| Revenue | DKK 926K | +0% |
| EBITDA | DKK 146K | -76% |
| Net profit | DKK -23K | -107% |
| Total assets | DKK 7,4M | -3% |
| Equity | DKK 2,9M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 927 | 814 | 1.057 | 926 | 926 | 926 | 926 | 926 | 926 | 926 | 926 | 926 | 926 | 926 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -6 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.915 | 358 | 780 | 482 | 560 | 737 | 454 | 263 | 444 | 530 | 683 | 606 | 597 | 146 |
| Depreciation & amort. | -9 | -9 | -9 | -4.074 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -25 |
| EBIT | -1.924 | 349 | 771 | -3.592 | 551 | 728 | 445 | 254 | 435 | 522 | 675 | 597 | 588 | 120 |
| Net financials | -382 | -275 | -264 | -257 | -293 | -240 | -229 | -188 | -142 | -150 | -194 | -188 | -159 | -150 |
| Profit before tax | -2.306 | 74 | 507 | -3.849 | 258 | 488 | 216 | 66 | 293 | 372 | 480 | 410 | 429 | -30 |
| Tax | -349 | -185 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 108 | -7 |
| Net profit | -1.957 | 259 | 507 | -3.849 | 258 | 488 | 216 | 66 | 293 | 372 | 480 | 410 | 321 | -23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.345 | 11.330 | 11.543 | 7.376 | 7.432 | 7.452 | 7.983 | 7.393 | 7.508 | 7.703 | 8.111 | 7.309 | 7.705 | 7.436 |
| Equity | 3.085 | 3.344 | 3.851 | 2 | 259 | 747 | 963 | 1.029 | 1.323 | 1.694 | 2.174 | 2.584 | 2.905 | 2.882 |
| Long-term debt | 6.599 | 6.358 | 6.885 | 6.523 | 843 | 5.029 | 4.874 | 4.719 | 4.532 | 4.333 | 4.155 | 3.973 | 3.786 | 3.602 |
| Short-term debt | 669 | 822 | 807 | 851 | 6.330 | 1.675 | 2.146 | 1.645 | 1.653 | 1.676 | 1.782 | 752 | 905 | 850 |
| Total debt | 7.269 | 7.180 | 6.886 | 6.568 | 7.173 | 6.704 | 7.019 | 6.364 | 6.185 | 6.009 | 5.937 | 4.725 | 4.691 | 4.452 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 1997 | — | — |
JO Management | Management | 2005 | — | — |
PH Management | Management | 1997 | — | — |
JS Management | Management | 2001 | — | — |
SB Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3F Københavns Chauffører & Vestegnen | Company | 100.0% | 100.0% | 2024 |
3F Vestegnen | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Skov Würtz | Management | 0 companies |
| Jim Ole Staal | Management | 0 companies |
| Peter Harms | Management | 0 companies |
| Jannie Sortsø | Management | 0 companies |
| Susanne Birgitte Sortsø | Management | 0 companies |
| Brian Fugl Andersen | Board of Directors | 0 companies |
| Torben Thomasen | Chairman | 0 companies |
| Per Krogh Würfel | Board of Directors | 0 companies |
| Tarek Lakrioui | Board of Directors | 0 companies |
| Søren Niebuhr Jensen | Board of Directors | 0 companies |
| Tom Michael Holgersen | Board of Directors | 0 companies |
| John Hammer | Board of Directors | 0 companies |
| Jan Hansen | Chairman | 0 companies |
| Arno Hans Hurup Christiansen | Board of Directors | 0 companies |
| Henriette Høeg Madsen | Board of Directors | 0 companies |
| Simon Vedel Villumsen | Board of Directors | 0 companies |
| Jan Rødtnes Nielsen | Board of Directors | 0 companies |
| Brian Bo Kristensen | Board of Directors | 0 companies |
| Michael Winther Nilsson | Board of Directors | 0 companies |
| Thomas Romalt Overgaard | Chairman | 0 companies |
| Brian John Lind | Board of Directors | 0 companies |
| Bo Chueachat Kjerulf | Board of Directors | 0 companies |
| Jakob Andersen | Board of Directors | 0 companies |
| John Westhausen | Board of Directors | 0 companies |
| Niels Christian Carlsen | Chairman | 0 companies |
| Allan Frank Frederiksen | Board of Directors | 0 companies |
| Ole Finn Jakobsen | Board of Directors | 0 companies |