| Revenue | DKK 131K | +8% |
| EBITDA | DKK 131K | +8% |
| Net profit | DKK 93K | +5% |
| Total assets | DKK 3M | -21% |
| Equity | DKK 2,4M | -23% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 136 | 193 | 190 | 193 | 212 | 157 | 28 | 113 | 122 | 127 | 121 | 121 | 131 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 136 | 193 | 190 | 193 | 212 | 157 | 28 | 113 | 122 | 127 | 121 | 121 | 131 |
| Depreciation & amort. | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 | -30 |
| EBIT | 106 | 163 | 160 | 163 | 181 | 127 | -2 | 83 | 92 | 96 | 90 | 91 | 100 |
| Net financials | 12 | 10 | 5 | -11 | -16 | 0 | 0 | 0 | -4 | -3 | 1 | 23 | 18 |
| Profit before tax | 118 | 173 | 165 | 152 | 165 | 127 | -2 | 83 | 87 | 93 | 92 | 114 | 119 |
| Tax | 29 | 46 | 43 | 36 | 38 | 28 | -0 | 18 | 19 | 21 | 20 | 25 | 26 |
| Net profit | 88 | 127 | 122 | 116 | 128 | 99 | -1 | 65 | 68 | 73 | 72 | 89 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.127 | 3.541 | 3.640 | 3.767 | 6.918 | 4.469 | 4.441 | 4.551 | 4.670 | 3.635 | 3.710 | 3.834 | 3.021 |
| Equity | — | 2.714 | 2.837 | 2.478 | 2.605 | 2.704 | 2.703 | 2.767 | 2.835 | 2.908 | 2.980 | 3.069 | 2.361 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 243 | 277 | 255 | 743 | 3.770 | 1.224 | 1.199 | 1.247 | 1.300 | 194 | 200 | 238 | 134 |
| Total debt | 243 | 277 | 255 | 743 | 3.770 | 1.224 | 1.199 | 1.247 | 1.300 | 194 | 200 | 238 | 134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 2005 | — | — |
JK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOEFOED HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bjørn Almeborg | Management | 0 companies |
| Jens Koefoed | Management | 0 companies |
| Joachim Lind Koefoed | Board of Directors | 0 companies |
| Patrick Koefoed | Board of Directors | 0 companies |
| Lene Marie Almeborg | Chairman | 0 companies |
| Jesper Bjørn Almeborg | Board of Directors | 0 companies |
| Nicoline Barfod Koefoed | Board of Directors | 0 companies |
| Betina Barfod Koefoed | Chairman | 0 companies |
| Torben Rømer Jørgensen | Board of Directors | 0 companies |