| Revenue | DKK 6M | -164% |
| EBITDA | DKK 2,8M | +117% |
| Net profit | DKK 7,6M | +108% |
| Total assets | DKK 594,7M | -3% |
| Equity | DKK 471,2M | +2% |
| Employees | 5 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.814 | -285 | 926 | 1.370 | 1.619 | 1.267 | 4.033 | 5.307 | 20.497 | 10.108 | -7.271 | -9.392 | 5.967 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.394 | -3.279 | -3.372 | -3.527 | -3.823 | -3.680 | -3.731 | -3.785 | -3.509 | -3.786 | -3.990 | -7.290 | -3.179 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -581 | -3.564 | -2.446 | -2.157 | -2.204 | -2.413 | 302 | 1.522 | 20.954 | 3.703 | -11.260 | -16.682 | 2.788 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -38 | -39 | -22 | -4 | -4 | -7 | -17 | -17 | 1.983 | -17 | -13 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -619 | -3.602 | -2.469 | -2.160 | -2.207 | -2.420 | 286 | 1.505 | 18.971 | 3.687 | -11.273 | -16.682 | 2.788 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.309 | 11.620 | 15.756 | 38.657 | 57.937 | 23.259 | -35.196 | -10.875 | 66.874 | 159.744 | -42.931 | -99.582 | 8.954 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.496 | 7.804 | 13.043 | 36.282 | 55.525 | 20.586 | -35.158 | -9.610 | 85.610 | 163.204 | -54.432 | -102.764 | 10.142 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 508 | -472 | 923 | -1.727 | 365 | 23 | -654 | 1.387 | 5.613 | 1.934 | -1.860 | -1.768 | 2.534 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 988 | 8.275 | 12.120 | 38.009 | 55.160 | 20.562 | -34.505 | -10.997 | 79.997 | 161.271 | -52.573 | -100.996 | 7.608 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489.708 | 506.633 | 510.718 | 548.253 | 602.374 | 622.826 | 588.680 | 577.884 | 657.971 | 801.446 | 725.305 | 614.626 | 594.748 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 287.294 | 295.570 | 307.690 | 345.699 | 400.858 | 421.421 | 386.916 | 375.920 | 455.916 | 617.187 | 564.614 | 463.618 | 471.226 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196.256 | 200.195 | 199.713 | 198.755 | 197.494 | 197.329 | 195.504 | 196.481 | 191.828 | 173.069 | 152.999 | 141.405 | 114.942 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.003 | 10.868 | 3.315 | 3.799 | 4.022 | 2.583 | 5.436 | 3.295 | 5.070 | 4.102 | 2.576 | 6.293 | 2.726 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199.259 | 211.063 | 203.028 | 202.554 | 201.516 | 199.912 | 200.940 | 199.776 | 196.898 | 177.171 | 155.575 | 147.699 | 117.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Management | Management | 2003 | — | — |
SH Audit | Audit | 1975 | — | — |
JC Management | Management | 1975 | — | — |
PS Management | Management | 1975 | — | — |
LK Management | Management | 2023 | — | — |
TK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Kjeldsen Skjøtt | Management | 0 companies |
| Sven Halberg | Audit | 0 companies |
| Jens Christian Rasmussen | Management | 0 companies |
| Poul Schmidt | Management | 0 companies |
| Laura Knabe Lunn | Management | 0 companies |
| Torben Krag | Management | 0 companies |
| Eske Thorne Hald | Board of Directors | 0 companies |
| Julie Bergsøe Simonsen | Board of Directors | 0 companies |
| Camilla Birte Bergsøe Simonsen | Board of Directors | 0 companies |
| Merete Jørgensen | Chairman | 0 companies |
| David Packness Meyer | Chairman | 0 companies |
| Kim Böök Malmstrøm | Board of Directors | 0 companies |
| Peter Bro Poulsen | Board of Directors | 0 companies |
| Finn Harald Simonsen | Chairman | 0 companies |
| Jørgen Torben Petersen | Board of Directors | 0 companies |