| Revenue | DKK 7,6M | +9% |
| EBITDA | DKK -2,6M | -24% |
| Net profit | DKK 24,3M | +31% |
| Total assets | DKK 561,8M | +6% |
| Equity | DKK 288M | +9% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.447 | 9.204 | 7.450 | 6.995 | 7.623 |
| Staff expenses | -6.234 | -6.617 | -8.278 | -9.119 | -10.256 |
| EBITDA | 356 | 39 | -828 | -2.124 | -2.633 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 356 | 39 | -828 | -2.124 | -2.633 |
| Net financials | 31.220 | 20.157 | 8.347 | 18.525 | 24.859 |
| Profit before tax | 31.576 | 20.196 | 7.519 | 16.401 | 22.226 |
| Tax | -1.368 | -1.473 | -1.578 | -2.182 | -2.105 |
| Net profit | 32.944 | 21.669 | 9.097 | 18.583 | 24.331 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 494.817 | 522.590 | 537.211 | 528.182 | 561.802 |
| Equity | 212.545 | 234.635 | 244.163 | 263.185 | 287.964 |
| Long-term debt | 58.468 | 56.370 | 54.582 | 52.810 | 51.161 |
| Short-term debt | 210.260 | 217.709 | 224.253 | 197.630 | 207.753 |
| Total debt | 268.728 | 274.079 | 278.835 | 250.440 | 258.914 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (6) | ||
WK Chief Executive Officer | Chief Executive Officer | 2008 – 2015 |
PJ Management | Management | 1944 – 1989 |
IL Management | Management | 1944 – 1998 |
PM Management | Management | 2007 – 2007 |
AH Deputy | Deputy | 1944 – 1990 |
KL Management | Management | 2008 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2004 | |
| Chairman | 2026 | |
| Former (14) | ||
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 1996 – 2000 | |
| Board of Directors | 2003 – 2004 | |
| Chairman | 2004 – 2026 | |
| Board of Directors | 1999 – 2004 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 1944 – 1996 | |
| Board of Directors | 1944 – 2000 | |
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 2006 – 2026 | |
| Board of Directors | 2000 – 2014 | |
| Board of Directors | 1944 – 1989 | |
| Board of Directors | 2003 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Willy Kau | Chief Executive Officer | 0 companies |
| Povl Jensen | Management | 0 companies |
| Ivar Løndahl | Management | 0 companies |
| Jon Buch Vedstesen | Chief Executive Officer | 0 companies |
| Preben Munch Christensen | Management | 0 companies |
| Alfred Harry Jensen | Deputy | 0 companies |
| Kaj Lund | Management | 0 companies |
| Erik Vissing Frederiksen | Board of Directors | 0 companies |
| Svend Aage Hansen | Board of Directors | 0 companies |
| Troels Willer Behr | Board of Directors | 0 companies |
| Jørgen Reipuert Christiansen | Chairman | 0 companies |
| Hans Henrik Kock | Board of Directors | 0 companies |
| Jan Hedin | Board of Directors | 0 companies |
| Thomas Erdman Dupont | Board of Directors | 0 companies |
| Kurt Lykke Christensen | Board of Directors | 0 companies |
| Bent Granum | Board of Directors | 0 companies |
| Werner Andersen | Board of Directors | 0 companies |
| Flemming Ole Krog Hansen | Board of Directors | 0 companies |
| Jan Rene Reipuert Christiansen | Chairman | 0 companies |
| Jørgen Ulrik Mathiesen | Board of Directors | 0 companies |
| Preben Anderson | Board of Directors | 0 companies |
| Michael Zoan-Korsgaard | Board of Directors | 0 companies |
| Niels Ove Christian Bender | Board of Directors | 0 companies |
| Per Sejer Olsen | Board of Directors | 0 companies |