| Revenue | DKK 19,1M | +1% |
| EBITDA | DKK 19,1M | +1% |
| Net profit | DKK 9,8M | +0% |
| Total assets | DKK 119M | -4% |
| Equity | DKK 36,7M | +37% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.098 | 10.261 | 10.317 | 10.402 | 10.366 | 10.948 | 17.110 | 20.612 | 22.562 | 22.132 | 22.103 | 18.999 | 19.121 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.361 | 9.460 | 9.082 | 9.679 | 9.663 | 9.907 | 15.853 | 19.088 | 20.401 | 20.119 | 20.078 | 18.999 | 19.121 |
| Depreciation & amort. | -1.639 | -1.639 | -1.655 | -1.672 | -1.681 | -1.681 | -3.531 | -4.471 | -4.470 | -4.470 | -4.470 | -4.470 | -4.470 |
| EBIT | 7.722 | 7.821 | 7.427 | 8.006 | 7.982 | 8.227 | 12.322 | 14.617 | 15.931 | 15.649 | 15.609 | 14.529 | 14.652 |
| Net financials | -3.187 | -2.937 | -876 | -1.279 | -876 | -1.028 | -1.854 | -2.070 | -2.958 | -1.952 | -1.671 | -1.860 | -2.025 |
| Profit before tax | 4.536 | 4.885 | 6.551 | 6.727 | 7.106 | 7.199 | 10.468 | 12.548 | 12.972 | 13.697 | 13.937 | 12.669 | 12.627 |
| Tax | 1.134 | 743 | 1.599 | 1.580 | 1.559 | 2.112 | 1.775 | 2.761 | 2.857 | 3.013 | 2.961 | 2.787 | 2.778 |
| Net profit | 3.402 | 4.142 | 4.952 | 5.147 | 5.546 | 5.087 | 8.694 | 9.787 | 10.115 | 10.685 | 10.976 | 9.882 | 9.849 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.140 | 53.966 | 55.775 | 54.340 | 53.543 | 108.005 | 147.562 | 139.655 | 154.191 | 151.305 | 152.004 | 123.464 | 118.994 |
| Equity | 9.831 | 10.973 | 10.924 | 11.071 | 11.618 | 11.704 | 20.398 | 30.185 | 40.301 | 39.985 | 40.961 | 26.843 | 36.692 |
| Long-term debt | 37.639 | 36.637 | 35.529 | 36.192 | 35.855 | 35.679 | 120.281 | 100.795 | 101.256 | 97.706 | 62.577 | 58.965 | 55.313 |
| Short-term debt | 2.697 | 2.849 | 5.760 | 3.438 | 2.708 | 56.996 | 3.647 | 5.496 | 9.730 | 10.265 | 45.261 | 34.509 | 23.998 |
| Total debt | 40.335 | 39.486 | 41.289 | 39.630 | 38.563 | 92.675 | 123.928 | 106.292 | 110.986 | 107.971 | 107.838 | 93.474 | 79.310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2017 | — | — |
ET | Audit | 1991 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BM Management | Management | 2001 | — | — |
JI Management | Management | 1991 | — | — |
HK Management | Management | 2011 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANELYSTPARKEN HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Krogh | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Michél Gravesen | Chief Executive Officer | 0 companies |
| Birger Møllevang | Management | 0 companies |
| Jens Ingvard Sørensen | Management | 0 companies |
| Henrik Kejser | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bernd Georg Burkhard Baus | Chairman | 0 companies |
| Johannes Thomas Harter | Board of Directors | 0 companies |
| Henrik Nebelong | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Mads Bilenberg Jørgensen | Board of Directors | 0 companies |
| Manfred Georg Kummetz | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Karl-Heinz Schenk | Board of Directors | 0 companies |