| Revenue | DKK -130K | +13% |
| EBITDA | DKK -130K | -13% |
| Net profit | DKK 6,6M | -49% |
| Total assets | DKK 68,7M | +5% |
| Equity | DKK 68,6M | +6% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11 | -42 | -53 | -55 | -58 | -64 | -72 | -71 | -76 | -141 | -112 | -115 | -130 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -11 | -42 | -53 | -55 | -58 | -64 | -72 | -71 | -76 | -141 | -112 | -115 | -130 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -11 | -42 | -53 | -55 | -58 | -64 | -72 | -71 | -76 | -141 | -112 | -115 | -130 |
| Net financials | 3.301 | 4.182 | 2.721 | 4.798 | -3.135 | 4.099 | 140 | 9.295 | 10.018 | 15.093 | -8.167 | 16.729 | 8.533 |
| Profit before tax | 3.289 | 4.141 | 2.668 | 4.743 | -3.193 | 4.034 | 68 | 9.224 | 9.942 | 14.952 | -8.280 | 16.614 | 8.403 |
| Tax | 608 | 1.036 | 656 | 1.115 | -702 | 897 | 38 | 2.030 | 2.189 | 3.289 | -1.821 | 3.655 | 1.852 |
| Net profit | 2.682 | 3.105 | 2.012 | 3.628 | -2.491 | 3.138 | 30 | 7.195 | 7.754 | 11.663 | -6.458 | 12.959 | 6.551 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.131 | 28.299 | 29.340 | 33.091 | 30.477 | 33.616 | 33.749 | 40.958 | 48.951 | 60.290 | 51.831 | 65.320 | 68.716 |
| Equity | 28.687 | 27.292 | 29.305 | 32.933 | 30.442 | 33.579 | 33.609 | 40.804 | 48.558 | 60.221 | 51.762 | 64.722 | 68.572 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.444 | 1.006 | 35 | 158 | 36 | 37 | 140 | 154 | 393 | 69 | 69 | 599 | 144 |
| Total debt | 1.444 | 1.006 | 35 | 158 | 36 | 37 | 140 | 154 | 393 | 69 | 69 | 599 | 144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2005 | — | — |
UM Management | Management | 1946 | — | — |
AB Management | Management | 1946 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1946 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1946 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 10.0% | 10.0% | 2012 | |
| Individual | 10.0% | 10.0% | 2012 | |
| Individual | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Eldrup-Jørgensen | Management | 0 companies |
| Uggi Mac van Hauen | Management | 0 companies |
| Anita Beatrice Garth-Grüner | Management | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |
| Ole Finn Nielsen | Chairman | 0 companies |
| Torkel Baden Olrik | Chairman | 0 companies |
| Poul Henrik Roepstorff | Board of Directors | 0 companies |
| Anne-Sophie Van Hauen De Picciotto | Board of Directors | 0 companies |
| Ian Mac van Hauen | Chairman | 0 companies |