| Revenue | DKK 0 | — |
| EBITDA | DKK -339K | +3% |
| Net profit | DKK 10,2M | -76% |
| Total assets | DKK 282,4M | -2% |
| Equity | DKK 220,3M | -10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 433 | -52 | -25 | -27 | -42 | -1.200 | -64 | -65 | -88 | -108 | -121 | -190 | 0 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -150 | -150 |
| EBITDA | 433 | -52 | -25 | -27 | 1.579 | -1.200 | 65 | -65 | -88 | -108 | -121 | -190 | -173 | -351 | -339 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 433 | -52 | -25 | -27 | 1.579 | -1.200 | 65 | -65 | -88 | -108 | -121 | -190 | -173 | -351 | -339 |
| Net financials | 8.740 | 26.720 | 17.421 | 13.604 | -333 | 16.150 | -3.166 | 16.003 | 45.660 | 22.069 | 43.324 | -39.290 | 31.308 | 45.134 | 12.991 |
| Profit before tax | 9.173 | 26.668 | 17.396 | 13.578 | 1.246 | 14.951 | -3.101 | 15.937 | 45.572 | 21.960 | 43.203 | -39.480 | 31.135 | 44.784 | 12.652 |
| Tax | -0 | -0 | -0 | -0 | -0 | 160 | -0 | -7.109 | -2.276 | 268 | 2.831 | -8.938 | 2.010 | 2.081 | 2.430 |
| Net profit | 9.173 | 26.668 | 17.396 | 13.578 | 1.246 | 14.791 | -3.101 | 23.047 | 47.848 | 21.692 | 40.372 | -30.543 | 29.126 | 42.703 | 10.221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 158.197 | 181.775 | 157.930 | 161.499 | 165.352 | 178.424 | 159.236 | 182.093 | 223.408 | 245.113 | 277.220 | 239.646 | 256.406 | 287.706 | 282.445 |
| Equity | 153.853 | 180.515 | 157.912 | 161.489 | 162.735 | 167.526 | 158.426 | 181.472 | 223.320 | 241.012 | 261.384 | 196.881 | 226.007 | 245.208 | 220.298 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.344 | 1.260 | 19 | 9 | 2.616 | 10.898 | 810 | 621 | 88 | 4.101 | 15.836 | 42.765 | 30.399 | 42.498 | 62.147 |
| Total debt | 4.344 | 1.260 | 19 | 9 | 2.616 | 10.898 | 810 | 621 | 88 | 4.101 | 15.836 | 42.765 | 30.399 | 42.498 | 62.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
AG Management | Management | 2003 | — | — |
JS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Johan Schrøders Fond | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Vagner Johannesen | Chief Executive Officer | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Asger Gert Larsen | Management | 0 companies |
| Johan Schrøder | Management | 0 companies |
| Morten Winther Schrøder | Chairman | 0 companies |
| Michael Schrøder | Deputy Chairman | 0 companies |
| Marie Rudkjær Schrøder | Board of Directors | 0 companies |