| Revenue | DKK 248,8M | -11% |
| EBITDA | DKK 18,3M | +31% |
| Net profit | DKK 15,2M | +1% |
| Total assets | DKK 287,7M | +23% |
| Equity | DKK 200,5M | +8% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 209.135 | 232.375 | 218.826 | 246.505 | 209.691 | 228.957 | 216.949 | 216.316 | 234.205 | 234.722 | 280.612 | 248.799 |
| Staff expenses | -15.406 | -12.126 | -25.306 | -9.581 | -8.548 | -9.776 | -4.991 | -7.201 | -6.986 | -8.726 | -17.124 | -27.439 |
| EBITDA | 28.847 | 48.341 | 1.666 | 41.628 | 30.642 | 22.378 | 19.905 | 17.305 | 8.011 | 12.760 | 13.982 | 18.314 |
| Depreciation & amort. | -289 | -488 | -1.637 | -2.335 | -2.363 | -2.331 | -2.335 | -1.671 | -612 | -612 | -387 | -262 |
| EBIT | 28.558 | 47.853 | 29 | 39.293 | 28.279 | 20.047 | 17.570 | 15.634 | 7.399 | 12.148 | 13.595 | 18.052 |
| Net financials | -148 | 1.062 | -566 | -64 | -163 | -209 | -487 | -1.156 | -192 | -4.354 | 5.613 | 1.419 |
| Profit before tax | 28.410 | 48.915 | 4.254 | 39.229 | 28.116 | 20.292 | 17.083 | 14.478 | 7.207 | 7.794 | 19.208 | 19.471 |
| Tax | 7.307 | 11.750 | -115 | 9.917 | 6.083 | 4.292 | 3.816 | 3.206 | 1.590 | 1.711 | 4.231 | 4.290 |
| Net profit | 21.103 | 37.165 | 4.369 | 29.312 | 22.033 | 16.000 | 13.267 | 11.272 | 5.617 | 6.083 | 14.977 | 15.181 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137.611 | 122.476 | 111.705 | 125.074 | 145.014 | 166.484 | 173.473 | 188.132 | 201.901 | 210.662 | 234.445 | 287.749 |
| Equity | 74.987 | 92.151 | 61.521 | 90.833 | 112.867 | 128.867 | 142.134 | 153.406 | 159.023 | 170.342 | 185.319 | 200.500 |
| Long-term debt | 0 | 0 | 1.367 | 0 | 0 | 0 | 167 | 564 | 0 | 0 | 0 | 0 |
| Short-term debt | 62.624 | 29.899 | 48.065 | 33.669 | 31.936 | 37.617 | 31.172 | 34.162 | 42.878 | 40.191 | 49.126 | 87.249 |
| Total debt | 62.624 | 29.899 | 49.432 | 33.669 | 31.936 | 37.617 | 31.339 | 34.726 | 42.878 | 40.191 | 49.126 | 87.249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JR Management | Management | 2000 | — | — |
LM Management | Management | 2010 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MS Management | Management | 2001 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
IK Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JB Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
BP DANMARK A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kejlberg Pilegaard | Chief Executive Officer | 0 companies |
| Jens Rønholt | Management | 0 companies |
| Lone Margrethe Jensen | Management | 0 companies |
| Jakob Lampe Voltzmann | Chief Executive Officer | 0 companies |
| Morten Schneider | Management | 0 companies |
| Per Sommer Offersen | Chief Executive Officer | 0 companies |
| Kjell-Ole Husby | Chief Executive Officer | 0 companies |
| Ingemann Klausen | Chief Executive Officer | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Patrick Robert Haas | Chairman | 0 companies |
| Tuomas Matti Pääkkönen | Board of Directors | 0 companies |
| Carl Christian Bertil Linnemann Janssen | Board of Directors | 0 companies |
| Patrik Sjölund | Board of Directors | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Per Magnus Börje Danninger | Chairman | 0 companies |
| Johannes Rid | Chairman | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Johan Sandberg | Board of Directors | 0 companies |
| James Anthony Canter | Board of Directors | 0 companies |
| Per Norlin | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Nils Jacobi | Board of Directors | 0 companies |
| Alexander Gregers Winkel Stentoft | Chairman | 0 companies |
| Nigel James Sillick | Board of Directors | 0 companies |