| Revenue | DKK 11,5M | +3% |
| EBITDA | DKK 13,4M | +20% |
| Net profit | DKK 9,3M | +42% |
| Total assets | DKK 368,9M | +2% |
| Equity | DKK 181,2M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.241 | 8.871 | 7.509 | 8.413 | 9.943 | 10.161 | 9.425 | 11.836 | 10.617 | 9.935 | 9.131 | 9.712 | 11.162 | 11.530 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.241 | 8.871 | 7.509 | 8.413 | 9.943 | 10.161 | 9.425 | 11.836 | 10.617 | 9.935 | 9.131 | 9.712 | 11.162 | 13.364 |
| Depreciation & amort. | -0 | -598 | -621 | 626 | 626 | -626 | -626 | -681 | -764 | -770 | -935 | -960 | -963 | -0 |
| EBIT | 7.241 | 8.273 | 6.888 | 7.787 | 9.317 | 9.535 | 8.799 | 11.155 | 9.854 | 9.165 | 8.196 | 8.752 | 10.199 | 13.364 |
| Net financials | -1.985 | -1.200 | -2.476 | -2.647 | -972 | -1.781 | -2.978 | -1.231 | -897 | -821 | -883 | -1.980 | -1.797 | -1.442 |
| Profit before tax | 5.256 | 7.073 | 4.411 | 5.140 | 8.345 | 7.754 | 5.821 | 9.924 | 8.957 | 8.343 | 7.314 | 6.772 | 8.402 | 11.922 |
| Tax | 1.338 | 1.762 | 758 | -852 | 2.246 | 1.875 | 1.479 | 2.183 | 1.970 | 1.836 | 1.609 | 1.490 | 1.849 | 2.621 |
| Net profit | 3.918 | 5.311 | 3.653 | 5.992 | 6.099 | 5.879 | 4.343 | 7.741 | 6.986 | 6.508 | 5.705 | 5.282 | 6.554 | 9.302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 215.631 | 232.758 | 229.162 | 233.992 | 244.758 | 234.247 | 274.907 | 327.949 | 321.138 | 368.749 | 378.488 | 357.075 | 361.332 | 368.908 |
| Equity | 83.713 | 79.232 | 86.075 | 94.404 | 104.405 | 94.947 | 103.850 | 147.040 | 137.913 | 177.618 | 186.820 | 168.593 | 171.923 | 181.225 |
| Long-term debt | 93.113 | 105.004 | 104.546 | 102.467 | 101.188 | 99.280 | 129.530 | 128.647 | 128.042 | 127.360 | 126.937 | 126.508 | 125.979 | 125.340 |
| Short-term debt | 4.680 | 15.981 | 6.421 | 6.652 | 7.557 | 7.667 | 8.022 | 7.815 | 10.125 | 9.557 | 9.775 | 9.668 | 10.027 | 8.569 |
| Total debt | 97.793 | 120.985 | 110.967 | 109.118 | 108.745 | 106.947 | 137.552 | 136.462 | 138.168 | 136.917 | 136.712 | 136.176 | 136.007 | 133.909 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Deputy | Deputy | 2024 | — | — |
CH Management | Management | 2006 | — | — |
FH Management | Management | 2012 | — | — |
JW Management | Management | 2007 | — | — |
DE Management | Management | 2025 | — | — |
CR Management | Management | 2000 | — | — |
KM Management | Management | 1999 | — | — |
MA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JULIUS M. GOLDSCHMIDT HOLDING A/S | Company | 100.0% | 100.0% | 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 |