| Revenue | DKK 16,1M | -86% |
| EBITDA | DKK 27,3M | -76% |
| Net profit | DKK 22M | -9% |
| Total assets | DKK 403,6M | -82% |
| Equity | DKK 394,4M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.193 | 24.180 | 27.428 | 33.813 | 27.202 | 21.450 | 18.405 | 39.797 | 39.395 | 37.430 | 38.487 | 74.692 | 113.018 | 16.139 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 18.871 | 22.646 | 25.764 | 32.170 | 25.744 | 19.945 | 16.976 | 38.368 | 36.644 | 35.747 | 36.950 | 73.284 | 111.492 | 27.264 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 18.871 | 22.646 | 25.764 | 32.170 | 25.744 | 19.945 | 16.976 | 38.368 | 36.644 | 35.747 | 36.950 | 73.284 | 111.492 | 27.264 |
| Net financials | -11.279 | -10.800 | -8.720 | -9.736 | -7.327 | -1.990 | -426 | -19.371 | -17.906 | -17.059 | -16.658 | -39.465 | -80.487 | 969 |
| Profit before tax | 7.592 | 11.846 | 17.044 | 22.434 | 18.417 | 17.955 | 16.550 | 18.997 | 18.738 | 18.688 | 20.292 | 33.819 | 31.005 | 28.233 |
| Tax | 1.992 | 2.962 | 4.175 | 5.272 | 4.052 | 3.950 | 3.641 | 4.179 | 4.122 | 4.111 | 4.464 | 7.440 | 6.821 | 6.211 |
| Net profit | 5.600 | 8.884 | 12.869 | 17.162 | 14.365 | 14.005 | 12.909 | 14.818 | 14.616 | 14.577 | 15.828 | 26.379 | 24.184 | 22.022 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 964.950 | 1.231.198 | 1.467.734 | 1.421.154 | 1.371.532 | 1.340.995 | 1.352.628 | 1.533.623 | 1.401.244 | 1.467.954 | 1.562.523 | 2.221.626 | 2.218.372 | 403.621 |
| Equity | 33.232 | 42.111 | 54.979 | 220.740 | 235.105 | 249.110 | 262.019 | 276.837 | 291.453 | 306.030 | 321.857 | 348.236 | 372.421 | 394.442 |
| Long-term debt | 695.047 | 911.306 | 1.049.391 | 809.206 | 699.795 | 683.068 | 691.086 | 845.486 | 866.596 | 806.927 | 845.695 | 1.274.605 | 0 | 0 |
| Short-term debt | 236.671 | 277.781 | 363.364 | 391.208 | 436.632 | 408.817 | 399.523 | 411.300 | 243.195 | 354.997 | 394.971 | 598.785 | 1.845.951 | 9.179 |
| Total debt | 931.718 | 1.189.087 | 1.412.755 | 1.200.414 | 1.136.427 | 1.091.885 | 1.090.609 | 1.256.786 | 1.109.791 | 1.161.924 | 1.240.666 | 1.873.390 | 1.845.951 | 9.179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2011 | — | — |
MJ Management | Management | 2016 | — | — |
PB Management | Management | 1998 | — | — |
FW Management | Management | 2016 | — | — |
HA Management | Management | 2006 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
OP Management | Management | 1998 | — | — |
RH Audit | Audit | 1998 | — | — |
HA Audit | Audit | 1998 | — | — |
BR Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 1998 | — | — | |
| Deputy Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Maja Kirsten Rubin | Management | 0 companies |
| Markus Josef Böhmann | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Frank Wilhelm Bley | Management | 0 companies |
| Hubert August Börger | Management | 0 companies |
| Hans Søndergaard | Chief Executive Officer | 0 companies |
| Ole Porskær Winther | Management | 0 companies |
| Reinhard Herrmann | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Brian Retzlaff | Management | 0 companies |
| Jürgen Föhrenbach | Chairman | 0 companies |
| Leif Toft | Board of Directors | 0 companies |
| E.h. Bernard Heinrich Johannes Krone | Board of Directors | 0 companies |
| Aloysius Schnelte | Board of Directors | 0 companies |
| Alfons Josef Veer | Board of Directors | 0 companies |
| Ole Klose | Chairman | 0 companies |
| Bernard Heinrich Johannes Krone | Chairman | 0 companies |
| Bernhard Heinrich Krone | Deputy Chairman | 0 companies |
| Peter Dahl | Board of Directors | 0 companies |
| Bernard Antonius Klaus Krone | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Hubert August Börger | Board of Directors | 0 companies |