| Revenue | DKK 4,6M | -4% |
| EBITDA | DKK 7,5M | +55% |
| Net profit | DKK 5,4M | +113% |
| Total assets | DKK 223,6M | +3% |
| Equity | DKK 109,5M | +5% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.542 | 4.128 | 5.285 | 4.814 | 4.635 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.542 | 4.128 | 5.285 | 4.814 | 7.477 |
| Depreciation & amort. | -455 | -705 | -661 | -726 | -0 |
| EBIT | 4.087 | 3.423 | 4.624 | 4.088 | 7.477 |
| Net financials | -452 | -542 | -778 | -831 | -538 |
| Profit before tax | 3.635 | 2.881 | 3.846 | 3.256 | 6.939 |
| Tax | 800 | 634 | 846 | 717 | 1.522 |
| Net profit | 2.835 | 2.247 | 3.000 | 2.540 | 5.417 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 224.793 | 216.477 | 214.997 | 217.321 | 223.566 |
| Equity | 109.208 | 103.592 | 100.709 | 104.055 | 109.473 |
| Long-term debt | 79.505 | 79.243 | 78.998 | 78.680 | 78.251 |
| Short-term debt | 5.439 | 5.446 | 6.156 | 5.458 | 6.158 |
| Total debt | 84.944 | 84.689 | 85.153 | 84.139 | 84.410 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Deputy | Deputy | 2024 |
DE Management | Management | 2025 |
| Former (6) | ||
CH Management | Management | 2006 – 2007 |
FH Management | Management | 2012 – 2025 |
JW Management | Management | 2007 – 2012 |
CR Management | Management | 2000 – 2001 |
KM Management | Management | 1999 – 2000 |
MA Management | Management | 2017 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (23) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2015 – 2020 | |
| Board of Directors | 2011 – 2016 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2015 – 2020 | |
| Chairman | 2007 – 2011 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2002 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Simon Kaastrup-Olsen | Deputy | 0 companies |
| Claus Høxbro | Management | 0 companies |
| Flemming Hansen | Management | 0 companies |
| Jørgen Winge | Management | 0 companies |
| David Emil Kaastrup-Olsen | Management | 0 companies |
| Carsten Reinholdt Christiansen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Michael Aerts Andersen | Management | 0 companies |
| Simon Klyver Mørk | Board of Directors | 0 companies |
| Thomas Grauslund Nielsen | Board of Directors | 0 companies |
| Frederik Bruun Birnbaum | Board of Directors | 0 companies |
| Peter Bernhardt Goldschmidt | Board of Directors | 0 companies |
| Martin Vendelbo Goldschmidt Veise | Board of Directors | 0 companies |
| Klaus Jacob Jensen | Chairman | 0 companies |
| Marianne Elmholt Mørk | Board of Directors | 0 companies |
| Ask Andersen Holme | Chairman | 0 companies |
| Frans Rosenørn Kaastrup-Olsen | Board of Directors | 0 companies |
| Bo Schack | Chairman | 0 companies |
| Per Mathias Kaastrup-Olsen | Board of Directors | 0 companies |
| Torben Suhr | Board of Directors | 0 companies |
| Tøger Peter Seidenfaden | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Troels Birnbaum Licht | Board of Directors | 0 companies |
| Peter Mering | Chairman | 0 companies |
| Christian Lomborg Jessen | Board of Directors | 0 companies |
| Dan Ingemann Petersen | Board of Directors | 0 companies |
| Anders Fridolin Kabel | Board of Directors | 0 companies |
| Henrik Kaj Goldschmidt | Board of Directors | 0 companies |
| Steffen Harpøth | Chairman | 0 companies |
| Birgitte Schack | Board of Directors | 0 companies |
| Ida Helene Elizabeth Goldschmidt | Board of Directors | 0 companies |
| Michael Ovesen | Board of Directors | 0 companies |
| Ulrik Schack | Board of Directors | 0 companies |