| Revenue | DKK 452K | -2% |
| EBITDA | DKK 452K | -2% |
| Net profit | DKK 179K | +0% |
| Total assets | DKK 8,5M | -1% |
| Equity | DKK 4,7M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 217 | 291 | 267 | 271 | 325 | 344 | 441 | 445 | 451 | 416 | 451 | 441 | 460 | 452 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 217 | 291 | 267 | 271 | 325 | 344 | 441 | 445 | 451 | 416 | 451 | 441 | 460 | 452 |
| Depreciation & amort. | 243 | -249 | -240 | -241 | -225 | -170 | -238 | -165 | -165 | -165 | -158 | -158 | -158 | -158 |
| EBIT | -26 | 42 | 26 | 30 | 100 | 174 | 203 | 280 | 287 | 251 | 293 | 284 | 302 | 294 |
| Net financials | -158 | -114 | -100 | -74 | -56 | -44 | -27 | -172 | -73 | -64 | -55 | -47 | -40 | -31 |
| Profit before tax | -184 | -72 | -74 | -44 | 44 | 130 | 176 | 108 | 214 | 186 | 239 | 236 | 263 | 263 |
| Tax | -46 | -18 | 160 | 17 | 35 | 54 | 81 | 49 | 74 | 67 | 78 | 78 | 84 | 84 |
| Net profit | -138 | -54 | -234 | -61 | 9 | 76 | 95 | 59 | 140 | 120 | 160 | 158 | 179 | 179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.263 | 10.041 | 9.635 | 9.377 | 9.117 | 8.893 | 8.921 | 8.913 | 8.926 | 8.765 | 8.692 | 8.605 | 8.537 | 8.463 |
| Equity | 3.826 | 3.773 | 3.539 | 3.478 | 3.488 | 3.564 | 3.659 | 3.718 | 3.859 | 3.978 | 4.139 | 4.297 | 4.476 | 4.655 |
| Long-term debt | 5.258 | 5.258 | 5.258 | 5.258 | 5.258 | 5.258 | 5.258 | 4.952 | 4.712 | 4.469 | 4.222 | 3.972 | 3.718 | 3.460 |
| Short-term debt | 1.179 | 1.011 | 838 | 641 | 372 | 72 | 5 | 243 | 353 | 318 | 331 | 337 | 344 | 347 |
| Total debt | 6.437 | 6.269 | 6.096 | 5.899 | 5.630 | 5.330 | 5.263 | 5.195 | 5.065 | 4.787 | 4.553 | 4.309 | 4.061 | 3.808 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2018 | — | — |
FG Management | Management | 2010 | — | — |
HM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEPHEUS HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Anni Elisabeth Ditlev | Management | 0 companies |
| Francesco Giuseppe Lastrina | Management | 0 companies |
| Henrik Mønster Albertsen | Management | 0 companies |
| Christina Ditlev | Board of Directors | 0 companies |
| Hans-Henrik Ditlev | Chairman | 0 companies |
| Carsten Henriksen | Chairman | 0 companies |
| Cecilie Ditlev | Board of Directors | 0 companies |