| Revenue | DKK 898K | -1% |
| EBITDA | DKK 898K | -1% |
| Net profit | DKK 427K | -1% |
| Total assets | DKK 11,4M | -2% |
| Equity | DKK 5,4M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 747 | 762 | 729 | — | 791 | 807 | 761 | 840 | 856 | 861 | 833 | 909 | 898 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 747 | 762 | 729 | 779 | 791 | 807 | 761 | 840 | 856 | 861 | 833 | 909 | 898 |
| Depreciation & amort. | 254 | 254 | -254 | -254 | -254 | -254 | -254 | -254 | -254 | -254 | -254 | -290 | -289 |
| EBIT | 493 | 508 | 475 | 525 | 537 | 553 | 506 | 585 | 602 | 607 | 578 | 619 | 610 |
| Net financials | -314 | -275 | -254 | -253 | -211 | -219 | -220 | -213 | -229 | -77 | -73 | -65 | -62 |
| Profit before tax | 179 | 232 | 221 | 271 | 326 | 333 | 287 | 372 | 372 | 530 | 506 | 553 | 548 |
| Tax | 44 | 6 | 54 | 64 | 71 | 73 | 63 | 80 | 47 | 117 | 111 | 122 | 120 |
| Net profit | 134 | 226 | 168 | 207 | 255 | 260 | 224 | 293 | 325 | 413 | 395 | 432 | 427 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.049 | 14.364 | 14.096 | 13.579 | 13.111 | 12.583 | 11.984 | 11.503 | 11.462 | 10.378 | 12.228 | 11.664 | 11.389 |
| Equity | 4.359 | 4.600 | 4.543 | 4.583 | 4.630 | 4.637 | 4.601 | 4.673 | 4.708 | 4.121 | 5.833 | 5.464 | 5.392 |
| Long-term debt | 8.201 | 7.720 | 7.221 | 6.696 | 6.153 | 5.599 | 5.021 | 4.436 | 4.606 | 4.370 | 4.132 | 3.892 | 3.651 |
| Short-term debt | 819 | 574 | 862 | 830 | 856 | 876 | 891 | 923 | 678 | 416 | 419 | 468 | 513 |
| Total debt | 9.020 | 8.293 | 8.083 | 7.525 | 7.010 | 6.475 | 5.912 | 5.359 | 5.284 | 4.786 | 4.551 | 4.361 | 4.164 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2004 | — | — |
BP Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WELLDANA A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Bo Pedersen | Management | 0 companies |
| Niels Kristensen | Board of Directors | 0 companies |
| Anders Dal Pedersen | Board of Directors | 0 companies |
| Sofie Veerle Pollet | Chairman | 0 companies |
| Jeroen Hendrik L Van Wauwe | Board of Directors | 0 companies |
| Jeroen Hendrik L Van Wauwe | Board of Directors | 0 companies |
| Janus Hygom | Chairman | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Søren Hygom | Chairman | 0 companies |