| Revenue | DKK -6,1M | +861% |
| EBITDA | DKK -8M | -97% |
| Net profit | DKK -7,7M | -72% |
| Total assets | DKK 24,4M | -30% |
| Equity | DKK -12,2M | -175% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.171 | 30.495 | 22.983 | 22.007 | 13.250 | 10.870 | -31.289 | -76 | -516 | 3.284 | -1.192 | -1.799 | -638 | -6.129 |
| Staff expenses | -0 | -14.609 | -14.187 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 30.898 | 13.992 | 15.587 | 14.888 | 9.353 | 582 | -40.966 | -7.897 | -8.809 | -1.081 | -3.204 | -4.543 | -4.056 | -7.978 |
| Depreciation & amort. | -16.752 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 14.146 | 13.992 | 15.587 | 14.888 | 9.353 | 582 | -40.966 | -7.897 | -8.809 | -1.081 | -3.204 | -4.543 | -4.056 | -7.978 |
| Net financials | -5.799 | -1.531 | 28 | 540 | 2.636 | 998 | -895 | 11.422 | -1.483 | -1.494 | -1.423 | -2.169 | -1.703 | -1.733 |
| Profit before tax | 8.347 | 13.376 | 9.381 | 8.877 | 5.293 | 1.580 | -41.861 | 3.525 | -10.293 | -2.575 | -4.627 | -6.712 | -5.759 | -9.711 |
| Tax | 2.714 | -0 | -0 | -0 | 238 | -289 | -9.423 | -2.060 | -2.253 | -563 | -1.017 | -1.475 | -1.264 | -1.970 |
| Net profit | 5.633 | 10.061 | 7.794 | 7.958 | 5.054 | 1.869 | -32.438 | 5.585 | -8.039 | -2.011 | -3.611 | -5.237 | -4.495 | -7.741 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 128.536 | 107.043 | 120.802 | 124.686 | 127.208 | 131.368 | 92.959 | 76.727 | 73.182 | 66.427 | 58.572 | 38.950 | 34.914 | 24.364 |
| Equity | 19.540 | 29.587 | 37.483 | 44.752 | 49.783 | 48.329 | 13.391 | 18.976 | 10.937 | 8.925 | 5.315 | 78 | -4.416 | -12.157 |
| Long-term debt | 19.777 | 40.719 | 26.868 | 15.708 | 9.352 | 8.392 | 7.234 | 31.105 | 31.572 | 30.723 | 30.103 | 29.499 | 28.828 | 28.590 |
| Short-term debt | 82.920 | 30.045 | 43.479 | 52.479 | 52.677 | 58.116 | 65.125 | 20.955 | 25.780 | 21.161 | 16.933 | 2.651 | 4.095 | 3.315 |
| Total debt | 102.697 | 70.764 | 70.347 | 68.187 | 62.029 | 66.508 | 72.359 | 52.060 | 57.352 | 51.884 | 47.036 | 32.150 | 32.923 | 31.904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1989 | — | — |
KJ Management | Management | 1989 | — | — |
| Audit | 1989 | — | — | |
MS Management | Management | 1989 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
OG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kilsmark A/S | Company | 100.0% | 100.0% | 2019 |
INDUSTRI UDVIKLING II K/S | Company | 10.0% | 10.0% | 2013 |
C.W. OBEL A/S | Company | 10.0% | 10.0% | 2013 |
DMP PARTNERS A/S | Company | 66.7% | 66.7% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Kurt Juul Andersen | Management | 0 companies |
| Revisionsfirmaet Lundgaard-Andersen & Glud | Audit | 0 companies |
| Michael Smedegaard | Management | 0 companies |
| Rudi Gønther Riis Pedersen | Chief Executive Officer | 0 companies |
| Henrik Broksø Thulesen | Chief Executive Officer | 0 companies |
| Jens Hedegaard | Chief Executive Officer | 0 companies |
| Ole Gade | Chief Executive Officer | 0 companies |
| Peter Falkenham | Board of Directors | 0 companies |
| Preben Lindbjerg Mehlsen | Board of Directors | 0 companies |
| Thomas Holm Jensen | Chairman | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Torben Museth Rishøj | Board of Directors | 0 companies |
| Mads Nørgaard | Board of Directors | 0 companies |
| Mona Majgaard | Board of Directors | 0 companies |
| Heinrich Legaard Küsch | Board of Directors | 0 companies |
| Anders Christen Obel | Board of Directors | 0 companies |
| Lars Buhl | Board of Directors | 0 companies |
| Lars Antonsen | Chairman | 0 companies |
| Thomas Thulesen | Board of Directors | 0 companies |
| Josefine Frederikke Mundrup Ive | Board of Directors | 0 companies |
| Lars Christiansen | Board of Directors | 0 companies |