| Revenue | DKK 343,6M | +2% |
| EBITDA | DKK 343,6M | +2% |
| Net profit | DKK 311,8M | -1% |
| Total assets | DKK 3,4B | -14% |
| Equity | DKK 3,4B | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.047 | 65.171 | 59.098 | 85.410 | 172.880 | 100.410 | 164.001 | 215.955 | 169.763 | 256.215 | 0 | 336.368 | 343.552 |
| Staff expenses | -547 | -547 | -546 | -544 | -545 | -565 | -565 | -865 | -868 | -934 | -869 | -869 | -869 |
| EBITDA | 86.500 | 64.624 | 58.552 | 84.866 | 172.335 | 99.845 | 163.436 | 215.090 | 168.895 | 255.281 | 254.138 | 336.368 | 343.552 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 86.500 | 64.624 | 58.552 | 84.866 | 172.335 | 99.845 | 163.436 | 215.090 | 168.895 | 255.281 | 254.138 | 336.368 | 343.552 |
| Net financials | 76.367 | 80.478 | 79.781 | 108.351 | 196.318 | 113.665 | 78.309 | 151.201 | 177.443 | 6.360 | 122.669 | 193.034 | 119.342 |
| Profit before tax | 86.569 | 92.044 | 81.593 | 108.140 | 195.719 | 112.157 | 166.732 | 212.082 | 175.488 | 261.641 | 253.516 | 337.618 | 346.272 |
| Tax | 675 | 1.097 | -0 | -0 | -0 | -0 | 13.498 | 9.449 | -0 | 16.198 | 19.910 | 21.934 | 34.423 |
| Net profit | 85.894 | 90.947 | 81.593 | 108.140 | 195.719 | 112.157 | 153.234 | 202.633 | 175.488 | 245.443 | 233.606 | 315.684 | 311.849 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.183.385 | 3.177.776 | 3.259.093 | 3.367.239 | 3.563.242 | 3.025.006 | 3.088.418 | 3.941.168 | 4.116.668 | 4.312.430 | 4.394.714 | 3.962.806 | 3.395.406 |
| Equity | 1.883.288 | 1.877.146 | 1.958.739 | 2.066.880 | 2.262.599 | 2.374.757 | 2.437.991 | 2.640.624 | 2.816.113 | 3.012.018 | 3.056.316 | 3.312.248 | 3.394.606 |
| Long-term debt | 1.300.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1.300.000 | 1.300.000 | 0 | 1.300.000 | 0 | 0 |
| Short-term debt | 97 | 1.300.630 | 1.300.354 | 1.300.359 | 1.300.643 | 650.249 | 650.427 | 544 | 555 | 1.300.412 | 38.398 | 650.558 | 800 |
| Total debt | 1.300.097 | 1.300.630 | 1.300.354 | 1.300.359 | 1.300.643 | 650.249 | 650.427 | 1.300.544 | 1.300.555 | 1.300.412 | 1.338.398 | 650.558 | 800 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2003 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SN Management | Management | 2009 | — | — |
JR Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AL Sydbank A/S | Company | 33.3% | 15.0% | 2026 |
Svanemølleholmen Invest A/S | Company | 15.0% | 15.0% | 2026 |
RINGKJØBING LANDBOBANK. AKTIESELSKAB | Company | 15.0% | 15.0% | 2025 |
Sparekassen Danmark | Company | 5.0% | 10.0% | 2025 |
SPAREKASSEN KRONJYLLAND | Company | 5.0% | 5.0% | 2024 |
DANSKE ANDELSKASSERS BANK A/S | Company | 0.0% | 5.0% | 2025 |
NYKREDIT REALKREDIT A/S | Company | 20.0% | 10.0% | 2018 |
JYSKE BANK A/S | Company | 20.0% | 20.0% | 2013 |
AKTIESELSKABET ARBEJDERNES LANDSBANK | Company | 5.0% | 10.0% | 2024 |
KALVEBOD EJENDOMME I A/S | Company | 5.0% | 5.0% | 2024 |
SJF Bank A/S | Company | 5.0% | 5.0% | 2018 |
FINANSIEL STABILITET | Company | 0.0% | 5.0% | 2013 |
SPAR NORD BANK A/S | Company | 10.0% | 10.0% | 2015 |
VESTJYSK BANK A/S | Company | 5.0% | 0.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Jan Kondrup | Chief Executive Officer | 0 companies |
| Søren Nicolaisen | Management | 0 companies |
| Jørgen Reske-Nielsen | Management | 0 companies |
| Bent Naur | Chairman | 0 companies |
| Karen Frøsig | Deputy Chairman | 0 companies |
| Mark Alexander Luscombe | Deputy Chairman | 0 companies |
| Svend Jørgensen | Board of Directors | 0 companies |
| Klaus Oberthanner Skjødt | Board of Directors | 0 companies |
| Frank Alex Kristensen | Board of Directors | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Carsten Andersen | Board of Directors | 0 companies |
| Jacob Leth | Chairman | 0 companies |
| Claus Erik Pedersen | Chairman | 0 companies |
| Vagn Hansen | Board of Directors | 0 companies |
| Jørgen Kjergaard Madsen | Board of Directors | 0 companies |
| Gert Rinaldo Jonassen | Board of Directors | 0 companies |
| Anders Christian Dam | Deputy Chairman | 0 companies |
| Petter Blondeau Rasmussen | Board of Directors | 0 companies |
| Jan Walther Andersen | Board of Directors | 0 companies |
| John Bull Fisker | Board of Directors | 0 companies |
| Preben Lykkegaard Andersen | Board of Directors | 0 companies |
| Lasse Nyby | Deputy Chairman | 0 companies |
| Lars Thomsen | Board of Directors | 0 companies |
| John Christiansen | Chairman | 0 companies |