| Revenue | DKK 17,8M | +8% |
| EBITDA | DKK 17,8M | +8% |
| Net profit | DKK 12M | +16% |
| Total assets | DKK 100,6M | +0% |
| Equity | DKK 83,6M | +17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.784 | 15.060 | 15.152 | 15.256 | 15.359 | 15.390 | 15.651 | 15.758 | 18.160 | 18.213 | 18.620 | 16.548 | 17.789 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.639 | 13.298 | 13.447 | 13.491 | 13.177 | 13.088 | 13.488 | 13.624 | 15.950 | 15.648 | 16.401 | 16.548 | 17.789 |
| Depreciation & amort. | -2.853 | -2.855 | -2.855 | -2.855 | -2.855 | -2.855 | -2.855 | -2.855 | -2.855 | -2.855 | -2.857 | -2.698 | -1.908 |
| EBIT | 9.786 | 10.442 | 10.591 | 10.635 | 10.321 | 10.233 | 10.633 | 10.769 | 13.095 | 12.793 | 13.543 | 13.850 | 15.882 |
| Net financials | -2.527 | -1.817 | -774 | -1.081 | -779 | -613 | -593 | -714 | -679 | -623 | -499 | -556 | -435 |
| Profit before tax | 7.259 | 8.625 | 9.818 | 9.554 | 9.543 | 9.619 | 10.040 | 10.055 | 12.416 | 12.170 | 13.044 | 13.294 | 15.447 |
| Tax | 1.815 | 1.652 | 2.401 | 2.249 | 2.100 | 2.119 | 2.202 | 2.212 | 2.732 | 2.677 | 2.870 | 2.925 | 3.398 |
| Net profit | 5.444 | 6.973 | 7.417 | 7.305 | 7.443 | 7.500 | 7.838 | 7.843 | 9.685 | 9.492 | 10.174 | 10.369 | 12.048 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 98.012 | 101.907 | 101.053 | 93.968 | 93.297 | 90.728 | 93.510 | 104.216 | 102.038 | 104.850 | 114.528 | 100.629 | 100.617 |
| Equity | 33.499 | 40.472 | 40.889 | 39.194 | 41.637 | 42.137 | 42.975 | 43.818 | 53.503 | 62.995 | 73.169 | 71.539 | 83.587 |
| Long-term debt | 54.489 | 50.854 | 47.180 | 44.892 | 41.969 | 38.949 | 36.027 | 35.908 | 29.860 | 29.326 | 8.759 | 5.812 | 2.721 |
| Short-term debt | 5.677 | 6.802 | 9.275 | 6.237 | 6.111 | 6.116 | 11.047 | 19.669 | 13.591 | 6.243 | 26.165 | 16.752 | 7.138 |
| Total debt | 60.166 | 57.656 | 56.455 | 51.129 | 48.080 | 45.066 | 47.075 | 55.577 | 43.452 | 35.568 | 34.924 | 22.564 | 9.859 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2017 | — | — |
ET | Audit | 1989 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BM Management | Management | 2001 | — | — |
LM Management | Management | 1989 | — | — |
JI Management | Management | 1989 | — | — |
HK Management | Management | 2011 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| 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 | Board of Directors | 0 companies |