| Revenue | DKK 1,2M | -13% |
| EBITDA | DKK 348K | -38% |
| Net profit | DKK 187K | -37% |
| Total assets | DKK 5,2M | +4% |
| Equity | DKK 2,9M | -7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 908 | 459 | 588 | 937 | 932 | 1.346 | 571 | 872 | 1.316 | 1.391 | 1.520 | 1.586 | 1.353 | 1.181 |
| Staff expenses | -636 | -430 | -430 | -450 | -447 | -430 | -437 | -523 | -695 | -811 | -796 | -917 | -792 | -833 |
| EBITDA | 272 | 30 | 158 | 487 | 485 | 916 | 134 | 349 | 621 | 581 | 724 | 668 | 561 | 348 |
| Depreciation & amort. | 54 | -0 | -0 | -10 | -23 | -23 | -36 | -0 | -0 | -1 | -25 | -26 | -26 | -5 |
| EBIT | 219 | 30 | 158 | 477 | 462 | 893 | 99 | 349 | 621 | 579 | 699 | 643 | 536 | 343 |
| Net financials | 65 | 19 | 54 | 86 | 141 | 145 | 109 | 189 | 118 | 49 | 122 | -15 | -156 | -103 |
| Profit before tax | 283 | 48 | 212 | 563 | 603 | 1.037 | 207 | 538 | 739 | 628 | 821 | 628 | 379 | 240 |
| Tax | 68 | 11 | 54 | 133 | 133 | 228 | 46 | 136 | 163 | 137 | 190 | 138 | 85 | 53 |
| Net profit | 215 | 37 | 158 | 430 | 470 | 809 | 161 | 402 | 576 | 491 | 631 | 489 | 295 | 187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.299 | 2.761 | 2.487 | 3.303 | 3.818 | 4.440 | 3.928 | 4.479 | 7.170 | 8.488 | 5.203 | 6.231 | 4.985 | 5.193 |
| Equity | 2.161 | 2.199 | 2.357 | 2.787 | 3.257 | 3.866 | 3.628 | 2.030 | 2.366 | 2.857 | 3.111 | 3.219 | 3.121 | 2.916 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.870 | 1.603 | 1.328 | 1.044 | 752 | 493 | 167 |
| Short-term debt | 2.115 | 542 | 116 | 500 | 557 | 574 | 300 | 580 | 3.199 | 4.298 | 1.044 | 2.259 | 1.370 | 2.110 |
| Total debt | 2.115 | 542 | 116 | 500 | 557 | 574 | 300 | 2.450 | 4.802 | 5.626 | 2.088 | 3.011 | 1.863 | 2.277 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
ET Audit | Audit | 1999 | — | — |
JJ Audit | Audit | 2009 | — | — |
KK Management | Management | 2019 | — | — |
HA Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HGDN ApS | Company | 50.0% | 50.0% | 2015 |
Kim Koch Holding II ApS | Company | 25.0% | 25.0% | 2019 |
LEO LAURITZEN HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Erling Thomsen | Audit | 0 companies |
| Jan Juul Buskbjerg | Audit | 0 companies |
| Kim Koch | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Frederik Peter Kühl | Board of Directors | 0 companies |
| Leo Lauritzen | Board of Directors | 0 companies |
| Henrik Jersild Rasmussen | Chairman | 0 companies |
| Dagmar Egeberg | Board of Directors | 0 companies |