| Revenue | DKK 705,1M | -7% |
| EBITDA | DKK 1,1B | +25% |
| Net profit | DKK 1,1B | +24% |
| Total assets | DKK 21,9B | -1% |
| Equity | DKK 21,5B | +0% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 627.081 | 622.455 | 631.039 | 624.157 | 665.111 | 710.210 | 715.573 | 731.043 | 736.444 | — | 773.395 | 759.703 | 705.136 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 545.914 | 757.965 | 1.273.893 | 1.289.125 | 1.656.310 | 1.386.431 | 1.533.669 | 625.712 | 1.019.104 | -617.777 | -759.913 | 844.343 | 1.054.868 |
| Depreciation & amort. | -0 | -43 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 545.914 | 757.922 | 1.273.893 | 1.289.125 | 1.656.310 | 1.386.431 | 1.533.669 | 625.712 | 1.019.104 | -617.777 | -759.913 | 844.343 | 1.054.868 |
| Net financials | -21.694 | 55.457 | 183.367 | 51.093 | 234.267 | 318.171 | 382.153 | 99.615 | 490.819 | -413.547 | -1.344.340 | 219.052 | 463.589 |
| Profit before tax | 524.220 | 728.204 | 1.275.647 | 1.293.471 | 1.650.535 | 1.393.136 | 1.541.507 | 725.327 | 1.509.923 | -611.829 | -742.751 | 865.596 | 1.075.422 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 524.220 | 728.204 | 1.275.647 | 1.293.471 | 1.650.535 | 1.393.136 | 1.541.507 | 725.327 | 1.509.923 | -611.829 | -742.751 | 865.596 | 1.075.422 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.914.165 | 13.675.542 | 14.984.024 | 16.198.182 | 17.756.587 | 20.817.571 | 22.047.985 | 22.502.134 | 24.676.157 | 23.179.041 | 21.942.915 | 22.022.207 | 21.896.263 |
| Equity | 8.614.978 | 13.343.182 | 14.618.829 | 15.312.300 | 17.051.598 | 20.060.819 | 21.675.336 | 22.114.143 | 24.303.165 | 22.791.030 | 21.516.149 | 21.572.945 | 21.519.985 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 266.270 | 251.008 | 245.340 | 250.195 | 227.531 | 151.025 | 164.786 | 267.495 |
| Short-term debt | 3.299.187 | 332.360 | 365.195 | 885.882 | 704.988 | 490.482 | 121.641 | 142.651 | 122.796 | 160.480 | 275.741 | 284.476 | 108.783 |
| Total debt | 3.299.187 | 332.360 | 365.195 | 885.882 | 704.988 | 756.752 | 372.648 | 387.990 | 372.992 | 388.011 | 426.766 | 449.262 | 376.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2023 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JM Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1997 | — | — | |
| Deputy Chairman | 1997 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PFA PENSION, FORSIKRINGSAKTIESELSKAB. | Company | 66.7% | 66.7% | 2023 |
PFA DK Core Erhverv I K/S | Company | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Schmith Kampmann | Management | 0 companies |
| Anne Dorthe Lillelund | Chief Executive Officer | 0 companies |
| Michael Bruhn | Chief Executive Officer | 0 companies |
| John Michael Willumsen | Management | 0 companies |
| Poul Kobberup | Board of Directors | 0 companies |
| Allan Polack | Chairman | 0 companies |
| Dorthe Bundgaard | Board of Directors | 0 companies |
| Frederik Bjørn | Board of Directors | 0 companies |
| Peter Kenneth Morgan | Chairman | 0 companies |
| Erik André Lublin | Chairman | 0 companies |
| Andreas Sejer van der Aa Kühle | Deputy Chairman | 0 companies |
| Kasper Ahrndt Lorenzen | Chairman | 0 companies |
| Henrik Tonsgaard Heideby | Chairman | 0 companies |
| Hasse Jørgensen | Board of Directors | 0 companies |
| Anders Damgaard | Chairman | 0 companies |
| Vibeke Bodi | Board of Directors | 0 companies |
| Anne Broeng | Board of Directors | 0 companies |
| Finn Scheibye | Deputy Chairman | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Susanne Møller | Board of Directors | 0 companies |