| Revenue | DKK 3,8M | +141% |
| EBITDA | DKK 3,8M | +141% |
| Net profit | DKK 2,8M | +187% |
| Total assets | DKK 192,5M | +86% |
| Equity | DKK 160,5M | +67% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.830 | 2.484 | 4.878 | 6.764 | 5.961 | 5.377 | 7.085 | 4.992 | 4.305 | 4.719 | 1.166 | 2.045 | 1.585 | 3.822 |
| Staff expenses | -214 | -208 | -212 | -1 | -1 | -1 | -167 | -194 | -213 | -0 | -10 | -10 | -0 | -0 |
| EBITDA | 2.589 | 2.249 | 1.103 | 2.695 | 2.263 | 3.463 | 3.161 | 2.056 | 1.769 | 2.307 | 1.156 | 2.035 | 1.585 | 3.822 |
| Depreciation & amort. | -0 | -0 | -0 | -27 | -27 | -27 | -27 | -25 | -25 | -313 | -313 | -313 | -342 | -349 |
| EBIT | 2.589 | 2.249 | 1.103 | 2.667 | 2.236 | 3.435 | 3.134 | 2.031 | 1.744 | 1.994 | 843 | 1.721 | 1.242 | 3.472 |
| Net financials | -1.213 | -927 | 41 | 0 | -361 | -326 | 493 | -3 | -4 | -3 | -0 | 3 | -27 | 102 |
| Profit before tax | 1.376 | 1.322 | 1.144 | 2.667 | 1.875 | 3.109 | 3.627 | 2.028 | 1.740 | 1.992 | 843 | 1.725 | 1.215 | 3.575 |
| Tax | 345 | 640 | 252 | 587 | 262 | 684 | 798 | 446 | 383 | 429 | 195 | 379 | 233 | 757 |
| Net profit | 1.030 | 682 | 892 | 2.081 | 1.613 | 2.425 | 2.829 | 1.582 | 1.357 | 1.563 | 648 | 1.345 | 982 | 2.818 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96.010 | 124.515 | 127.212 | 130.784 | 131.704 | 136.287 | 97.420 | 100.303 | 100.669 | 107.517 | 104.272 | 109.840 | 103.569 | 192.471 |
| Equity | — | 23.628 | 24.520 | 26.600 | 28.213 | 30.638 | 33.467 | 35.049 | 36.406 | 38.062 | 38.710 | 95.055 | 96.037 | 160.475 |
| Long-term debt | 10.656 | 96.314 | 96.804 | 0 | 97.789 | 98.284 | 56.841 | 57.957 | 56.304 | 55.698 | 0 | 0 | 0 | 0 |
| Short-term debt | 59.422 | 957 | 1.748 | 2.162 | 712 | 1.691 | 2.118 | 1.376 | 2.002 | 7.843 | 59.717 | 8.967 | 1.789 | 8.950 |
| Total debt | 70.077 | 97.270 | 102.693 | 104.184 | 98.501 | 99.975 | 58.959 | 59.333 | 58.306 | 63.541 | 59.717 | 8.967 | 1.789 | 8.950 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SA Management | Management | 2002 | — | — |
CB Management | Management | 2010 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
AF Management | Management | 2019 | — | — |
HH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Stendal Henricksen | Chief Executive Officer | 0 companies |
| Stig Axel Andersson | Management | 0 companies |
| Claus Berggren | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Anders Fisker | Management | 0 companies |
| Hans Henrik Bladt | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Lars Merrild Hareskov | Chairman | 0 companies |
| Anker Brask Thomsen | Board of Directors | 0 companies |
| Andres Frey | Board of Directors | 0 companies |
| Karl Villumsen | Chairman | 0 companies |
| Jens Evald Jensen | Board of Directors | 0 companies |
| Birte Brask Andersen | Board of Directors | 0 companies |
| Lisbeth Skovgaard Lauridsen | Chairman | 0 companies |
| Christoffer Kroer Jensen | Board of Directors | 0 companies |
| Vibeke Brask Thomsen | Board of Directors | 0 companies |
| Gurli Kortegaard Smed | Board of Directors | 0 companies |
| Peter Kristian Andersen | Board of Directors | 0 companies |
| Michael Willaume Andersen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |