| Revenue | DKK 22,9M | +2% |
| EBITDA | DKK 19,4M | -1% |
| Net profit | DKK 21,8M | +46% |
| Total assets | DKK 355,7M | -1% |
| Equity | DKK 174,9M | +7% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.480 | 19.986 | 22.045 | 22.485 | 22.934 |
| Staff expenses | -2.254 | -2.413 | -2.434 | -2.413 | -1.638 |
| EBITDA | 16.859 | 17.023 | 19.225 | 19.703 | 19.443 |
| Depreciation & amort. | -684 | -997 | -1.682 | -1.767 | -1.979 |
| EBIT | 16.175 | 16.026 | 17.544 | 17.936 | 17.464 |
| Net financials | -12.580 | -34.344 | -5.243 | -9.030 | 4.322 |
| Profit before tax | 10.311 | -787 | 17.235 | 14.905 | 21.786 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 10.311 | -787 | 17.235 | 14.905 | 21.786 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 357.110 | 342.638 | 356.493 | 358.583 | 355.747 |
| Equity | 162.730 | 141.943 | 149.179 | 164.084 | 174.870 |
| Long-term debt | 184.456 | 181.282 | 177.890 | 174.471 | 166.270 |
| Short-term debt | 9.543 | 18.955 | 28.919 | 19.496 | 14.317 |
| Total debt | 193.999 | 200.237 | 206.809 | 193.967 | 180.587 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2010 |
| Former (5) | ||
HB Chief Executive Officer | Chief Executive Officer | 2008 – 2009 |
KB Audit | Audit | 2001 – 2001 |
VC Management | Management | 2001 – 2001 |
SS Chief Executive Officer | Chief Executive Officer | 2001 – 2007 |
IS Management | Management | 2001 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Chairman | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Former (20) | ||
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2010 – 2021 | |
| Board of Directors | 2001 – 2008 | |
| Board of Directors | 2003 – 2008 | |
| Deputy Chairman | 2010 – 2012 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 2001 – 2011 | |
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2001 – 2009 | |
| Board of Directors | 2001 – 2007 | |
| Board of Directors | 2002 – 2010 | |
| Deputy Chairman | 2001 – 2004 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2010 – 2020 | |
| Chairman | 2010 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Brandt-Christensen | Chief Executive Officer | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Søren Stenhøj Jørgensen | Chief Executive Officer | 0 companies |
| Jesper Kampmann | Chief Executive Officer | 0 companies |
| Ib Sørensen | Management | 0 companies |
| Else-Marie Dupont | Board of Directors | 0 companies |
| Ditte Gottlieb Bredahl | Deputy Chairman | 0 companies |
| Evy Hanne Hansen | Board of Directors | 0 companies |
| Ulla Christensen | Board of Directors | 0 companies |
| Poul Bjarne Vinholt | Board of Directors | 0 companies |
| Peter Jacques Jensen | Chairman | 0 companies |
| Birgitte Elly Ziegler Frederiksen | Board of Directors | 0 companies |
| Per Niels Tønnesen | Deputy Chairman | 0 companies |
| Dennis Alex Jørgensen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Ulla Jeppesen | Board of Directors | 0 companies |
| René Knudsen | Board of Directors | 0 companies |
| Simon Tøgern | Board of Directors | 0 companies |
| Pelle Sværke Sommerlund | Board of Directors | 0 companies |
| Mette Høgh Nielsen | Board of Directors | 0 companies |
| Annemarie Jakobsen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Karin Ottesen | Board of Directors | 0 companies |
| Sofie Berg Axelsen | Board of Directors | 0 companies |
| Eva Arnhild | Chairman | 0 companies |
| Helle Lizette Risgaard | Board of Directors | 0 companies |
| Poul Drews | Board of Directors | 0 companies |
| John Lund Larsen | Deputy Chairman | 0 companies |
| Eva Turid Brixvold | Board of Directors | 0 companies |
| Winnie Axelsen | Board of Directors | 0 companies |
| Christian Grønnemark Jensen | Chairman | 0 companies |