| Revenue | DKK 238K | +75% |
| EBITDA | DKK 238K | +120% |
| Net profit | DKK 129K | +484% |
| Total assets | DKK 2,2M | +12% |
| Equity | DKK 750K | +21% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.631 | 288 | 293 | 186 | 187 | 126 | 135 | 432 | 113 | 256 | 347 | 129 | 136 | 238 |
| Staff expenses | -32 | -33 | -25 | -8 | -8 | -11 | -11 | -16 | -12 | -8 | -40 | -33 | -28 | -0 |
| EBITDA | 189 | 60 | 81 | 178 | 172 | 115 | 123 | 415 | 101 | 248 | 307 | 97 | 108 | 238 |
| Depreciation & amort. | -0 | -0 | -0 | -187 | -182 | -182 | -143 | -213 | -331 | -263 | -180 | -165 | -140 | -58 |
| EBIT | 189 | 60 | 81 | -9 | -11 | -67 | -20 | 202 | -230 | -15 | 127 | -68 | -31 | 181 |
| Net financials | -47 | -45 | -40 | -28 | -18 | -13 | -8 | -51 | -18 | -11 | -16 | -15 | -11 | -11 |
| Profit before tax | 142 | 15 | 41 | -37 | -29 | -80 | -27 | 151 | -248 | -26 | 112 | -83 | -43 | 170 |
| Tax | 29 | 7 | 10 | -8 | 3 | -14 | -6 | 33 | -54 | -6 | 25 | -18 | -9 | 40 |
| Net profit | 113 | 8 | 31 | -29 | -32 | -65 | -22 | 117 | -194 | -20 | 87 | -65 | -34 | 129 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.006 | 1.772 | 1.616 | 1.429 | 1.237 | 1.053 | 1.136 | 3.329 | 2.027 | 2.059 | 2.036 | 2.008 | 1.927 | 2.154 |
| Equity | — | 846 | 877 | 848 | 816 | 751 | 730 | 847 | 653 | 633 | 720 | 655 | 621 | 750 |
| Long-term debt | 424 | 325 | 217 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 687 | 527 | 424 | 380 | 308 | 230 | 343 | 2.386 | 1.333 | 1.391 | 1.268 | 1.323 | 1.293 | 1.386 |
| Total debt | 1.111 | 852 | 739 | 581 | 334 | 230 | 343 | 2.386 | 1.333 | 1.391 | 1.268 | 1.323 | 1.293 | 1.386 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Deputy | Deputy | 2002 | — | — |
HB Management | Management | 1992 | — | — |
MG Management | Management | 2023 | — | — |
CF Audit | Audit | 1992 | — | — |
BM Management | Management | 1992 | — | — |
RR Management | Management | 2007 | — | — |
TM Management | Management | 2005 | — | — |
PB Founder | Founder | 1992 | — | — |
SI Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Korsør Bios Venner | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Clausen | Deputy | 0 companies |
| Henrik Bach Jensen | Management | 0 companies |
| Mads Gylling Timmerman | Management | 0 companies |
| Christian Fuglsbjerg | Audit | 0 companies |
| Berit Marianne Højby Asklund | Management | 0 companies |
| Robert Rye Kaas | Management | 0 companies |
| Torben Molke Agentoft | Management | 0 companies |
| Per Banke | Founder | 0 companies |
| Solveig Irene Didriksen | Management | 0 companies |
| Lone Halkensten | Board of Directors | 0 companies |
| Ib Flemming Hansen | Board of Directors | 0 companies |
| Ole Michael Stick | Board of Directors | 0 companies |
| Niels Salling | Board of Directors | 0 companies |
| Bente Stuhr | Board of Directors | 0 companies |
| Gitte Jelen | Board of Directors | 0 companies |
| Johnny Sjøgreen | Deputy Chairman | 0 companies |
| Karina Jelen | Board of Directors | 0 companies |
| Claus Jacob Weber | Board of Directors | 0 companies |
| Henrik Grønning Tranders | Board of Directors | 0 companies |
| Jacob Vase Pedersen | Board of Directors | 0 companies |
| Laila Mogensen | Board of Directors | 0 companies |
| Mikkel Bornemann Baudtler | Board of Directors | 0 companies |
| Charlotte Kaas | Chairman | 0 companies |
| Miee Agnete Swendsen | Chairman | 0 companies |
| Allan Pilmark | Board of Directors | 0 companies |
| Amanda Linke | Deputy Chairman | 0 companies |
| Pauline Simper | Board of Directors | 0 companies |
| Keld Ejnar Taaning | Board of Directors | 0 companies |
| Keld Schau Ludvigsen | Board of Directors | 0 companies |
| Hans Bornemann Baudtler | Board of Directors | 0 companies |
| Christian Erik Stormark | Board of Directors | 0 companies |
| Gitte Baunerhøj | Board of Directors | 0 companies |
| Per Riisberg | Board of Directors | 0 companies |
| Lene Susanne Hansen | Board of Directors | 0 companies |
| Tom Hessellund Norup | Board of Directors | 0 companies |
| Dorthe Kirk | Board of Directors | 0 companies |
| Jens Erik Møller Jensen | Board of Directors | 0 companies |
| Martin Visby | Board of Directors | 0 companies |
| Anita Seeger | Board of Directors | 0 companies |
| Margit Enderlein | Board of Directors | 0 companies |
| Frank Zihr Pihl | Chairman | 0 companies |
| Per Thorkild Stephansen | Board of Directors | 0 companies |
| Ilse Rasmussen | Board of Directors | 0 companies |
| Ann Benné Skov | Board of Directors | 0 companies |