| Revenue | DKK 787K | +0% |
| EBITDA | DKK 728K | +4% |
| Net profit | DKK 177K | -29% |
| Total assets | DKK 23,7M | -1% |
| Equity | DKK 19,4M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 730 | 739 | 746 | 751 | 756 | 531 | 456 | 456 | 456 | 456 | 456 | 787 | 787 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 631 | 591 | 631 | 627 | 697 | 333 | 421 | 352 | 336 | 321 | 355 | 700 | 728 |
| Depreciation & amort. | -111 | 111 | 111 | -111 | 72 | -71 | -71 | -71 | -71 | -71 | -174 | -203 | -287 |
| EBIT | 519 | 480 | 519 | 515 | 625 | 262 | 350 | 282 | 265 | 250 | 181 | 498 | 441 |
| Net financials | -66 | -29 | -39 | -25 | -11 | -0 | -0 | -0 | -0 | -0 | -38 | -236 | -283 |
| Profit before tax | 453 | 451 | 481 | 490 | 614 | 262 | 350 | 281 | 265 | 250 | 143 | 262 | 158 |
| Tax | 85 | 25 | 106 | 133 | -83 | -16 | -15 | -21 | -24 | -27 | -50 | 15 | -19 |
| Net profit | 368 | 425 | 375 | 357 | 697 | 277 | 365 | 302 | 289 | 278 | 193 | 248 | 177 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.840 | 13.712 | 13.626 | 13.543 | 13.567 | 13.392 | 13.428 | 13.237 | 13.139 | 13.187 | 26.025 | 23.922 | 23.746 |
| Equity | 11.978 | 12.044 | 12.059 | 12.055 | 12.392 | 12.310 | 12.314 | 12.256 | 12.185 | 12.102 | 19.436 | 19.493 | 19.430 |
| Long-term debt | 734 | 487 | 272 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.407 | 3.331 |
| Short-term debt | 301 | 328 | 337 | 354 | 166 | 90 | 135 | 23 | 20 | 178 | 5.734 | 152 | 134 |
| Total debt | 1.035 | 815 | 609 | 396 | 166 | 90 | 135 | 23 | 20 | 178 | 5.734 | 3.558 | 3.465 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2023 | — | — |
KT Management | Management | 2025 | — | — |
GB Management | Management | 2008 | — | — |
IC Management | Management | 2014 | — | — |
HT Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Jensen | Management | 0 companies |
| Kasper Thissenius Haunstrup Rathjen | Management | 0 companies |
| Gudrun Bording Gormsen | Management | 0 companies |
| Ingeborg Christensen Svennevig | Management | 0 companies |
| Hanne Thomsen | Management | 0 companies |
| Knud Munk Nielsen | Board of Directors | 0 companies |
| Holger Hedegaard | Chairman | 0 companies |
| Klaus Frank Flæng | Board of Directors | 0 companies |
| Hans Peter Hjerl | Board of Directors | 0 companies |
| Morten Pedersen Flæng | Board of Directors | 0 companies |
| Susanne Tatjana Deichmann | Board of Directors | 0 companies |
| Arne Lægaard | Board of Directors | 0 companies |
| Majbritt Baunbech Birkholm Hansen | Board of Directors | 0 companies |