| Revenue | DKK 119K | -58% |
| EBITDA | DKK 99K | -62% |
| Net profit | DKK -73K | -223% |
| Total assets | DKK 3,4M | -6% |
| Equity | DKK 2,4M | -6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 719 | 579 | 468 | 376 | 366 | 189 | 231 | 361 | 130 | 221 | 231 | 73 | 284 | 119 |
| Staff expenses | -163 | -151 | -168 | -160 | -176 | -78 | -40 | -36 | -20 | -20 | -20 | -20 | -20 | -20 |
| EBITDA | 556 | 427 | 300 | 216 | 190 | 111 | 191 | 326 | 110 | 201 | 211 | 53 | 264 | 99 |
| Depreciation & amort. | -188 | -188 | -188 | -188 | -188 | -109 | -188 | -188 | -188 | -188 | -188 | -188 | -188 | -188 |
| EBIT | 368 | 240 | 112 | 29 | 3 | 1 | 3 | 138 | -78 | 13 | 23 | -135 | 76 | -89 |
| Net financials | -52 | -25 | -20 | -6 | -0 | 0 | -1 | 0 | -1 | 6 | -4 | -3 | -0 | -3 |
| Profit before tax | 316 | 214 | 93 | 23 | 2 | 1 | 2 | 138 | -79 | 19 | 18 | -139 | 76 | -92 |
| Tax | 92 | 129 | -136 | 6 | 1 | 0 | 0 | 8 | -17 | 5 | 4 | -30 | 17 | -19 |
| Net profit | 224 | 86 | 229 | 17 | 2 | 1 | 1 | 129 | -61 | 14 | 14 | -108 | 59 | -73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.211 | 5.267 | 4.798 | 4.720 | 4.609 | 4.424 | 4.293 | 4.408 | 4.155 | 3.998 | 3.879 | 3.629 | 3.646 | 3.428 |
| Equity | 2.866 | 2.871 | 3.020 | 3.107 | 3.028 | 3.029 | 2.984 | 3.035 | 2.893 | 2.827 | 2.761 | 2.573 | 2.552 | 2.399 |
| Long-term debt | 826 | 598 | 370 | 359 | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 543 | 502 | 448 | 438 | 464 | 277 | 191 | 595 | 524 | 475 | 463 | 443 | 522 | 499 |
| Total debt | 1.369 | 1.100 | 818 | 797 | 764 | 577 | 491 | 595 | 524 | 475 | 463 | 443 | 522 | 499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Founder | Founder | 1990 | — | — |
AF Management | Management | 1997 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JD Audit | Audit | 1990 | — | — |
AC Founder | Founder | 1990 | — | — |
CB Founder | Founder | 1990 | — | — |
KB Audit | Audit | 1990 | — | — |
JS Management | Management | 2000 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MK Management | Management | 1990 | — | — |
FM Management | Management | 2001 | — | — |
FE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JYLLINGE CENTERFORENING | Company | 33.3% | 10.0% | 2014 |
JYLLINGE BRUGSFORENING | Company | 15.0% | 10.0% | 1992 |
HEGELA ERHVERVSUDLEJNING ApS | Company | 5.0% | 5.0% | 1992 |
| Individual | 5.0% | 5.0% | 1992 | |
A/S KFI-HOLDING | Company | 5.0% | 5.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Allan Frank Kallmann Bak | Management | 0 companies |
| Leslie Frederick Nyholm | Chief Executive Officer | 0 companies |
| Jørn Ditlev Larsen | Audit | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Kurt Brødsgaard | Audit | 0 companies |
| Jesper Struckmann | Management | 0 companies |
| Steen Bo Nielsen | Chief Executive Officer | 0 companies |
| Steen Krogh Hansen | Chief Executive Officer | 0 companies |
| Henrik Gorm Jensen | Chief Executive Officer | 0 companies |
| Mogens Knudsen | Management | 0 companies |
| Finn Malten | Management | 0 companies |
| Fie Elinora Hasselstrøm | Chief Executive Officer | 0 companies |
| Poul Erik Skou Larsen | Chairman | 0 companies |
| Anne-Lise Lippert | Board of Directors | 0 companies |
| Jeanie Hedberg Christiansen | Board of Directors | 0 companies |
| Kresten Haubo | Board of Directors | 0 companies |
| Kenn Klemp | Board of Directors | 0 companies |
| Evan Lynnerup Olesen | Board of Directors | 0 companies |
| Leif Jensen | Board of Directors | 0 companies |
| Charlotte Strandfelt | Board of Directors | 0 companies |
| Ole Hannecke | Chairman | 0 companies |
| Allan Normann Enevoldsen | Board of Directors | 0 companies |
| Jørgen Agger | Board of Directors | 0 companies |
| Henning Svendsen | Board of Directors | 0 companies |
| Jacob Cummings Olsen | Board of Directors | 0 companies |
| Jørgen Degn | Board of Directors | 0 companies |
| Bettina Rünitz | Board of Directors | 0 companies |
| Ulla Charlotte Andersen | Board of Directors | 0 companies |
| Connie Aaen | Board of Directors | 0 companies |
| Tom Lysgaard Kristensen | Board of Directors | 0 companies |
| Per Viggo Jensen | Board of Directors | 0 companies |
| Jeppe Løgstrup | Board of Directors | 0 companies |
| Bo Jens Christensen | Board of Directors | 0 companies |
| Martin Lauge Lorenzen | Board of Directors | 0 companies |