| Revenue | DKK 0 | — |
| EBITDA | DKK -4,1M | -496% |
| Net profit | DKK 9,7M | +101% |
| Total assets | DKK 164,7M | -2% |
| Equity | DKK 91M | +12% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.350 | 1.275 | 1.343 | 1.359 | 1.381 | 5.177 | 2.548 | 571 | 1.323 | 1.245 | 755 | 762 | 0 |
| Staff expenses | -482 | -453 | -450 | -516 | -639 | -4.119 | -895 | -925 | -924 | -924 | -926 | -1.001 | -1.153 |
| EBITDA | 345 | 214 | 418 | 517 | 351 | 1.058 | 1.653 | -354 | 11 | -87 | -699 | -690 | -4.111 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 345 | 214 | 418 | 517 | 351 | 1.058 | 1.653 | -354 | 11 | -87 | -699 | -690 | -4.111 |
| Net financials | 850 | 1.828 | 4.563 | 8.926 | 13.981 | 29.106 | 3.429 | 6.744 | 4.317 | 16.869 | -10.701 | 10.013 | 15.983 |
| Profit before tax | 1.195 | 2.042 | 4.980 | 10.968 | 14.332 | 30.164 | 15.082 | 6.390 | 4.328 | 11.781 | -15.600 | 6.977 | 11.872 |
| Tax | -0 | -0 | -0 | -0 | -0 | -600 | 3.667 | -615 | 1.024 | 2.391 | -3.444 | 2.165 | 2.185 |
| Net profit | 1.195 | 2.042 | 4.980 | 10.968 | 14.332 | 30.764 | 11.416 | 7.004 | 3.304 | 9.390 | -12.156 | 4.812 | 9.688 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.989 | 71.898 | 67.996 | 69.702 | 79.391 | 127.644 | 169.406 | 166.690 | 168.401 | 178.043 | 159.514 | 168.654 | 164.654 |
| Equity | 11.506 | 13.548 | 18.538 | 29.500 | 44.051 | 73.839 | 73.516 | 75.538 | 78.638 | 88.508 | 76.352 | 81.287 | 91.006 |
| Long-term debt | 58.119 | 52.179 | 41.585 | 33.267 | 29.438 | 25.074 | 22.491 | 21.427 | 20.360 | 19.286 | 10.482 | 4.239 | 3.914 |
| Short-term debt | 4.364 | 6.170 | 7.873 | 6.936 | 5.902 | 28.731 | 59.493 | 56.434 | 55.088 | 56.819 | 62.947 | 71.287 | 57.038 |
| Total debt | 62.483 | 58.350 | 49.457 | 40.202 | 35.341 | 53.806 | 81.984 | 77.861 | 75.448 | 76.104 | 73.430 | 75.526 | 60.952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2015 | — | — |
CM Audit | Audit | 1970 | — | — |
OF Management | Management | 2002 | — | — |
AB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1970 | — | — | |
| Chairman | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERNST B. SUND OG HUSTRU GERDA SUNDS FAMILIEFOND | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Sund | Management | 0 companies |
| Carl Marius Jensen | Audit | 0 companies |
| Olav Fjeldsøe | Management | 0 companies |
| Allan Bundgaard Sund | Management | 0 companies |
| Niels Arne Sørensen | Board of Directors | 0 companies |
| Ernst Bundgård Sund | Chairman | 0 companies |
| Gerda Sund | Board of Directors | 0 companies |
| Kjeld Kornum | Board of Directors | 0 companies |
| Anette Kjærulff Nielsen | Board of Directors | 0 companies |
| Klaus Kjærgaard | Board of Directors | 0 companies |
| Julie Bjørn Sund | Board of Directors | 0 companies |
| Asmus Hamborg-Petersen | Chairman | 0 companies |