| Revenue | DKK 81,1M | +4% |
| EBITDA | DKK 83M | +15% |
| Net profit | DKK 48,8M | +22% |
| Total assets | DKK 1,5B | +5% |
| Equity | DKK 537,7M | +10% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.645 | 51.176 | 51.616 | 51.143 | 58.666 | 58.592 | 56.459 | 60.004 | 62.308 | 67.268 | 63.866 | 72.147 | 78.224 | 81.074 |
| Staff expenses | -2.170 | -2.519 | -1.493 | -1.760 | -1.521 | -2.027 | -2.059 | -2.256 | -2.692 | -6.495 | -7.952 | -8.033 | -8.801 | -10.092 |
| EBITDA | 25.416 | 27.401 | 26.547 | 32.614 | 38.351 | 47.524 | 43.434 | 45.469 | 47.808 | 109.676 | 36.643 | 47.605 | 72.060 | 82.983 |
| Depreciation & amort. | 202 | -142 | -142 | 146 | -184 | -202 | -202 | -202 | -202 | -101 | -0 | -0 | -0 | -6 |
| EBIT | 25.214 | 27.259 | 26.405 | 32.467 | 38.167 | 47.322 | 43.232 | 45.268 | 47.607 | 109.575 | 36.643 | 47.605 | 72.060 | 82.977 |
| Net financials | -14.682 | -13.478 | -13.144 | -12.087 | -9.534 | -9.496 | -8.900 | -8.717 | -8.384 | -8.405 | -8.108 | -17.344 | -20.635 | -20.476 |
| Profit before tax | 10.532 | -32.117 | 14.410 | 20.381 | 28.632 | 37.826 | 34.332 | 36.551 | 39.222 | 101.170 | 28.535 | 30.261 | 51.425 | 62.501 |
| Tax | 2.626 | -9.950 | 3.276 | 2.422 | 6.295 | 8.378 | 7.503 | 8.040 | 8.614 | 22.262 | 6.279 | 6.652 | 11.314 | 13.751 |
| Net profit | 7.906 | -22.167 | 11.135 | 17.958 | 22.337 | 29.448 | 26.829 | 28.511 | 30.608 | 78.908 | 22.257 | 23.609 | 40.111 | 48.750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 779.266 | 790.655 | 779.312 | 760.619 | 794.853 | 813.228 | 840.662 | 944.531 | 1.038.725 | 1.160.757 | 1.324.251 | 1.357.319 | 1.385.114 | 1.452.886 |
| Equity | 231.743 | 227.542 | 219.428 | 235.014 | 240.360 | 282.993 | 307.942 | 308.707 | 337.376 | 416.458 | 451.723 | 467.224 | 488.254 | 537.728 |
| Long-term debt | 387.283 | 487.374 | 497.132 | 464.373 | 476.885 | 450.853 | 442.065 | 513.500 | 600.401 | 627.185 | 657.416 | 798.410 | 797.631 | 805.995 |
| Short-term debt | 118.829 | 45.965 | 27.143 | 24.051 | 36.553 | 41.106 | 50.346 | 92.491 | 68.704 | 68.938 | 164.572 | 38.590 | 36.468 | 36.114 |
| Total debt | 506.113 | 533.339 | 524.275 | 488.424 | 513.438 | 491.960 | 492.411 | 605.991 | 669.105 | 696.123 | 821.989 | 837.000 | 834.098 | 842.109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 1999 | — | — |
JK Management | Management | 2025 | — | — |
LB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kornerup Holding A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Albin Bang | Management | 0 companies |
| Jón Kristjánsson | Management | 0 companies |
| Lars Byrgesen | Management | 0 companies |
| Peter Andreas Kornerup | Board of Directors | 0 companies |
| Lena Kornerup | Board of Directors | 0 companies |
| Katrine Kornerup-Lauridsen | Board of Directors | 0 companies |
| Elisabeth Augusta Victoria Kornerup | Board of Directors | 0 companies |
| Hans Henrik Kornerup | Board of Directors | 0 companies |
| Marie Louise Kornerup | Board of Directors | 0 companies |
| Anette Kornerup | Board of Directors | 0 companies |
| Hans Møller Christensen | Chairman | 0 companies |
| Kristian Kornerup | Board of Directors | 0 companies |
| Niels Peter Kornerup | Board of Directors | 0 companies |
| Jens Jørgen Kornerup | Board of Directors | 0 companies |
| Mikkel Kornerup | Board of Directors | 0 companies |