| Revenue | DKK 5,1M | -65% |
| EBITDA | DKK 2,3M | +80% |
| Net profit | DKK 14,1M | +138% |
| Total assets | DKK 500,3M | +4% |
| Equity | DKK 234,9M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.353 | 11.758 | 24.818 | 24.697 | 25.541 | 27.099 | 31.945 | 9.971 | 10.726 | 13.139 | 13.673 | 14.754 | 5.147 |
| Staff expenses | -510 | -277 | -595 | -1.560 | -2.098 | -2.674 | -3.189 | -2.408 | -2.326 | -2.380 | -3.014 | -3.099 | -2.820 |
| EBITDA | 14.241 | 43.496 | 28.046 | 28.170 | 550 | -6.916 | 12.689 | 3.306 | 4.188 | 6.895 | 2.135 | 1.295 | 2.327 |
| Depreciation & amort. | 126 | -0 | -179 | -168 | -150 | -182 | -204 | -144 | -96 | -26 | 90 | -9 | -9 |
| EBIT | 14.116 | 43.496 | 27.867 | 28.002 | 400 | -7.098 | 12.485 | 3.162 | 4.092 | 6.869 | 2.044 | 1.286 | 2.319 |
| Net financials | -7.745 | -8.197 | -7.085 | -4.798 | -4.199 | 1.194 | -2.919 | 5.524 | 34.928 | 31.754 | 24.167 | -30.751 | 2.462 |
| Profit before tax | — | 35.299 | 20.781 | 23.203 | 42.472 | 36.364 | 83.734 | 19.456 | 56.830 | 42.042 | 36.150 | -40.385 | 17.751 |
| Tax | 1.574 | 8.489 | 5.001 | 4.945 | 5.540 | 11.005 | 18.335 | 2.212 | 4.558 | 2.043 | 2.274 | -3.018 | 3.635 |
| Net profit | 5.054 | 26.810 | 15.780 | 18.259 | 36.932 | 25.360 | 65.398 | 17.243 | 52.272 | 39.999 | 33.876 | -37.367 | 14.115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 334.861 | 302.395 | 337.582 | 378.381 | 460.328 | 660.518 | 847.245 | 398.131 | 492.841 | 487.611 | 515.356 | 482.120 | 500.324 |
| Equity | — | 55.429 | 91.209 | 108.480 | 144.912 | 169.272 | 234.670 | 251.967 | 304.239 | 224.238 | 258.114 | 220.747 | 234.862 |
| Long-term debt | 436.604 | 428.794 | 224.108 | 220.768 | 259.768 | 258.830 | 391.866 | 106.330 | 147.964 | 182.822 | 181.028 | 179.303 | 177.622 |
| Short-term debt | 21.102 | 22.493 | 9.892 | 23.174 | 18.627 | 175.877 | 158.240 | 39.698 | 38.074 | 80.007 | 75.936 | 81.885 | 87.691 |
| Total debt | 457.705 | 451.286 | 234.000 | 243.941 | 278.395 | 434.706 | 550.106 | 146.028 | 186.038 | 262.829 | 256.964 | 261.188 | 265.313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AØ Management | Management | 2022 | — | — |
| Audit | 1961 | — | — | |
HA Deputy | Deputy | 1961 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
TV Unofficial title | Unofficial title | 1961 | — | — |
HT Deputy | Deputy | 1999 | — | — |
LH Management | Management | 2025 | — | — |
IE Deputy | Deputy | 2006 | — | — |
TA Deputy | Deputy | 1961 | — | — |
AL Management | Management | 2018 | — | — |
TE | Deputy | 1961 | — | — |
AV Management | Management | 1961 | — | — |
BA Management | Management | 1961 | — | — |
JS Deputy | Deputy | 1998 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TE Management | Management | 2025 | — | — |
BR Deputy | Deputy | 2005 | — | — |
EE | Deputy | 1961 | — | — |
PU Management | Management | 1995 | — | — |
LA | Audit | 1961 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKF HOLDING A/S | Company | 100.0% | 100.0% | 2018 |
FO FOND HILLERØD/ALLERØD/HELSINGE | Company | 25.0% | 50.0% | 2015 |
3F Frederiksborg | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ann-Sofie Østberg Bjergby | Management | 0 companies |
| Helge Christian Danneman Jensen | Audit | 0 companies |
| Helge Allan Hemmingsen | Deputy | 0 companies |
| Jesper Loose Smith | Chief Executive Officer | 0 companies |
| Typograf Viggo Grouleff Jensen | Unofficial title | 0 companies |
| Henning Torben Eriksen | Deputy | 0 companies |
| Louise Hertz | Management | 0 companies |
| Inger Engdahl Nielsen | Deputy | 0 companies |
| Tove Anna-Lise Andersen | Deputy | 0 companies |
| Anders Lemvig | Management | 0 companies |
| Tatjana Elisabeth Cederholm | Deputy | 0 companies |
| Axel Volmer Jensen | Management | 0 companies |
| Bay Agner Jensen | Management | 0 companies |
| John Søndergaard Hald | Deputy | 0 companies |
| Jakob Reddersen | Chief Executive Officer | 0 companies |
| Thilde Elster Fjordgaard | Management | 0 companies |
| Bent Rasmussen | Deputy | 0 companies |
| Erik Engelbrecht Jørgensen | Deputy | 0 companies |
| Poul Ulrik Larsen | Management | 0 companies |
| Leif Artagnan Sørensen | Audit | 0 companies |
| Gita Alice Grüning | Board of Directors | 0 companies |
| Niels Schjoldan Holm | Chairman | 0 companies |
| Poul Nielsen | Board of Directors | 0 companies |
| Steen Andersen | Board of Directors | 0 companies |
| Lars Gjørret | Board of Directors | 0 companies |
| Michael Gylvin | Board of Directors | 0 companies |
| Frank Wittendorff Hansen | Board of Directors | 0 companies |
| Per Hartvig Adamsen | Board of Directors | 0 companies |
| Svend-Aage Skalshøj Poulsen | Board of Directors | 0 companies |
| Kurt Hansen | Chairman | 0 companies |
| Børge Jensen | Board of Directors | 0 companies |
| Gert Kaj Mogens Petersen | Board of Directors | 0 companies |
| Mogens Larsen | Board of Directors | 0 companies |
| Jens Jørgensen | Board of Directors | 0 companies |
| Hugo Krabbe Nielsen | Board of Directors | 0 companies |
| Tue Tortzen | Board of Directors | 0 companies |
| Kjeld Andersen | Board of Directors | 0 companies |
| Erik Verner Jensen | Board of Directors | 0 companies |
| Arne Kristensen | Board of Directors | 0 companies |
| Ino Abraham Dimsits | Chairman | 0 companies |
| Anna-Lise Jensen Bertelsen | Board of Directors | 0 companies |
| Hanne Gram | Board of Directors | 0 companies |
| Finn Erdmann Sørensen | Board of Directors | 0 companies |
| Hans-Henrik Steckhahn | Board of Directors | 0 companies |
| Vibeke Lorenzen | Board of Directors | 0 companies |
| Torben Christiansen | Board of Directors | 0 companies |
| John O'Brien Kirk | Chairman | 0 companies |
| John Henry Petersen | Board of Directors | 0 companies |
| Tina Jonna Nielsen | Board of Directors | 0 companies |
| Poul Karlo Kristensen | Board of Directors | 0 companies |
| Anker Kaarup Bek | Board of Directors | 0 companies |
| Villy Johannes Nielsen | Board of Directors | 0 companies |
| Kurt Martin Cavling Olsen | Board of Directors | 0 companies |
| Christian Grønnemark Jensen | Board of Directors | 0 companies |