| Revenue | DKK 44,1M | -3% |
| EBITDA | DKK 17,7M | -4% |
| Net profit | DKK 13,2M | +71% |
| Total assets | DKK 110,2M | +13% |
| Equity | DKK 59,3M | +30% |
| Employees | 51 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 351.174 | 353.258 | 335.807 | 233.951 | 23.515 | 21.927 | 16.786 | 18.111 | 36.567 | 42.968 | 45.583 | 44.063 |
| Staff expenses | -37.789 | -36.443 | -34.654 | -23.279 | -14.860 | -12.406 | -12.028 | -13.582 | -23.278 | -26.482 | -27.202 | -26.389 |
| EBITDA | 39.052 | 40.248 | 48.901 | 36.439 | 8.501 | 8.602 | 4.758 | 4.452 | 13.272 | 16.486 | 18.315 | 17.673 |
| Depreciation & amort. | -9.880 | -7.834 | -11.376 | -3.421 | -2.981 | -1.442 | -774 | -827 | -1.207 | -8.458 | -9.314 | -4.208 |
| EBIT | 29.172 | 32.414 | 37.525 | 33.018 | 5.520 | 7.160 | 3.984 | 3.625 | 12.065 | 8.028 | 9.001 | 13.465 |
| Net financials | -616 | -72 | -781 | 72.339 | -3.080 | -8.991 | 158 | -4.235 | -3.883 | 9.755 | 2.712 | 2.818 |
| Profit before tax | 28.556 | 32.341 | 38.990 | 105.357 | 2.440 | 1.441 | 3.868 | -610 | 8.182 | 17.783 | 11.713 | 16.283 |
| Tax | 7.508 | 8.493 | 9.611 | 7.623 | 1.650 | 1.133 | 965 | 18 | 2.714 | 2.785 | 3.996 | 3.084 |
| Net profit | 21.048 | 23.849 | 29.379 | 97.734 | 790 | 308 | 2.903 | -628 | 5.468 | 14.998 | 7.717 | 13.199 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107.666 | 108.587 | 281.918 | 85.464 | 73.429 | 64.152 | 52.532 | 64.174 | 107.651 | 101.872 | 97.720 | 110.195 |
| Equity | 34.039 | 37.914 | 48.906 | 47.520 | 33.310 | 33.617 | 26.520 | 17.892 | 23.360 | 37.679 | 45.645 | 59.342 |
| Long-term debt | 13.270 | 12.524 | 10.917 | 9.637 | 8.347 | 0 | 346 | 658 | 3.041 | 4.878 | 1.277 | 0 |
| Short-term debt | 60.133 | 57.394 | 222.095 | 28.307 | 31.772 | 30.535 | 25.666 | 45.624 | 81.139 | 59.315 | 50.513 | 50.435 |
| Total debt | 73.403 | 69.918 | 233.012 | 37.944 | 40.119 | 30.535 | 26.012 | 46.282 | 84.180 | 64.193 | 51.790 | 50.435 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Deputy | Deputy | 2006 | — | — |
CI Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
BH Deputy | Deputy | 1993 | — | — |
AA Deputy | Deputy | 2009 | — | — |
JK Deputy | Deputy | 2002 | — | — |
BH Deputy | Deputy | 1998 | — | — |
ET | Audit | 1993 | — | — |
SA Deputy | Deputy | 1999 | — | — |
HB Deputy | Deputy | 2013 | — | — |
HS Deputy | Deputy | 1993 | — | — |
IV Deputy | Deputy | 1993 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
GN Deputy | Deputy | 2005 | — | — |
KJ Deputy | Deputy | 2001 | — | — |
SA Deputy | Deputy | 2002 | — | — |
EW Deputy | Deputy | 1993 | — | — |
JC Deputy | Deputy | 2002 | — | — |
HJ Deputy | Deputy | 1993 | — | — |
VM Deputy | Deputy | 2002 | — | — |
JW Deputy | Deputy | 1998 | — | — |
MB Management | Management | 1993 | — | — |
PA Deputy | Deputy | 2006 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEGLEKÆR HOLDING, VEJLE ApS | Company | 100.0% | 100.0% | 2016 |
Thorsen Ejendomme A/S | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Per Deichmann Bisgaard | Deputy | 0 companies |
| Christian Ingemann Petersen | Chief Executive Officer | 0 companies |
| Birgit Helene Lund | Deputy | 0 companies |
| Anette Aalberg Jensen | Deputy | 0 companies |
| Jette Kristensen | Deputy | 0 companies |
| Børge Hermann Sørensen | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Stig Andersen | Deputy | 0 companies |
| Hanne Berg | Deputy | 0 companies |
| Hilmar Sølund | Deputy | 0 companies |
| Ingelise Vilsen | Deputy | 0 companies |
| Rene Milholt | Chief Executive Officer | 0 companies |
| Gitte Nielsen | Deputy | 0 companies |
| Kaja Jacobsen | Deputy | 0 companies |
| Svend Aage Jensen | Deputy | 0 companies |
| Ejgil Winther Rasmussen | Deputy | 0 companies |
| Jens Christian Gjesing | Deputy | 0 companies |
| Henning Johannes Jensen | Deputy | 0 companies |
| Vigdis Mona Heiberg | Deputy | 0 companies |
| Jørgen Witte | Deputy | 0 companies |
| Mogens Brabrand Jensen | Management | 0 companies |
| Poul Arne Nielsen | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Hans Thustrup | Board of Directors | 0 companies |
| Kim Nymark Larsen | Board of Directors | 0 companies |
| Jens Møller Johansen | Board of Directors | 0 companies |
| Lasse Madsen Nyrup | Board of Directors | 0 companies |
| Jørn Lehmann Petersen | Chairman | 0 companies |
| Jesper Boysen | Board of Directors | 0 companies |
| Povl Friis | Board of Directors | 0 companies |
| Sara Inger Øllgaard | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Per Hedeman | Board of Directors | 0 companies |
| Arne Grünfeld Pedersen | Chairman | 0 companies |
| Bjarne Fey | Board of Directors | 0 companies |
| Tom Anders Ahlberg | Board of Directors | 0 companies |
| Lars Brinkmann | Board of Directors | 0 companies |
| Signe Bartel | Board of Directors | 0 companies |
| Bjørn Thomas Dahl | Board of Directors | 0 companies |
| Kim Jesper Josefsen | Board of Directors | 0 companies |
| Peter Thorsen | Chairman | 0 companies |
| Lars Monrad-Gylling | Chairman | 0 companies |
| Marianne Kjeldgaard Knudsen | Board of Directors | 0 companies |
| Gurli Madsen | Board of Directors | 0 companies |
| Christian Møller Christensen | Chairman | 0 companies |
| Else Kristine Købstrup | Board of Directors | 0 companies |
| Jan Erik Frennesen | Board of Directors | 0 companies |
| Hans Ole Lomholt Poulsen | Chairman | 0 companies |
| Henrik Gerhard Christiansen | Chairman | 0 companies |
| Carl Johan Rasmussen | Board of Directors | 0 companies |
| Pia Maiken Henriksen | Board of Directors | 0 companies |
| Søren Ratzer | Board of Directors | 0 companies |
| Thorkild Ibsen | Board of Directors | 0 companies |
| Kurt Christian Fromberg | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Henrik Steenstrup | Board of Directors | 0 companies |