| Revenue | DKK 3,7M | +6% |
| EBITDA | DKK 2,3M | +39% |
| Net profit | DKK 2,3M | +43% |
| Total assets | DKK 42,5M | +10% |
| Equity | DKK 40,8M | +16% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.003 | 3.327 | 3.594 | 3.525 | 3.741 |
| Staff expenses | -110 | -110 | -110 | -110 | -110 |
| EBITDA | 2.045 | 1.364 | 2.394 | 1.653 | 2.302 |
| Depreciation & amort. | -48 | -48 | -48 | -75 | -75 |
| EBIT | 1.997 | 1.316 | 2.346 | 1.578 | 2.227 |
| Net financials | -6 | -22 | -4 | -7 | 24 |
| Profit before tax | 1.991 | 1.294 | 2.342 | 1.571 | 2.251 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.991 | 1.294 | 2.342 | 1.571 | 2.251 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37.587 | 37.094 | 37.883 | 38.499 | 42.541 |
| Equity | 35.734 | 35.018 | 36.046 | 35.235 | 40.848 |
| Long-term debt | 909 | 923 | 938 | 950 | 962 |
| Short-term debt | 944 | 1.153 | 898 | 2.314 | 731 |
| Total debt | 1.853 | 2.076 | 1.837 | 3.264 | 1.693 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Management | Management | 2024 |
| Former (5) | ||
ET | Audit | 1990 – 1990 |
NK Management | Management | 2003 – 2012 |
BG Management | Management | 2017 – 2023 |
PE Management | Management | 1990 – 1990 |
HW Management | Management | 1990 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2015 | |
| Chairman | 2017 | |
| Former (9) | ||
| Board of Directors | 1992 – 2000 | |
| Board of Directors | 1990 – 1990 | |
| Board of Directors | 1990 – 2005 | |
| Board of Directors | 1990 – 1992 | |
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 2015 – 2015 | |
| Chairman | 2005 – 2017 | |
| Chairman | 1990 – 1990 | |
| Board of Directors | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Maria Bille | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels Kristian Bjørnskov Pedersen | Management | 0 companies |
| Bjørn Gerhard Bredal Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Hanne Wilhelm Hansen | Management | 0 companies |
| Steen Helmer Nielsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Mogens Hjorth-Larsen | Board of Directors | 0 companies |
| Steffen Aarfing | Board of Directors | 0 companies |
| Anne Wiberg Krebs | Board of Directors | 0 companies |
| Britta Fjeldberg | Board of Directors | 0 companies |
| Claus Korsgaard Knudsen | Board of Directors | 0 companies |
| Emmet Feigenberg | Board of Directors | 0 companies |
| Ebbe Wiehl Mørk | Chairman | 0 companies |
| Bente Lund Poulsen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Tine Birger Christensen | Board of Directors | 0 companies |