| Revenue | DKK 258,4M | +9% |
| EBITDA | DKK 42,3M | +35% |
| Net profit | DKK 8,6M | +1782% |
| Total assets | DKK 222,1M | -2% |
| Equity | DKK 133,1M | +7% |
| Employees | 113 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115.642 | 137.078 | 151.041 | 163.961 | 172.106 | 180.508 | 183.408 | 207.789 | 233.923 | 231.182 | 237.154 | 258.415 |
| Staff expenses | -19.997 | -26.065 | -34.228 | -49.593 | -50.326 | -66.773 | -73.563 | -78.848 | -87.028 | -90.550 | -97.342 | -99.007 |
| EBITDA | 18.017 | 42.579 | 38.341 | 32.206 | 35.630 | 22.245 | 23.770 | 30.880 | 31.898 | 28.924 | 31.198 | 42.267 |
| Depreciation & amort. | -1.209 | -35.738 | -29.454 | -25.307 | -14.747 | -17.300 | -23.001 | -23.224 | -17.148 | -26.018 | -26.507 | -31.334 |
| EBIT | 16.808 | 6.841 | 8.887 | 6.899 | 20.883 | 4.945 | 770 | 7.656 | 14.750 | 2.906 | 4.691 | 10.933 |
| Net financials | 859 | -45 | -131 | -284 | -309 | -213 | -133 | -439 | -590 | -814 | -500 | 184 |
| Profit before tax | 17.667 | 6.795 | 8.756 | 6.615 | 20.575 | 4.731 | 637 | 7.217 | 14.160 | 2.091 | 4.192 | 11.117 |
| Tax | 4.407 | 2.838 | 2.014 | 1.450 | 4.527 | 1.045 | 155 | 1.597 | 1.134 | -206 | 3.733 | 2.477 |
| Net profit | 13.260 | 3.957 | 6.742 | 5.165 | 16.048 | 3.687 | 482 | 5.620 | 13.025 | 2.297 | 459 | 8.639 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 161.243 | 161.268 | 147.977 | 155.761 | 166.553 | 170.805 | 217.299 | 252.501 | 254.666 | 241.859 | 226.969 | 222.101 |
| Equity | 83.224 | 70.945 | 77.687 | 82.852 | 98.900 | 102.587 | 103.069 | 108.689 | 121.714 | 124.012 | 124.471 | 133.110 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.133 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 78.019 | 90.323 | 70.290 | 72.897 | 63.114 | 62.644 | 106.367 | 136.485 | 124.203 | 108.922 | 89.457 | 71.551 |
| Total debt | 78.019 | 90.323 | 70.290 | 72.897 | 63.114 | 62.644 | 108.500 | 136.485 | 124.203 | 108.922 | 89.457 | 71.551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Deputy | Deputy | 2001 | — | — |
LM Deputy | Deputy | 1998 | — | — |
KM | Audit | 1998 | — | — |
MH Deputy | Deputy | 2002 | — | — |
NN Deputy | Deputy | 2018 | — | — |
PL Deputy | Deputy | 2019 | — | — |
PK Deputy | Deputy | 2001 | — | — |
AJ | Deputy | 1998 | — | — |
JK | Deputy | 2021 | — | — |
HB Deputy | Deputy | 2007 | — | — |
NE Deputy | Deputy | 2010 | — | — |
AK Deputy | Deputy | 2025 | — | — |
KH Deputy | Deputy | 2018 | — | — |
MØ Deputy | Deputy | 2017 | — | — |
LK Deputy | Deputy | 2019 | — | — |
MC Deputy | Deputy | 2023 | — | — |
JK Deputy | Deputy | 2013 | — | — |
SN Deputy | Deputy | 2013 | — | — |
JB Deputy | Deputy | 2024 | — | — |
KR Deputy | Deputy | 2014 | — | — |
PE Deputy | Deputy | 1998 | — | — |
SH Deputy | Deputy | 2017 | — | — |
TM Deputy | Deputy | 2003 | — | — |
BD Deputy | Deputy | 2002 | — | — |
JK Management | Management | 1998 | — | — |
DA Management | Management | 2018 | — | — |
JR Deputy | Deputy | 2007 | — | — |
MS Deputy | Deputy | 2022 | — | — |
DL | Founder | 1998 | — | — |
DL Deputy | Deputy | 2015 | — | — |
EH Deputy | Deputy | 2005 | — | — |
JC Deputy | Deputy | 2016 | — | — |
KA Deputy | Deputy | 2015 | — | — |
KK Deputy | Deputy | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1998 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DLR KREDIT A/S | Company | 33.3% | 0.0% | 2020 |
DANSKE BANK A/S | Company | 15.0% | 15.0% | 2023 |
NYKREDIT REALKREDIT A/S | Company | 15.0% | 15.0% | 2020 |
NORDEA KREDIT REALKREDITAKTIESELSKAB | Company | 15.0% | 15.0% | 2020 |
JYSKE BANK A/S | Company | 5.0% | 5.0% | 2020 |
LOKALE PENGEINSTITUTTER | Company | 0.0% | 25.0% | 2023 |
Landsdækkende Banker | Company | 0.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Bülow-Olsen | Deputy | 0 companies |
| Leif Mogensen | Deputy | 0 companies |
| Knud Mohr Christoffersen | Audit | 0 companies |
| Mogens Holm | Deputy | 0 companies |
| Nicolas Norby | Deputy | 0 companies |
| Pernille Lohmann | Deputy | 0 companies |
| Peder Kielsgaard Borum | Deputy | 0 companies |
| Anni Jette Blankensteiner | Deputy | 0 companies |
| Jens Keld Nørgaard Trinskjær | Deputy | 0 companies |
| Henning Bonde | Deputy | 0 companies |
| Niels Erik Pedersen | Deputy | 0 companies |
| Anne Kristensen | Deputy | 0 companies |
| Kamilla Hammerich Skytte | Deputy | 0 companies |
| Mette Ørsted | Deputy | 0 companies |
| Lene Krogh | Deputy | 0 companies |
| Mads Christian Clausager | Deputy | 0 companies |
| Jan Kondrup | Deputy | 0 companies |
| Søren Nicolaisen | Deputy | 0 companies |
| Jeppe Buk | Deputy | 0 companies |
| Kim Rønnow Duus | Deputy | 0 companies |
| Peter Engberg Jensen | Deputy | 0 companies |
| Søren Holm | Deputy | 0 companies |
| Thomas Mitchell | Deputy | 0 companies |
| Bjarne Dyreborg-Carlsen | Deputy | 0 companies |
| Jørn Knudsen | Management | 0 companies |
| Daniel Andreas Vittrup Møller | Management | 0 companies |
| Jørgen Reske-Nielsen | Deputy | 0 companies |
| Mads Steenberg Lykke | Deputy | 0 companies |
| Dansk Landbrugs Realkreditfond | Founder | 0 companies |
| Diana Lunding | Deputy | 0 companies |
| Erik Hechmann | Deputy | 0 companies |
| Jens Christian Hansen | Deputy | 0 companies |
| Ken Adrian | Deputy | 0 companies |
| Klaus Kristiansen | Deputy | 0 companies |
| Carsten Nøddebo Rasmussen | Deputy Chairman | 0 companies |
| Jakob Aarup Petersen | Board of Directors | 0 companies |
| Palle Ove Nielsen | Board of Directors | 0 companies |
| Per Helle | Board of Directors | 0 companies |
| Kim Winther | Board of Directors | 0 companies |
| Lars Alstrup | Chairman | 0 companies |
| Lars Bank Jørgensen | Board of Directors | 0 companies |
| Frank Alex Kristensen | Board of Directors | 0 companies |
| Jan Svarre | Deputy Chairman | 0 companies |
| Niels Tørslev | Board of Directors | 0 companies |
| Sven Holm | Deputy Chairman | 0 companies |
| Peter Hinrichsen | Board of Directors | 0 companies |
| Bent Andersen | Board of Directors | 0 companies |
| Charlotte Gullak Christensen | Board of Directors | 0 companies |
| Carsten Rasch Egeriis | Deputy Chairman | 0 companies |
| Bente Overgaard | Board of Directors | 0 companies |
| Ulrikke Borre Paag | Board of Directors | 0 companies |
| David Hellemann | Board of Directors | 0 companies |
| Jesper Jakob Reimann Andersen | Board of Directors | 0 companies |
| Leif Flemming Larsen | Board of Directors | 0 companies |
| Lars Waalen Sandberg | Board of Directors | 0 companies |
| Carsten Tirsbæk Madsen | Board of Directors | 0 companies |
| Jesper Jenne Schiøler | Board of Directors | 0 companies |
| Lars Frank Jensen | Board of Directors | 0 companies |
| Steen Frydensbjerg Sandager | Board of Directors | 0 companies |
| Bent Fjord | Board of Directors | 0 companies |
| Per Ingemann Ladegaard | Chairman | 0 companies |
| Casper Gjerris | Deputy Chairman | 0 companies |
| Morten Barsballe Nielsen | Board of Directors | 0 companies |
| Flemming Jul Jensen | Board of Directors | 0 companies |
| Morten Boni | Board of Directors | 0 companies |
| Jens Kristian Anders Møller | Board of Directors | 0 companies |
| Johannes Pihlkjær Fløystrup | Board of Directors | 0 companies |
| Jørn Adam Møller | Board of Directors | 0 companies |
| Jens Kjelde Mors | Board of Directors | 0 companies |
| Anne Blak Pedersen | Board of Directors | 0 companies |
| Anders Jensen | Board of Directors | 0 companies |
| Jesper Nielsen | Chairman | 0 companies |
| Peer Roer Pedersen | Board of Directors | 0 companies |
| Mogens Søndergaard | Board of Directors | 0 companies |
| Erling Saaby Nielsen | Board of Directors | 0 companies |
| Henrik Bilgrav | Board of Directors | 0 companies |
| Lars Frost Mathiesen | Board of Directors | 0 companies |
| Kim Christensen | Chairman | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |
| Betina Birring Bonnichsen | Board of Directors | 0 companies |
| Bjørn Bøje Jensen | Chairman | 0 companies |
| Jes Damsted | Board of Directors | 0 companies |
| Carsten Smith | Board of Directors | 0 companies |
| Niels Viggo Kjær Skylvad | Board of Directors | 0 companies |
| Peter Rüdiger Smith | Deputy Chairman | 0 companies |
| Preben Amsinck | Board of Directors | 0 companies |