| Revenue | DKK 0 | — |
| EBITDA | DKK -96K | -2% |
| Net profit | DKK 52,5M | +175% |
| Total assets | DKK 788,9M | +8% |
| Equity | DKK 779,8M | +7% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118.643 | 123.375 | 105.082 | 145.839 | 140.083 | 121.095 | 145.148 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -53.196 | -48.242 | -41.882 | -0 | -0 | -0 | -39.829 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.621 | 6.916 | 4.128 | 8 | -9 | -3 | -9 | -33 | -32 | -32 | -94 | -96 |
| Depreciation & amort. | -10.599 | -6.936 | -4.137 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 22 | -20 | -9 | 8 | -9 | -3 | -9 | -33 | -32 | -32 | -94 | -96 |
| Net financials | -92.253 | 55.517 | 35.376 | 20.893 | 82.914 | -3.174 | 210.257 | -4.678 | 16.283 | 53.802 | 23.924 | 61.609 |
| Profit before tax | -101.724 | 63.406 | 25.532 | 17.113 | 73.538 | -15.984 | 195.557 | -4.711 | 16.251 | 53.770 | 23.830 | 61.513 |
| Tax | -25.557 | 15.053 | 4.141 | 3.206 | 16.646 | -3.020 | 46.423 | -6.047 | 6.402 | 8.298 | 4.723 | 8.989 |
| Net profit | -76.167 | 48.353 | 21.391 | 13.907 | 56.892 | -12.964 | 149.134 | 1.336 | 9.849 | 45.472 | 19.107 | 52.524 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 511.156 | 513.657 | 627.257 | 547.848 | 929.299 | 958.235 | 1.047.167 | 663.601 | 668.986 | 715.969 | 732.026 | 788.902 |
| Equity | 368.882 | 417.243 | 438.651 | 452.491 | 579.731 | 566.760 | 645.477 | 652.449 | 662.435 | 707.745 | 726.977 | 779.828 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 130.405 | 85.309 | 171.476 | 77.088 | 330.727 | 372.922 | 379.874 | 11.152 | 6.551 | 8.224 | 5.049 | 9.074 |
| Total debt | 130.405 | 85.309 | 171.476 | 77.088 | 330.727 | 372.922 | 379.874 | 11.152 | 6.551 | 8.224 | 5.049 | 9.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
KV Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDHEIM HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Vibe-Petersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Helga Vibe-Petersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Preben Vibe-Petersen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |