| Revenue | DKK 23M | -1% |
| EBITDA | DKK 2,1M | +105% |
| Net profit | DKK -18,9M | +70% |
| Total assets | DKK 368,1M | -5% |
| Equity | DKK 109,8M | -15% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.489 | 22.053 | 20.028 | 22.641 | 21.914 | 23.341 | — | 25.431 | 26.932 | 25.268 | 23.081 | 22.954 |
| Staff expenses | -101 | -96 | -61 | -53 | -59 | -62 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 36.072 | 30.675 | 43.123 | 3.881 | 33.716 | 28.199 | 0 | 26.518 | 22.416 | -19.646 | -43.406 | 2.066 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 36.072 | 30.675 | 43.123 | 3.881 | 33.716 | 28.199 | 0 | 26.518 | 22.416 | -19.646 | -43.406 | 2.066 |
| Net financials | -9.854 | -10.342 | -8.062 | -9.670 | -9.545 | -8.998 | 0 | -7.968 | -7.645 | -10.167 | -18.544 | -19.537 |
| Profit before tax | 26.218 | 20.333 | 35.061 | -5.789 | 24.171 | 19.201 | 0 | 18.550 | 14.771 | -29.813 | -61.950 | -17.471 |
| Tax | 1.319 | 1.116 | 1.735 | 1.032 | 1.617 | 1.850 | -0 | 2.042 | 1.926 | 1.290 | 1.085 | 1.429 |
| Net profit | 24.899 | 19.217 | 33.326 | -6.821 | 22.554 | 17.351 | 0 | 16.508 | 12.845 | -31.103 | -63.035 | -18.900 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 272.733 | 328.334 | 376.187 | 358.752 | 369.809 | 436.815 | 0 | 490.250 | 500.777 | 469.229 | 388.016 | 368.122 |
| Equity | 103.817 | 119.223 | 150.237 | 138.768 | 161.322 | 178.673 | 0 | 210.036 | 222.881 | 191.778 | 128.743 | 109.843 |
| Long-term debt | 101.414 | 79.697 | 187.887 | 202.543 | 195.620 | 195.642 | 0 | 236.357 | 269.357 | 236.249 | 249.353 | 1.911 |
| Short-term debt | 67.502 | 129.414 | 38.063 | 17.441 | 12.867 | 62.500 | 0 | 43.857 | 8.539 | 41.202 | 9.920 | 256.368 |
| Total debt | 168.916 | 209.111 | 225.950 | 219.984 | 208.487 | 258.142 | 0 | 280.214 | 277.896 | 277.451 | 259.273 | 258.279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KR Management | Management | 2007 | — | — |
ET | Audit | 1990 | — | — |
| Audit | 1990 | — | — | |
PU Management | Management | 1990 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CH Management | Management | 2009 | — | — |
JT Management | Management | 2009 | — | — |
PE Management | Management | 1990 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Britannia Invest Holding K/S | Company | 100.0% | 100.0% | 2021 |
PENSIONSKASSEN FOR SYGEPLEJERSKER OG LÆGESEKRETÆRER | Company | 15.0% | 15.0% | 2010 |
PENSIONSKASSEN FOR SUNDHEDSFAGLIGE | Company | 5.0% | 5.0% | 2010 |
PENSIONSKASSEN FOR SOCIALRÅDGIVERE , SOCIALPÆDAGOGER OG KONTORPERSONALE | Company | 10.0% | 10.0% | 2010 |
SAMPENSION GLOBAL REAL ESTATE K/S | Company | 20.0% | 20.0% | 2010 |
AP PENSION LIVSFORSIKRINGSAKTIESELSKAB | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Sindberg | Chief Executive Officer | 0 companies |
| Kim Reinhard Andersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Povl Ulrik Skifter | Management | 0 companies |
| Michael Kjær Lauritsen | Chief Executive Officer | 0 companies |
| Christian Herskind Jørgensen | Management | 0 companies |
| Jess Thiersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Claude Winther Nielsen | Chief Executive Officer | 0 companies |
| Jon Ulrik Stokholm | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Frantz Palludan | Chairman | 0 companies |
| Nikolaj Stampe | Deputy Chairman | 0 companies |
| Helle Høeg Haugsted | Board of Directors | 0 companies |
| Steen Bo Jørgensen | Board of Directors | 0 companies |
| Peter Olsson | Board of Directors | 0 companies |
| Søren Vendelbo Jacobsen | Board of Directors | 0 companies |
| Troels Christian Gunnergaard | Board of Directors | 0 companies |
| Povl Christian Lütken Frigast | Board of Directors | 0 companies |
| Niels Hesseldahl | Board of Directors | 0 companies |
| Torbjørn Lange | Board of Directors | 0 companies |
| Bjarne Weiler Madsen | Board of Directors | 0 companies |
| Jens Kjærsgaard | Board of Directors | 0 companies |
| Jens Henrik Kolind | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ali Richter Nielsen | Board of Directors | 0 companies |
| Michael Nellemann Pedersen | Board of Directors | 0 companies |
| Søren Dal Thomsen | Board of Directors | 0 companies |