| Revenue | DKK 4,9M | +19% |
| EBITDA | DKK 11M | +164% |
| Net profit | DKK 6,4M | +516% |
| Total assets | DKK 183,1M | +38% |
| Equity | DKK 63,8M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.046 | 2.859 | 4.329 | 3.531 | 3.578 | 3.540 | 3.598 | 3.629 | 3.412 | 2.356 | 4.363 | 4.761 | 4.157 | 4.935 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.046 | 2.859 | 3.126 | 3.531 | 3.578 | 3.540 | 3.598 | 3.629 | 3.412 | 2.356 | 4.363 | 4.761 | 4.157 | 10.954 |
| Depreciation & amort. | -0 | -273 | -273 | 311 | 311 | -310 | -310 | -338 | -345 | -357 | -525 | -495 | -541 | -0 |
| EBIT | 3.046 | 2.586 | 2.853 | 3.221 | 3.267 | 3.230 | 3.287 | 3.291 | 3.067 | 1.998 | 3.838 | 4.266 | 3.616 | 10.954 |
| Net financials | -2.093 | -1.670 | -1.757 | -1.761 | -929 | -862 | -732 | -202 | -409 | -434 | -658 | -1.980 | -2.286 | -2.752 |
| Profit before tax | 954 | 916 | 1.096 | 1.460 | 2.338 | 2.368 | 2.556 | 3.090 | 2.658 | 1.564 | 3.180 | 2.286 | 1.330 | 8.202 |
| Tax | 219 | 226 | 218 | 6 | 718 | 605 | 660 | 680 | 585 | 344 | 700 | 503 | 293 | 1.814 |
| Net profit | 735 | 691 | 878 | 1.454 | 1.620 | 1.763 | 1.895 | 2.410 | 2.074 | 1.220 | 2.481 | 1.783 | 1.037 | 6.388 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.002 | 76.178 | 75.627 | 81.320 | 83.364 | 87.911 | 91.117 | 93.646 | 96.285 | 132.972 | 127.072 | 129.130 | 132.759 | 183.144 |
| Equity | 7.774 | 8.755 | 8.842 | 15.922 | 18.423 | 24.226 | 29.124 | 32.455 | 25.037 | 52.696 | 48.685 | 53.550 | 57.427 | 63.815 |
| Long-term debt | 47.670 | 48.139 | 48.043 | 47.241 | 46.825 | 46.062 | 45.291 | 44.878 | 44.648 | 44.311 | 42.583 | 41.117 | 39.224 | 37.125 |
| Short-term debt | 20.042 | 13.572 | 13.496 | 11.833 | 11.570 | 10.015 | 8.343 | 7.669 | 17.226 | 19.115 | 20.801 | 18.602 | 19.466 | 64.069 |
| Total debt | 67.712 | 61.711 | 61.539 | 59.074 | 58.395 | 56.077 | 53.633 | 52.547 | 61.874 | 63.426 | 63.384 | 59.719 | 58.690 | 101.193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Deputy | Deputy | 2024 | — | — |
CH Management | Management | 2006 | — | — |
FH Management | Management | 2012 | — | — |
JW Management | Management | 2007 | — | — |
DE Management | Management | 2025 | — | — |
MA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JULIUS M. GOLDSCHMIDT HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Simon Kaastrup-Olsen | Deputy | 0 companies |
| Claus Høxbro | Management | 0 companies |
| Flemming Hansen | Management | 0 companies |
| Jørgen Winge | Management | 0 companies |
| David Emil Kaastrup-Olsen | Management | 0 companies |
| Michael Aerts Andersen | Management | 0 companies |
| Simon Klyver Mørk | Board of Directors | 0 companies |
| Thomas Grauslund Nielsen | Board of Directors | 0 companies |
| Frederik Bruun Birnbaum | Board of Directors | 0 companies |
| Peter Bernhardt Goldschmidt | Board of Directors | 0 companies |
| Martin Vendelbo Goldschmidt Veise | Board of Directors | 0 companies |
| Klaus Jacob Jensen | Chairman | 0 companies |
| Marianne Elmholt Mørk | Board of Directors | 0 companies |
| Ask Andersen Holme | Chairman | 0 companies |
| Frans Rosenørn Kaastrup-Olsen | Board of Directors | 0 companies |
| Bo Schack | Chairman | 0 companies |
| Per Mathias Kaastrup-Olsen | Board of Directors | 0 companies |
| Torben Suhr | Board of Directors | 0 companies |
| Tøger Peter Seidenfaden | Chairman | 0 companies |
| Troels Birnbaum Licht | Board of Directors | 0 companies |
| Peter Mering | Chairman | 0 companies |
| Christian Lomborg Jessen | Board of Directors | 0 companies |
| Dan Ingemann Petersen | Board of Directors | 0 companies |
| Anders Fridolin Kabel | Board of Directors | 0 companies |
| Henrik Kaj Goldschmidt | Board of Directors | 0 companies |
| Steffen Harpøth | Chairman | 0 companies |
| Birgitte Schack | Board of Directors | 0 companies |
| Ida Helene Elizabeth Goldschmidt | Board of Directors | 0 companies |
| Michael Ovesen | Board of Directors | 0 companies |
| Ulrik Schack | Board of Directors | 0 companies |