| Revenue | DKK 0 | — |
| EBITDA | DKK -74K | -106% |
| Net profit | DKK -103,5M | -407% |
| Total assets | DKK 1,8B | -5% |
| Equity | DKK 1,8B | -5% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1.671.359 | 1.952.969 | 1.873.853 | 1.846.524 | 1.914.241 | 1.970.789 | 0 | 0 | 0 |
| Staff expenses | -0 | -0 | -269.598 | -0 | -302.403 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -55 | 208.646 | 313.038 | 270.612 | 174.094 | 260.927 | 287.039 | -21 | -36 | -74 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -110.476 | -129.507 | -0 | -0 | -0 |
| EBIT | -55 | 208.646 | 313.038 | 270.612 | 174.094 | 150.451 | 157.532 | -21 | -36 | -74 |
| Net financials | 139.278 | 34.864 | 13.412 | 31.667 | 39.449 | -11.711 | 45.710 | -28.369 | 38.862 | -121.979 |
| Profit before tax | 139.223 | 243.510 | 326.450 | 302.279 | 213.543 | 138.739 | 203.242 | -28.390 | 38.826 | -122.053 |
| Tax | 1.919 | 48.829 | 65.785 | 53.613 | 40.345 | 39.100 | 43.169 | 6.298 | 5.100 | -18.518 |
| Net profit | 137.304 | 158.228 | 260.665 | 248.666 | 173.198 | 99.639 | 160.073 | -34.688 | 33.726 | -103.535 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.473.266 | 1.720.564 | 2.035.704 | 2.278.919 | 2.385.577 | 2.589.976 | 2.813.753 | 1.867.970 | 1.919.810 | 1.820.522 |
| Equity | 1.049.571 | 1.224.414 | 1.452.992 | 1.947.350 | 2.043.394 | 2.119.395 | 2.272.300 | 1.860.200 | 1.915.780 | 1.817.870 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 7.472 | 0 | 0 | 0 |
| Short-term debt | 233.119 | 252.954 | 308.715 | 296.597 | 309.271 | 430.831 | 485.752 | 7.770 | 4.031 | 2.651 |
| Total debt | 233.119 | 252.954 | 308.715 | 296.597 | 309.271 | 430.831 | 485.752 | 7.770 | 4.031 | 2.651 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 1990 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
OJ Management | Management | 2005 | — | — |
JB Audit | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CO-ROS FOND | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jep Folmer Petersen | Management | 0 companies |
| Søren Holm Jensen | Chief Executive Officer | 0 companies |
| Ole Jørgensen | Management | 0 companies |
| Jørgen Baagøe Schou | Audit | 0 companies |
| Torsten Steenholt | Deputy Chairman | 0 companies |
| Lars Vestergaard | Board of Directors | 0 companies |
| Margrethe Petersen | Board of Directors | 0 companies |
| Thomas Asger Lund | Board of Directors | 0 companies |
| Vibeke Bak Solok | Board of Directors | 0 companies |
| Sisse Fjelsted Rasmussen | Board of Directors | 0 companies |
| Ib Berg Nielsen | Chairman | 0 companies |
| Michael Ring | Chairman | 0 companies |
| Torsten Egelund Thomsen | Board of Directors | 0 companies |
| Preben Edvard Kønig | Deputy Chairman | 0 companies |
| Per Falholt | Board of Directors | 0 companies |
| Hans Kasper Madsen | Board of Directors | 0 companies |
| Jesper Uggerhøj | Board of Directors | 0 companies |
| Bo Lundberg | Board of Directors | 0 companies |
| Annette Stougaard | Board of Directors | 0 companies |
| Jens Albert Harsaae | Deputy Chairman | 0 companies |