| Revenue | DKK 14,5M | -32% |
| EBITDA | DKK 6,9M | -55% |
| Net profit | DKK 3,7M | -70% |
| Total assets | DKK 744,7M | -1% |
| Equity | DKK 434,1M | -2% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.479 | 6.926 | 6.517 | 8.054 | 9.371 | 9.690 | 9.309 | 12.483 | 12.630 | 10.766 | 12.387 | 18.428 | 21.453 | 14.488 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -247 | -428 | -450 | -451 | -442 | -6.195 | -6.169 |
| EBITDA | 10.479 | 6.926 | 6.517 | 7.249 | 31.972 | 9.756 | 9.309 | 24.764 | 12.202 | 123.567 | 7.572 | 15.457 | 15.259 | 6.935 |
| Depreciation & amort. | -1.453 | -1.459 | -1.466 | -0 | -3 | 47 | -3 | -3 | -2 | -0 | -0 | -0 | -171 | -377 |
| EBIT | 9.026 | 5.467 | 5.051 | 7.249 | 31.969 | 9.709 | 9.307 | 24.762 | 12.200 | 123.567 | 7.572 | 15.457 | 15.088 | 6.558 |
| Net financials | -3.143 | -2.475 | -2.243 | -2.554 | -2.115 | -341 | -2.162 | 26.988 | 9.997 | 51.735 | 46.892 | 9.207 | -734 | -2.847 |
| Profit before tax | 5.883 | 2.993 | 2.809 | 4.694 | 29.854 | 9.368 | 7.145 | 51.596 | 22.197 | 175.303 | 54.463 | 24.664 | 14.354 | 3.711 |
| Tax | 1.659 | -734 | 622 | 1.415 | 5.815 | 2.020 | -1.256 | 5.327 | 1.997 | 26.553 | 1.537 | 2.457 | 1.989 | 45 |
| Net profit | 4.224 | 3.727 | 2.187 | 3.280 | 24.040 | 7.348 | 8.401 | 46.269 | 20.200 | 148.750 | 52.927 | 22.206 | 12.364 | 3.665 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 188.900 | 191.386 | 194.001 | 238.216 | 270.398 | 264.738 | 227.554 | 583.009 | 569.189 | 638.265 | 709.234 | 726.716 | 752.280 | 744.698 |
| Equity | 76.421 | 80.609 | 81.942 | 113.086 | 124.622 | 140.479 | 108.295 | 305.277 | 311.890 | 346.387 | 443.819 | 455.565 | 444.877 | 434.109 |
| Long-term debt | 80.766 | 79.152 | 79.339 | 81.005 | 80.899 | 80.746 | 79.211 | 135.827 | 167.966 | 213.121 | 192.323 | 192.300 | 236.977 | 233.542 |
| Short-term debt | 10.010 | 10.943 | 11.725 | 12.959 | 28.790 | 17.487 | 17.254 | 111.888 | 60.387 | 21.140 | 15.015 | 20.248 | 10.873 | 16.852 |
| Total debt | 90.776 | 90.095 | 91.064 | 93.964 | 109.689 | 98.233 | 96.465 | 247.715 | 228.353 | 234.261 | 207.337 | 212.548 | 247.849 | 250.394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Management | Management | 2010 | — | — |
PG Audit | Audit | 1994 | — | — |
JD Management | Management | 2017 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JE.D.ApS | Company | 33.3% | 33.3% | 2018 |
SI.D. ApS | Company | 33.3% | 33.3% | 2018 |
AN.D. ApS | Company | 33.3% | 33.3% | 2018 |
KE.D. Holding ApS | Company | 100.0% | 100.0% | 2018 |
KELD DROOB HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
HOLDINGSELSKABET AF 1. SEPTEMBER 1987. ESBJERG ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Aarre | Management | 0 companies |
| Peter Gammelvind | Audit | 0 companies |
| Jeppe Droob | Management | 0 companies |
| Keld Droob | Chief Executive Officer | 0 companies |
| Leon Vad Laxy Christensen | Board of Directors | 0 companies |
| Lars Zülau Henriksen | Board of Directors | 0 companies |
| Anders Droob | Chairman | 0 companies |
| Sisse Droob Knudsen | Board of Directors | 0 companies |