| Revenue | — | — |
| EBITDA | DKK -146K | -9% |
| Net profit | DKK 93K | -46% |
| Total assets | DKK 14,7M | +1% |
| Equity | DKK 14,6M | +1% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.332 | 14.266 | 12.830 | 12.034 | 8.413 | 11.507 | 6.346 | 0 | -298 | -318 | — | — | — |
| Staff expenses | -27 | -231 | -227 | -82 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.069 | 3.620 | 4.680 | 1.919 | -694 | 5.687 | 18.741 | 542 | -298 | -318 | -133 | -134 | -146 |
| Depreciation & amort. | -8.889 | -4.445 | -4.445 | -4.445 | -4.445 | -4.445 | -2.222 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.180 | -824 | 235 | -2.526 | -5.138 | 1.242 | 16.518 | 542 | -298 | -318 | -133 | -134 | -146 |
| Net financials | -1.936 | -3.517 | -520 | -455 | -411 | -389 | -307 | 346 | 379 | 305 | 229 | 354 | 266 |
| Profit before tax | 1.244 | -4.341 | -285 | -2.980 | -5.549 | 854 | 16.211 | 889 | 81 | -14 | 97 | 220 | 120 |
| Tax | 311 | -1.384 | -133 | -644 | -1.221 | 188 | 3.595 | 84 | 18 | -3 | 21 | 48 | 26 |
| Net profit | 933 | -2.958 | -151 | -2.337 | -4.329 | 666 | 12.615 | 805 | 63 | -11 | 75 | 172 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.930 | 51.851 | 50.766 | 35.322 | 36.728 | 28.074 | 39.058 | 24.296 | 14.280 | 14.345 | 14.474 | 14.642 | 14.717 |
| Equity | 9.321 | 5.975 | 5.027 | 2.896 | -1.255 | 718 | 13.123 | 14.091 | 14.240 | 14.229 | 14.305 | 14.476 | 14.570 |
| Long-term debt | 35.678 | 33.228 | 28.785 | 23.309 | 25.532 | 19.361 | 13.076 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.768 | 9.869 | 14.308 | 7.116 | 11.671 | 7.027 | 12.860 | 10.205 | 40 | 115 | 170 | 165 | 147 |
| Total debt | 44.446 | 43.097 | 43.093 | 30.424 | 37.203 | 26.387 | 25.935 | 10.205 | 40 | 115 | 170 | 165 | 147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2003 | — | — |
AB Management | Management | 2022 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samsø Kommune | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Bruun | Management | 0 companies |
| Asbjørn Buur Løkke | Management | 0 companies |
| Kirsten Tina Knudsen | Chief Executive Officer | 0 companies |
| Robert Vilstrup Rasmussen | Chairman | 0 companies |
| Einer Madsen | Chairman | 0 companies |
| Inge-Dorthe Ellegård Larsen | Board of Directors | 0 companies |
| Karen Margrethe Poulsen | Board of Directors | 0 companies |
| Deborah Ann Kaplan | Board of Directors | 0 companies |
| Søren Wiese | Board of Directors | 0 companies |
| Ulla Holm | Board of Directors | 0 companies |
| Jørn Carstens Nissen | Board of Directors | 0 companies |
| Per Laumann Hingel | Board of Directors | 0 companies |
| Marcus Douwe Meijer | Board of Directors | 0 companies |
| Per Bent Søgaard | Chairman | 0 companies |
| Michael Guldbæk Kristensen | Board of Directors | 0 companies |