| Revenue | DKK 26,8M | +4% |
| EBITDA | DKK 22,1M | +455% |
| Net profit | DKK 14,8M | +303% |
| Total assets | DKK 697,5M | +3% |
| Equity | DKK 411,3M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13.692 | — | 14.940 | 15.552 | 16.658 | 18.008 | 19.510 | 20.549 | 22.639 | 23.614 | 24.592 | 25.769 | 26.785 |
| Staff expenses | -1.541 | -0 | -1.920 | -1.818 | -2.096 | -2.874 | -3.243 | -3.917 | -3.976 | -3.676 | -3.554 | -2.621 | -2.716 |
| EBITDA | -12.513 | 0 | 33.963 | 6.911 | 1.953 | 4.679 | 14.043 | 14.550 | 50.787 | 8.692 | 421 | -6.214 | 22.060 |
| Depreciation & amort. | -133 | -0 | -25 | -25 | -0 | -0 | -0 | -101 | -101 | -101 | -157 | -218 | -211 |
| EBIT | -12.646 | 0 | 33.938 | 6.886 | 1.953 | 4.679 | 14.043 | 14.449 | 50.686 | 8.591 | 264 | -6.433 | 21.849 |
| Net financials | -2.632 | 0 | -2.720 | -2.628 | -3.261 | -3.361 | -3.485 | -4.719 | -4.789 | -3.307 | -2.594 | -2.903 | -2.867 |
| Profit before tax | -10.048 | 0 | 31.218 | 4.257 | -1.308 | 1.318 | 10.558 | 9.730 | 45.897 | 5.284 | -2.330 | -9.336 | 18.982 |
| Tax | -2.512 | -0 | 1.158 | -138 | 3.304 | -1.320 | 3.089 | 549 | 9.576 | 1.743 | -513 | -2.035 | 4.195 |
| Net profit | -7.536 | 0 | 30.060 | 4.396 | -4.612 | 2.638 | 7.468 | 9.181 | 36.322 | 3.540 | -1.818 | -7.300 | 14.787 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 255.418 | 0 | 296.215 | 301.640 | 316.470 | 331.817 | 338.085 | 368.588 | 692.127 | 693.617 | 694.945 | 678.637 | 697.516 |
| Equity | 136.556 | 0 | 169.626 | 179.839 | 173.611 | 174.019 | 177.145 | 174.530 | 417.057 | 420.096 | 412.779 | 401.478 | 411.265 |
| Long-term debt | -83.080 | 0 | 88.782 | 85.761 | 106.021 | 118.065 | 118.846 | 146.580 | 156.197 | 158.732 | 172.788 | 170.665 | 171.170 |
| Short-term debt | -3.580 | 0 | 4.567 | 5.908 | 6.831 | 8.140 | 7.411 | 12.246 | 14.108 | 8.280 | 3.383 | 2.533 | 6.925 |
| Total debt | -86.660 | 0 | 93.348 | 91.670 | 112.852 | 126.204 | 126.258 | 158.826 | 170.305 | 167.012 | 176.170 | 173.198 | 178.095 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Deputy | Deputy | 2024 | — | — |
LU Deputy | Deputy | 2020 | — | — |
JB Management | Management | 1933 | — | — |
IJ Deputy | Deputy | 2020 | — | — |
SB Deputy | Deputy | 2021 | — | — |
NH | Audit | 1933 | — | — |
BK Deputy | Deputy | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1933 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1933 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER OG EMMA THOMSENS LEGAT | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bacci | Deputy | 0 companies |
| Liliana-Emese Ursu | Deputy | 0 companies |
| Jens Bjørn Müllertz | Management | 0 companies |
| Ida Jacobsen | Deputy | 0 companies |
| Sanja Bang | Deputy | 0 companies |
| Niels Hans Ejler Noiesen | Audit | 0 companies |
| Birgitte Kreiborg Holst | Deputy | 0 companies |
| Irene Johansen | Board of Directors | 0 companies |
| Johannes Julius Laurits Hansen | Board of Directors | 0 companies |
| Anders Hvass | Board of Directors | 0 companies |
| Kresten Mikael Valdal | Board of Directors | 0 companies |
| Hasse Christian Blangstrup | Board of Directors | 0 companies |
| Peter Christian Blangstrup Johansen | Board of Directors | 0 companies |
| Peter Vilhelm Bang | Board of Directors | 0 companies |
| Michael Bacci | Board of Directors | 0 companies |
| Troels Jacobsen | Chairman | 0 companies |
| Torben Christian Blangstrup Johansen | Board of Directors | 0 companies |
| Christina Brent Hvekstrup | Board of Directors | 0 companies |
| Mads Jensen | Board of Directors | 0 companies |