| Revenue | DKK 2,2M | +7% |
| EBITDA | DKK -76K | -186% |
| Net profit | DKK 180K | -46% |
| Total assets | DKK 49,8M | +0% |
| Equity | DKK 43,9M | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.648 | 1.809 | 1.813 | 1.996 | — | 2.265 | 2.373 | 2.194 | 2.128 | 1.701 | 1.664 | 1.663 | 2.087 | 2.237 |
| Staff expenses | -22 | -36 | -28 | -25 | -34 | -32 | -33 | -166 | -224 | -213 | -239 | -387 | -698 | -763 |
| EBITDA | 1.626 | 1.773 | 1.785 | 1.971 | 2.094 | 2.118 | 2.340 | 2.029 | 1.904 | 2.288 | 1.425 | -2.274 | 88 | -76 |
| Depreciation & amort. | 80 | 80 | 80 | -83 | -84 | -170 | -181 | -177 | -174 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.546 | 1.693 | 1.705 | 1.888 | 2.011 | 1.949 | 2.160 | 1.852 | 1.730 | 2.288 | 1.425 | -2.274 | 88 | -76 |
| Net financials | 28 | 66 | -15 | 14 | 39 | 3 | -9 | -81 | -72 | -30 | -11 | 124 | 344 | 310 |
| Profit before tax | 1.574 | 1.760 | 1.689 | 1.902 | 2.050 | 1.951 | 2.151 | 1.771 | 1.657 | 2.258 | 1.413 | -2.150 | 432 | 234 |
| Tax | 394 | 443 | -10 | 455 | 452 | 430 | 476 | 390 | 366 | 497 | 317 | -471 | 97 | 54 |
| Net profit | 1.180 | 1.317 | 1.700 | 1.446 | 1.598 | 1.522 | 1.675 | 1.381 | 1.292 | 1.761 | 1.097 | -1.679 | 335 | 180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.138 | 28.498 | 29.579 | 31.039 | 32.561 | 34.333 | 35.783 | 37.048 | 38.027 | 51.878 | 53.038 | 49.716 | 49.769 | 49.849 |
| Equity | 22.429 | 23.649 | 25.252 | 26.600 | 28.098 | 29.519 | 31.091 | 32.367 | 33.550 | 44.973 | 45.956 | 43.363 | 43.698 | 43.878 |
| Long-term debt | 524 | 0 | 0 | 0 | 0 | 3.050 | 3.011 | 2.972 | 2.933 | 5.866 | 5.866 | 5.090 | 1.073 | 1.097 |
| Short-term debt | 603 | 1.287 | 1.208 | 1.338 | 1.378 | 1.763 | 1.681 | 1.710 | 1.544 | 1.040 | 1.217 | 1.262 | 193 | 411 |
| Total debt | 1.127 | 1.287 | 1.208 | 1.338 | 1.378 | 4.814 | 4.692 | 4.682 | 4.477 | 6.906 | 7.082 | 6.352 | 1.267 | 1.508 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2023 | — | — |
KV Management | Management | 1961 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 50.0% | 50.0% | 1961 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Løvgreen Kirkegaard | Management | 0 companies |
| Knud Vagn Thoustrup Nielsen | Management | 0 companies |
| Inger Kirkegaard Clausen | Board of Directors | 0 companies |
| Sigurd Okkels | Board of Directors | 0 companies |
| Anna Jensen | Board of Directors | 0 companies |
| Mette Løvgreen Kirkegaard | Board of Directors | 0 companies |
| Asger Pedersen | Board of Directors | 0 companies |