| Revenue | — | — |
| EBITDA | DKK 20,3M | -48% |
| Net profit | DKK 7,1M | -73% |
| Total assets | DKK 638,5M | +2% |
| Equity | DKK 277,5M | -3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110.468 | — | — | — | 25.248 | 27.942 | 29.435 | — | — | — |
| Staff expenses | -0 | -200 | -200 | -200 | -200 | -200 | -200 | -0 | -0 | -0 |
| EBITDA | -5.669 | 90.117 | 83.372 | 9.006 | 19.729 | 31.601 | 69.114 | 47.878 | 38.737 | 20.295 |
| Depreciation & amort. | -274 | -274 | -274 | -286 | -292 | -409 | -495 | -507 | -514 | -518 |
| EBIT | -5.943 | 89.843 | 83.098 | 8.720 | 19.437 | 31.192 | 68.619 | 47.371 | 38.223 | 19.777 |
| Net financials | 109.559 | 29.198 | 12.665 | -32.031 | -22.955 | -32.263 | 3.495 | -2.137 | -2.798 | -7.451 |
| Profit before tax | 103.616 | 82.414 | 74.957 | 469 | 11.180 | 22.992 | 60.372 | 39.239 | 31.725 | 12.326 |
| Tax | 2.587 | 3.817 | 3.206 | -3.997 | 73 | 5.881 | 10.114 | 8.120 | 5.563 | 5.184 |
| Net profit | 101.029 | 78.597 | 71.751 | 4.466 | 11.107 | 17.111 | 50.258 | 31.119 | 26.162 | 7.142 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 679.864 | 676.553 | 596.114 | 538.245 | 574.662 | 589.503 | 586.104 | 679.711 | 626.506 | 638.535 |
| Equity | 270.982 | 299.820 | 332.571 | 287.037 | 237.907 | 249.092 | 299.350 | 274.219 | 285.381 | 277.523 |
| Long-term debt | 362.801 | 325.780 | 221.459 | 233.355 | 312.504 | 238.002 | 210.223 | 291.492 | 300.552 | 292.876 |
| Short-term debt | 46.081 | 50.953 | 42.084 | 17.853 | 24.251 | 102.409 | 76.531 | 114.000 | 40.573 | 68.136 |
| Total debt | 408.882 | 376.733 | 263.543 | 251.208 | 336.755 | 340.411 | 286.754 | 405.492 | 341.125 | 361.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO | Audit | 1998 | — | — |
PM Deputy | Deputy | 2000 | — | — |
SU Management | Management | 2006 | — | — |
VC Management | Management | 1997 | — | — |
SV Deputy | Deputy | 2008 | — | — |
HM | Deputy | 1998 | — | — |
JY Management | Management | 1998 | — | — |
JJ Management | Management | 2001 | — | — |
PT Management | Management | 2009 | — | — |
EV Deputy | Deputy | 1998 | — | — |
NJ Audit | Audit | 1997 | — | — |
DV Deputy | Deputy | 1998 | — | — |
JM | Deputy | 2004 | — | — |
TK Management | Management | 1998 | — | — |
JD Deputy | Deputy | 2007 | — | — |
HS Deputy | Deputy | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRK & THORSEN A/S | Company | 66.7% | 66.7% | 2014 |
Thorsen A/S | Company | 25.0% | 25.0% | 2022 |
Thorsen Ejendomme A/S | Company | 25.0% | 25.0% | 2019 |
PFA PENSION, FORSIKRINGSAKTIESELSKAB. | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Oldau Gjelstrup | Audit | 0 companies |
| Peter Mikkelsen | Deputy | 0 companies |
| Steen Ulrik Madsen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Søren Vad Sørensen | Deputy | 0 companies |
| Hanne Marie Roj Hedegaard | Deputy | 0 companies |
| Jan Yngve Søderman | Management | 0 companies |
| Jørgen Jensen | Management | 0 companies |
| Peter Thorsen | Management | 0 companies |
| Erik Veedfald | Deputy | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Dorrit Vanglo | Deputy | 0 companies |
| Jørgen Michael Christensen | Deputy | 0 companies |
| Tyge Korsgaard | Management | 0 companies |
| Jørgen Damgaard | Deputy | 0 companies |
| Henrik Sjøgreen | Deputy | 0 companies |
| Helle Holm Madsen | Board of Directors | 0 companies |
| Hans-Christian Ohrt | Board of Directors | 0 companies |
| Bjarne Ammitzbøll | Board of Directors | 0 companies |
| Henrik Heide Ottosen | Deputy Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Hans Jørgen Angaard Madsen | Board of Directors | 0 companies |
| Henrik Tonsgaard Heideby | Chairman | 0 companies |
| Torben Visholm | Board of Directors | 0 companies |
| Casper Kirk Johansen | Chairman | 0 companies |
| Niels Erik Nielsen | Chairman | 0 companies |
| Bent Pedersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Eskild Lyngholm | Board of Directors | 0 companies |
| Erik Andersen | Board of Directors | 0 companies |
| Gert Verner Jørgensen | Board of Directors | 0 companies |
| Steffen Appelqvist Stæhr | Board of Directors | 0 companies |
| Ole Kjems Sørensen | Board of Directors | 0 companies |
| Jesper Bjørn Lauritsen | Board of Directors | 0 companies |