| Revenue | DKK 2,2M | +0% |
| EBITDA | DKK 705K | -3% |
| Net profit | DKK 578K | -74% |
| Total assets | DKK 20,1M | +8% |
| Equity | DKK 13,8M | -3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.305 | 1.586 | 1.660 | 1.477 | 1.663 | 1.985 | 2.104 | 2.015 | 1.885 | 1.831 | 1.540 | 1.808 | 2.204 | 2.211 |
| Staff expenses | -1.211 | -1.426 | -1.415 | -1.512 | -1.557 | -1.600 | -1.563 | -1.534 | -1.486 | -1.500 | -938 | -1.491 | -1.476 | -1.506 |
| EBITDA | 93 | 160 | 244 | -35 | 107 | 385 | 541 | 481 | 399 | 331 | 602 | 521 | 727 | 705 |
| Depreciation & amort. | -14 | -14 | -132 | -276 | -273 | -271 | -273 | -282 | -196 | -220 | -249 | -265 | -253 | -294 |
| EBIT | 80 | 146 | 113 | -311 | -166 | 114 | 268 | 199 | 203 | 111 | 353 | 256 | 475 | 411 |
| Net financials | 1.783 | 2.014 | 164 | -482 | 18 | 346 | 1.859 | 582 | 716 | 1.314 | 1.151 | 1.004 | 1.836 | 265 |
| Profit before tax | 1.863 | 2.160 | 277 | -793 | -148 | 461 | 2.127 | 781 | 919 | 1.425 | 1.504 | 1.260 | 2.311 | 676 |
| Tax | 28 | 37 | 41 | -74 | -62 | 14 | 71 | 61 | 62 | 36 | 95 | 34 | 109 | 98 |
| Net profit | 1.835 | 2.123 | 236 | -719 | -86 | 447 | 2.056 | 720 | 857 | 1.389 | 1.409 | 1.226 | 2.201 | 578 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.296 | 9.401 | 13.442 | 12.213 | 12.043 | 13.128 | 14.341 | 14.833 | 14.456 | 15.753 | 16.596 | 17.720 | 18.626 | 20.107 |
| Equity | 5.626 | 6.749 | 6.986 | 6.267 | 6.081 | 6.428 | 8.384 | 9.104 | 9.961 | 11.350 | 12.759 | 12.985 | 14.186 | 13.764 |
| Long-term debt | 0 | 0 | 4.403 | 4.500 | 4.500 | 4.500 | 4.211 | 3.920 | 3.628 | 3.334 | 3.039 | 2.742 | 2.484 | 4.185 |
| Short-term debt | 1.670 | 2.652 | 1.979 | 1.446 | 1.462 | 1.938 | 1.733 | 1.810 | 867 | 1.046 | 761 | 1.947 | 1.903 | 2.051 |
| Total debt | 1.670 | 2.652 | 6.382 | 5.946 | 5.962 | 6.438 | 5.943 | 5.730 | 4.495 | 4.380 | 3.800 | 4.688 | 4.387 | 6.236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. KORNERUP HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Bülow-Kornerup | Management | 0 companies |
| Henrik Høyer | Chairman | 0 companies |
| Berit Bülow-Kornerup | Board of Directors | 0 companies |
| Tilde Langtin Bülow-Kornerup | Board of Directors | 0 companies |
| Helle Langtin Bülow-Kornerup | Board of Directors | 0 companies |
| Preben Henri Bülow-Kornerup | Board of Directors | 0 companies |
| Teis Langtin Bülow-Kornerup | Board of Directors | 0 companies |
| Tobias Langtin Bülow-Kornerup | Board of Directors | 0 companies |