| Revenue | DKK 4,1M | +15% |
| EBITDA | DKK -1M | +24% |
| Net profit | DKK 1,1M | +101% |
| Total assets | DKK 559M | +15% |
| Equity | DKK 112,8M | +9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.377 | 5.959 | 3.962 | 3.548 | 4.096 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3.158 | -136 | -2.043 | -1.322 | -1.002 |
| Depreciation & amort. | -430 | -425 | -5.811 | -6.282 | -6.596 |
| EBIT | -3.588 | -561 | -7.854 | -7.604 | -7.598 |
| Net financials | -41.024 | 96.898 | -86.180 | -85.674 | 10.182 |
| Profit before tax | -44.612 | 96.337 | -94.034 | -93.278 | 2.584 |
| Tax | 884 | 1.022 | 780 | -5.778 | 1.462 |
| Net profit | -45.496 | 95.315 | -94.814 | -87.500 | 1.122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 704.935 | 742.419 | 646.944 | 486.926 | 559.036 |
| Equity | 192.073 | 377.070 | 261.171 | 103.392 | 112.816 |
| Long-term debt | 113.369 | 76.547 | 82.211 | 50.000 | 15.000 |
| Short-term debt | 295.799 | 272.731 | 284.772 | 315.731 | 380.528 |
| Total debt | 409.169 | 349.278 | 366.983 | 365.731 | 395.528 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LB Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (6) | ||
SS Chief Executive Officer | Chief Executive Officer | 1933 – 2017 |
KS Management | Management | 1933 – 1997 |
AV Chief Executive Officer | Chief Executive Officer | 2017 – 2024 |
KA Management | Management | 1933 – 1993 |
PH Management | Management | 1933 – 1989 |
AB Audit | Audit | 1933 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Former (5) | ||
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1933 – 1992 | |
| Board of Directors | 1933 – 1992 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 1933 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 0% | 2024 | |
| Company | 0% | 100% | 1999 | |
| Company | 90–99.99% | 0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Schriver | Chief Executive Officer | 0 companies |
| Kurt Søndergaard | Management | 0 companies |
| Allan Vad Nielsen | Chief Executive Officer | 0 companies |
| Karl Aage Møller Jensen | Management | 0 companies |
| Per Henrik Siesbye | Management | 0 companies |
| Aksel Bøegh | Audit | 0 companies |
| Lars Bugge Stentebjerg | Chief Executive Officer | 0 companies |
| Christian Isak Charles Dahlager | Board of Directors | 0 companies |
| Christian Nicholas Rosenkrantz Stadil | Chairman | 0 companies |
| Marianne Schelde | Board of Directors | 0 companies |
| Jesper Orla Hartmann Weng | Board of Directors | 0 companies |
| Vibeke Merete Kirk Jensen | Board of Directors | 0 companies |
| Kirsten Malling Stadil | Board of Directors | 0 companies |
| Anders Peder Jensen | Board of Directors | 0 companies |
| Thor Stadil | Board of Directors | 0 companies |