| Revenue | DKK 3,8M | -10% |
| EBITDA | DKK 4,3M | +122% |
| Net profit | DKK 5,6M | +896% |
| Total assets | DKK 51,3M | +0% |
| Equity | DKK 17,7M | +47% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.646 | 5.552 | 5.216 | 5.280 | 5.386 | 5.493 | 5.603 | 5.715 | 5.830 | 4.249 | 3.825 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.252 | 3.587 | 3.871 | 5.104 | 3.345 | 3.447 | 3.558 | 3.670 | 2.782 | 1.916 | 4.257 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 250 |
| EBIT | 1.252 | 3.587 | 3.871 | 5.104 | 3.345 | 3.447 | 3.558 | 3.670 | 2.782 | 1.916 | 4.007 |
| Net financials | -2.309 | -1.875 | -1.687 | -1.810 | -1.687 | -1.565 | -1.479 | -2.253 | -713 | -652 | 3.116 |
| Profit before tax | -1.057 | 1.712 | 2.184 | 3.294 | 1.657 | 1.882 | 2.079 | 1.417 | 2.069 | 1.265 | 7.124 |
| Tax | 846 | 707 | 1.168 | 643 | 670 | 719 | 761 | 563 | 972 | 700 | 1.498 |
| Net profit | -1.902 | 1.005 | 1.016 | 2.651 | 987 | 1.163 | 1.318 | 854 | 1.097 | 565 | 5.626 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.775 | 72.013 | 66.033 | 64.000 | 62.000 | 60.000 | 58.055 | 56.000 | 53.000 | 51.000 | 51.250 |
| Equity | 3.111 | 4.116 | 5.132 | 7.783 | 7.099 | 8.262 | 9.579 | 10.433 | 11.530 | 12.095 | 17.721 |
| Long-term debt | 38.756 | 38.097 | 37.623 | 33.156 | 33.199 | 31.541 | 29.852 | 29.612 | 27.518 | 25.412 | 33.258 |
| Short-term debt | 32.908 | 29.799 | 23.278 | 23.061 | 21.703 | 20.198 | 18.624 | 15.954 | 13.951 | 13.492 | 270 |
| Total debt | 71.664 | 67.897 | 60.901 | 56.217 | 54.901 | 51.738 | 48.476 | 45.567 | 41.470 | 38.905 | 33.529 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2006 | — | — |
SE Management | Management | 2012 | — | — |
ML Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
JS | Deputy Chairman | 2022 | — | — |
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sparekassen Danmark | Company | 100.0% | 100.0% | 2022 |
Sparekassen Danmark Fonden Himmerland | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Jørgensen | Management | 0 companies |
| Steen Engen | Management | 0 companies |
| Maiken Lind Hansen | Management | 0 companies |
| Lars Tolborg | Board of Directors | 0 companies |
| Janni Visted Hansen | Board of Directors | 0 companies |
| Arne Robert Bindslev | Chairman | 0 companies |
| Ejlif Holst Bigum | Board of Directors | 0 companies |
| Jan Skov | Deputy Chairman | 0 companies |
| Michael Rene Jørgensen | Chairman | 0 companies |
| Helle Aagaard Simonsen | Board of Directors | 0 companies |
| Thomas Frisgaard | Board of Directors | 0 companies |
| Finn Hovalt Mathiassen | Board of Directors | 0 companies |
| Henrik Sørensen | Board of Directors | 0 companies |
| Johnny Balslev Markmann Hansen | Board of Directors | 0 companies |
| Lisa Frost Sørensen | Chairman | 0 companies |
| Kristian Skovhus | Chairman | 0 companies |
| Vagn Holtegård Bach | Board of Directors | 0 companies |
| Allan Holbæk Thomsen | Board of Directors | 0 companies |
| Lars Buus | Board of Directors | 0 companies |
| Lars Kristensen | Board of Directors | 0 companies |
| Jesper Bo Thorup Nielsen | Chairman | 0 companies |
| Kaj Kragelund | Board of Directors | 0 companies |