| Revenue | DKK 11,9M | +0% |
| EBITDA | DKK 11,9M | +0% |
| Net profit | DKK 7,8M | -4% |
| Total assets | DKK 38,9M | -10% |
| Equity | DKK 24,4M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.066 | 11.272 | 11.341 | 11.405 | 11.503 | 11.569 | 11.894 | 11.975 | 12.931 | 12.601 | 12.149 | 11.939 | 11.915 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.551 | 11.024 | 11.151 | 10.475 | 11.314 | 11.406 | 11.611 | 11.367 | 12.610 | 12.291 | 11.567 | 11.939 | 11.915 |
| Depreciation & amort. | -2.245 | -2.248 | -2.248 | -2.248 | -2.248 | -2.248 | -2.248 | -2.248 | -2.259 | -2.264 | -2.264 | -2.264 | -2.264 |
| EBIT | 8.305 | 8.776 | 8.902 | 8.226 | 9.066 | 9.158 | 9.363 | 9.119 | 10.351 | 10.027 | 9.302 | 9.675 | 9.651 |
| Net financials | -1.754 | -1.455 | -1.276 | -1.292 | -372 | -227 | -143 | -91 | -63 | -56 | 121 | 720 | 286 |
| Profit before tax | 6.552 | 7.321 | 7.626 | 6.934 | 8.694 | 8.931 | 9.220 | 9.028 | 10.288 | 9.970 | 9.423 | 10.395 | 9.937 |
| Tax | 1.638 | 1.332 | 1.856 | 1.623 | 1.913 | 1.965 | 2.029 | 1.985 | 2.263 | 2.193 | 2.074 | 2.287 | 2.186 |
| Net profit | 4.914 | 5.989 | 5.770 | 5.311 | 6.781 | 6.966 | 7.191 | 7.043 | 8.024 | 7.777 | 7.350 | 8.108 | 7.751 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.868 | 58.947 | 57.128 | 54.172 | 48.824 | 50.855 | 51.658 | 53.353 | 53.055 | 48.952 | 51.244 | 43.184 | 38.889 |
| Equity | 13.311 | 18.299 | 21.070 | 22.381 | 26.162 | 33.128 | 34.319 | 34.362 | 35.386 | 31.163 | 31.513 | 24.621 | 24.372 |
| Long-term debt | 15.796 | 13.461 | 11.046 | 11.759 | 11.195 | 10.622 | 10.040 | 9.449 | 8.850 | 8.242 | 7.624 | 6.997 | 6.361 |
| Short-term debt | 25.851 | 23.644 | 21.368 | 16.286 | 7.620 | 3.156 | 3.247 | 5.389 | 4.452 | 5.082 | 7.543 | 7.292 | 3.761 |
| Total debt | 41.647 | 37.105 | 32.414 | 28.045 | 18.815 | 13.778 | 13.287 | 14.838 | 13.302 | 13.324 | 15.167 | 14.289 | 10.122 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2017 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BM Management | Management | 2001 | — | — |
PA Management | Management | 1997 | — | — |
JI Management | Management | 1998 | — | — |
HK Management | Management | 2011 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANELYSTPARKEN HOLDING A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Krogh | Management | 0 companies |
| Kim Michél Gravesen | Chief Executive Officer | 0 companies |
| Birger Møllevang | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jens Ingvard Sørensen | Management | 0 companies |
| Henrik Kejser | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bernd Georg Burkhard Baus | Chairman | 0 companies |
| Johannes Thomas Harter | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Henrik Nebelong | Chairman | 0 companies |
| Mads Bilenberg Jørgensen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Manfred Georg Kummetz | Board of Directors | 0 companies |