| Revenue | DKK 92K | -6% |
| EBITDA | DKK 92K | -6% |
| Net profit | DKK 48K | -8% |
| Total assets | DKK 1,6M | +2% |
| Equity | DKK 960K | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90 | 28 | 147 | 78 | 124 | 139 | 124 | 137 | 94 | 125 | 108 | 125 | 98 | 92 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 90 | 28 | 147 | 78 | 124 | 139 | 124 | 137 | 94 | 125 | 108 | 125 | 98 | 92 |
| Depreciation & amort. | 14 | -14 | 14 | 14 | -14 | -14 | -14 | -14 | -14 | -8 | -6 | -4 | -4 | -4 |
| EBIT | 76 | 13 | 133 | 64 | 110 | 124 | 110 | 122 | 80 | 117 | 102 | 121 | 94 | 88 |
| Net financials | -383 | -264 | -27 | -26 | -26 | -20 | -17 | -16 | -16 | -14 | -15 | -22 | -27 | -26 |
| Profit before tax | -307 | -238 | 107 | 38 | 84 | 105 | 93 | 107 | 64 | 103 | 87 | 99 | 67 | 63 |
| Tax | 3 | 6 | 2 | 2 | -203 | 23 | 20 | 24 | 12 | 23 | 24 | 22 | 15 | 14 |
| Net profit | -310 | -244 | 105 | 36 | 287 | 82 | 73 | 83 | 52 | 80 | 63 | 77 | 52 | 48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.640 | 1.408 | 1.463 | 1.470 | 1.665 | 1.543 | 1.595 | 1.640 | 1.604 | 1.521 | 1.573 | 1.495 | 1.519 | 1.555 |
| Equity | 167 | -77 | 27 | 64 | 350 | 432 | 505 | 588 | 640 | 720 | 783 | 860 | 912 | 960 |
| Long-term debt | 1.352 | 1.319 | 1.272 | 1.240 | 1.201 | 983 | 954 | 913 | 827 | 737 | 696 | 563 | 534 | 499 |
| Short-term debt | 57 | 76 | 103 | 104 | 113 | 127 | 135 | 139 | 137 | 64 | 94 | 65 | 51 | 66 |
| Total debt | 1.409 | 1.395 | 1.375 | 1.344 | 1.314 | 1.110 | 1.090 | 1.052 | 964 | 801 | 790 | 629 | 585 | 566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2026 | — | — |
NR Founder | Founder | 1995 | — | — |
JG Management | Management | 1995 | — | — |
JV Management | Management | 2000 | — | — |
LM Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARSTEN MADSEN HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
| Individual | 50.0% | 50.0% | 2025 | |
P.B.V. HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
| Individual | 5.0% | 5.0% | 2017 | |
| Individual | 15.0% | 15.0% | 2021 | |
PETER VILLADSENS TEGNESTUE ApS | Company | 15.0% | 15.0% | 1996 |
Selskabet af 20/11 2023 A/S | Company | 15.0% | 15.0% | 2001 |
K.G.J. 2004 HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
| Individual | 15.0% | 15.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Madsen | Management | 0 companies |
| Nina Ross Graven Nielsen | Founder | 0 companies |
| Jens Graven Nielsen | Management | 0 companies |
| John Vejlgaard Vedstesen | Management | 0 companies |
| Lau Mikkelsen | Management | 0 companies |
| Brian Thomsen | Board of Directors | 0 companies |
| Kaj-Aage Jensen | Deputy Chairman | 0 companies |
| Kristian Gylling Jensen | Board of Directors | 0 companies |
| Peter Bisgaard Villadsen | Board of Directors | 0 companies |