| Revenue | — | — |
| EBITDA | DKK -2,1M | +6% |
| Net profit | DKK 16,1M | -10% |
| Total assets | DKK 289,3M | +4% |
| Equity | DKK 216,5M | +6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -500 | -500 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.339 | -2.089 | -2.138 | -2.237 | -1.916 | -2.072 | -2.084 | -2.092 | -2.306 | -1.924 | -2.067 | -2.174 | -2.263 | -2.118 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.339 | -2.089 | -2.138 | -2.237 | -1.916 | -2.072 | -2.084 | -2.092 | -2.306 | -1.924 | -2.067 | -2.174 | -2.263 | -2.118 |
| Net financials | -6.688 | 10.683 | 5.711 | 6.915 | -17.306 | 17.025 | -10.569 | 43.468 | 10.429 | 44.807 | -26.049 | 25.196 | 20.521 | 18.615 |
| Profit before tax | -9.027 | 8.594 | 3.573 | 4.678 | -19.221 | 14.953 | -12.653 | 30.976 | -70 | 24.884 | -29.171 | 23.022 | 18.259 | 16.496 |
| Tax | 126 | 161 | 141 | 163 | 210 | -890 | -1.241 | 3.002 | 1.010 | 3.959 | 401 | 410 | 405 | 391 |
| Net profit | -9.153 | 8.433 | 3.432 | 4.516 | -19.431 | 15.843 | -11.412 | 27.974 | -1.080 | 20.925 | -29.572 | 22.611 | 17.854 | 16.105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 275.307 | 276.839 | 275.905 | 276.088 | 252.737 | 265.424 | 247.417 | 272.243 | 266.387 | 286.617 | 250.973 | 267.837 | 279.315 | 289.342 |
| Equity | 166.399 | 174.832 | 178.265 | 182.780 | 163.349 | 179.192 | 167.781 | 195.755 | 183.580 | 204.505 | 174.933 | 192.520 | 203.950 | 216.463 |
| Long-term debt | 448 | 451 | 451 | 446 | 452 | 908 | 673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 108.908 | 102.007 | 97.641 | 93.308 | 89.387 | 85.324 | 79.637 | 76.488 | 82.807 | 82.113 | 76.040 | 75.318 | 75.365 | 72.879 |
| Total debt | 108.908 | 102.007 | 97.641 | 93.308 | 89.387 | 86.232 | 79.637 | 76.488 | 82.807 | 82.113 | 76.040 | 75.318 | 75.365 | 72.879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2001 | — | — | |
TK Management | Management | 2002 | — | — |
JA Management | Management | 2001 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
KR Management | Management | 1997 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FONDEN AF 1. DECEMBER 1997 | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Teddy Kær Jacobsen | Management | 0 companies |
| John Andersen | Management | 0 companies |
| Per Henrik Siesbye | Chief Executive Officer | 0 companies |
| Klaus Riskær Pedersen | Management | 0 companies |
| Poul Niels Iben Hansen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Torsten Klaus Berning | Board of Directors | 0 companies |
| Inge Dorthe Madsen | Board of Directors | 0 companies |
| Jesper Bøge | Chairman | 0 companies |
| Jens Jakob Skaadstrup Andersen | Board of Directors | 0 companies |
| Henrik Bøgh Nielsen | Board of Directors | 0 companies |
| Axel Kierkegaard | Chairman | 0 companies |
| Nils Arne Harry Fløistrup | Chairman | 0 companies |
| Lars Laier Henriksen | Board of Directors | 0 companies |
| Klaus Bonde Larsen | Board of Directors | 0 companies |