| Revenue | DKK 55,1M | +5% |
| EBITDA | DKK 88,4M | +86% |
| Net profit | DKK 63,4M | +118% |
| Total assets | DKK 2,8B | +2% |
| Equity | DKK 1,4B | +5% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.808 | 39.256 | 40.618 | 43.442 | 43.240 | 43.766 | 40.698 | 35.722 | 52.367 | 47.775 | 53.045 | 52.100 | 52.644 | 55.136 |
| Staff expenses | -858 | -893 | -999 | -958 | -1.190 | -2.123 | -695 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 37.950 | 38.364 | 39.619 | 42.484 | 42.050 | 41.642 | 40.003 | 35.722 | 67.013 | 122.747 | 407.339 | -169.588 | 47.547 | 88.406 |
| Depreciation & amort. | -5.512 | -5.512 | -5.512 | -5.536 | -5.232 | -10.415 | -10.403 | -11.909 | -0 | -0 | -0 | -2 | -2 | -2 |
| EBIT | 32.438 | 32.852 | 34.108 | 36.947 | 36.817 | 31.227 | 29.600 | 23.813 | 67.013 | 122.747 | 407.339 | -169.590 | 47.545 | 88.404 |
| Net financials | 911.686 | -14.167 | -13.593 | -11.524 | -7.077 | -5.963 | -5.702 | -6.998 | -12.189 | -4.965 | -4.172 | -1.914 | -10.203 | -7.067 |
| Profit before tax | 944.124 | 18.685 | 20.515 | 25.423 | 29.740 | 31.288 | 23.898 | 16.815 | 54.824 | 117.782 | 403.167 | -171.504 | 37.342 | 81.338 |
| Tax | -0 | 198 | 234 | 13.078 | -994 | 3.012 | 5.554 | 6.317 | 12.061 | 25.912 | 88.697 | -37.726 | 8.220 | 17.905 |
| Net profit | 944.124 | 18.487 | 20.281 | 12.345 | 30.735 | 28.276 | 18.344 | 10.498 | 42.763 | 91.870 | 314.470 | -133.778 | 29.122 | 63.433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.120.789 | 1.092.442 | 1.084.261 | 1.118.716 | 1.142.524 | 1.148.188 | 1.173.202 | 1.160.567 | 2.386.952 | 2.489.063 | 2.875.729 | 2.688.833 | 2.715.581 | 2.778.662 |
| Equity | 20.847 | 39.335 | 59.616 | 71.961 | 102.696 | 130.972 | 149.316 | 159.814 | 1.015.713 | 1.107.583 | 1.422.053 | 1.288.275 | 1.317.397 | 1.380.830 |
| Long-term debt | 1.046.948 | 1.026.001 | 991.001 | 991.001 | 991.001 | 989.042 | 966.380 | 935.107 | 1.220.402 | 1.211.813 | 1.206.962 | 1.202.975 | 1.197.091 | 1.190.572 |
| Short-term debt | 52.994 | 27.106 | 33.644 | 55.754 | 48.826 | 28.174 | 57.505 | 65.646 | 43.470 | 45.811 | 44.917 | 44.561 | 49.195 | 48.047 |
| Total debt | 1.099.942 | 1.053.107 | 1.024.645 | 1.046.755 | 1.039.828 | 1.017.216 | 1.023.885 | 1.000.752 | 1.263.872 | 1.257.624 | 1.251.879 | 1.247.536 | 1.246.287 | 1.238.619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Management | Management | 2006 | — | — |
JB Management | Management | 2023 | — | — |
OC Management | Management | 2008 | — | — |
LM Management | Management | 2017 | — | — |
FJ Management | Management | 2019 | — | — |
KM Management | Management | 2007 | — | — |
CH Management | Management | 2022 | — | — |
JV Management | Management | 2011 | — | — |
RL Management | Management | 2017 | — | — |
LM Management | Management | 2012 | — | — |
CW Management | Management | 2010 | — | — |
HM Management | Management | 2021 | — | — |
KE Management | Management | 2012 | — | — |
MJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTERFÆLLED HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Kjeldsen Skjøtt | Management | 0 companies |
| Jesper Bahn Damgaard | Management | 0 companies |
| Olav Classen | Management | 0 companies |
| Lennart Magnus Andersson | Management | 0 companies |
| Flemming Joseph Jensen | Management | 0 companies |
| Kim Milt Lautrup | Management | 0 companies |
| Christina Holberg Fenger | Management | 0 companies |
| Jens Vandborg Mathiasen | Management | 0 companies |
| René Lindegaard Klint Olsen | Management | 0 companies |
| Lars Magnus Staffan Björndahl | Management | 0 companies |
| Christian Warburg | Management | 0 companies |
| Hannah Maria Østergaard | Management | 0 companies |
| Kjell Erik Torne Selin | Management | 0 companies |
| Marcus Johan Lennart Hansson | Management | 0 companies |
| Henrik Ørbekker | Chairman | 0 companies |
| Mogens Kornbo | Board of Directors | 0 companies |
| Jens Schaumann | Chairman | 0 companies |
| Hans Christian Steglich-Petersen | Board of Directors | 0 companies |
| Hans Henrik Palm | Board of Directors | 0 companies |
| Klaus Landstrøm | Board of Directors | 0 companies |
| Kim Dennis Eriksson | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |
| Anders Halberg | Board of Directors | 0 companies |