |
| EBIT | 11.697 | 17.808 | 34.443 | 37.773 | 46.092 | 48.911 | 46.549 | 57.397 | 81.753 | 33.819 | 25.555 | 31.520 | 34.383 |
| Net financials | 445 | 798 | 104 | -103 | -55 | -460 | -613 | -429 | -389 | -843 | 1.138 | 534 | 974 |
| Profit before tax | 12.142 | 19.917 | 34.547 | 37.670 | 46.037 | 48.451 | 45.936 | 56.968 | 81.364 | 32.976 | 26.693 | 32.054 | 35.357 |
| Tax | 3.435 | 4.855 | 9.421 | 8.149 | 10.748 | 10.877 | 10.367 | 12.665 | 17.734 | 7.683 | 6.186 | 8.172 | 8.166 |
| Net profit | 8.707 | 15.062 | 25.126 | 29.521 | 35.289 | 37.574 | 35.569 | 44.303 | 63.630 | 25.293 | 20.507 | 23.882 | 27.191 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 149.975 | 144.941 | 150.671 | 147.248 | 160.796 | 152.381 | 149.320 | 165.490 | 179.773 | 138.243 | 138.207 | 140.658 | 152.279 |
| Equity | 139.092 | 129.154 | 129.280 | 133.801 | 139.090 | 136.664 | 137.233 | 146.536 | 166.166 | 128.459 | 123.966 | 127.848 | 131.039 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 |
| Short-term debt | 2.193 | 8.253 | 16.391 | 13.447 | 20.956 | 14.967 | 12.087 | 18.954 | 7.069 | 5.256 | 1.509 | 12.780 | 21.210 |
| Total debt | 10.883 | 15.787 | 16.391 | 13.447 | 20.956 | 14.967 | 12.087 | 18.954 | 13.607 | 9.784 | 1.509 | 12.810 | 21.240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2024 | — | — |
ET | Audit | 1989 | — | — |
NB Management | Management | 1989 | — | — |
UD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1989 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REALKREDIT DANMARK A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Wiesener | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels Bjerregaard | Management | 0 companies |
| Uffe Drejer | Chief Executive Officer | 0 companies |
| Jens Peter Jensen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Carsten Nøddebo Rasmussen | Chairman | 0 companies |
| Lars Malmberg | Board of Directors | 0 companies |
| Peter Birk Wulff | Board of Directors | 0 companies |
| Steen Hansen | Board of Directors | 0 companies |
| Jens Torben Nielsen | Board of Directors | 0 companies |
| Claus Hostrup Langkjær | Deputy Chairman | 0 companies |
| Per Helle | Board of Directors | 0 companies |
| Lars Alstrup | Board of Directors | 0 companies |
| Mogens Holm | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jan Svarre | Board of Directors | 0 companies |
| Flemming Ellebæk Borreskov | Board of Directors | 0 companies |
| Sven Holm | Chairman | 0 companies |
| Henrik Stig Møller | Board of Directors | 0 companies |
| Søren Kaare-Andersen | Board of Directors | 0 companies |
| Mette Flinch Brams | Board of Directors | 0 companies |
| Jens-Erik Corvinius | Deputy Chairman | 0 companies |
| Rikke Wimmelmann | Board of Directors | 0 companies |
| Alexander Jørgensen Kressner | Board of Directors | 0 companies |
| Peter Poulsen | Board of Directors | 0 companies |
| Mark Namensen | Board of Directors | 0 companies |
| Rikke Honoré | Board of Directors | 0 companies |
| Christina Graversen Krath | Board of Directors | 0 companies |
| Claus Bekker | Board of Directors | 0 companies |
| Kamilla Hammerich Skytte | Chairman | 0 companies |
| Kim Erik Borau | Board of Directors | 0 companies |
| Jesper Mathiesen | Board of Directors | 0 companies |
| Bent Fjord | Deputy Chairman | 0 companies |
| Claus Johansen | Board of Directors | 0 companies |
| Kjeld Jørgensen | Chairman | 0 companies |
| Jørgen Michael Klejnstrup | Board of Directors | 0 companies |
| Annie Paabøl | Board of Directors | 0 companies |
| Gitte Yding Salmansen | Board of Directors | 0 companies |
| Thomas Mitchell | Deputy Chairman | 0 companies |
| Jan Schmidt | Board of Directors | 0 companies |
| Jens Ladegaard | Board of Directors | 0 companies |
| Jesper Nielsen | Board of Directors | 0 companies |
| Allan Koch | Board of Directors | 0 companies |
| Claus Bunkenborg | Board of Directors | 0 companies |
| Torben Scherff | Board of Directors | 0 companies |
| Rina Asmussen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Vagn Søndergaard | Board of Directors | 0 companies |
| Hans Henrik Buchreitz | Board of Directors | 0 companies |
| Bjarne Aage Jørgensen | Deputy Chairman | 0 companies |
| Kristian Balleby | Board of Directors | 0 companies |
| Bjørn Büchmann-Slorup | Board of Directors | 0 companies |
| Rasmus Engelbrecht Mørch | Board of Directors | 0 companies |
| Thomas Jarl Dywremose | Board of Directors | 0 companies |
| Peter Rüdiger Smith | Board of Directors | 0 companies |
| Carit Charly Pedersen | Board of Directors | 0 companies |