| Revenue | DKK 2,3M | +2% |
| EBITDA | DKK 2,8M | +10% |
| Net profit | DKK 1,8M | +7% |
| Total assets | DKK 83,2M | -1% |
| Equity | DKK 38,1M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.939 | 2.528 | 2.673 | 2.688 | 2.846 | 2.584 | 2.371 | 1.932 | 2.146 | 1.983 | 2.153 | 2.284 | 2.322 |
| Staff expenses | -159 | -403 | -590 | -688 | -646 | -544 | -206 | -152 | -155 | -129 | -112 | -104 | -40 |
| EBITDA | 2.251 | 2.352 | 40.366 | 4.934 | 13.175 | 11.911 | 2.360 | 1.980 | 3.791 | 3.727 | 2.090 | 2.526 | 2.782 |
| Depreciation & amort. | 285 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.966 | 2.352 | 40.366 | 4.934 | 13.175 | 11.911 | 2.360 | 1.980 | 3.791 | 3.727 | 2.090 | 2.526 | 2.782 |
| Net financials | -1.174 | -966 | -897 | -793 | -734 | -114 | 470 | 93 | -250 | -161 | -184 | -352 | -421 |
| Profit before tax | 792 | 1.386 | 39.469 | 4.141 | 12.440 | 11.796 | 2.830 | 2.073 | 3.540 | 3.566 | 1.906 | 2.174 | 2.361 |
| Tax | 198 | 438 | 8.775 | 912 | 2.693 | 2.715 | 609 | 457 | 782 | 727 | 423 | 456 | 521 |
| Net profit | 594 | 948 | 30.694 | 3.229 | 9.747 | 9.081 | 2.220 | 1.616 | 2.758 | 2.839 | 1.483 | 1.717 | 1.841 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.228 | 52.079 | 90.205 | 94.104 | 105.444 | 114.930 | 116.000 | 92.768 | 95.604 | 96.817 | 86.938 | 83.902 | 83.163 |
| Equity | 11.988 | 12.937 | 43.631 | 46.360 | 56.108 | 65.189 | 67.409 | 45.026 | 47.784 | 49.122 | 41.056 | 38.273 | 38.114 |
| Long-term debt | 36.246 | 35.866 | 35.676 | 36.307 | 35.991 | 35.459 | 35.043 | 34.783 | 34.494 | 34.095 | 33.070 | 32.870 | 32.641 |
| Short-term debt | 2.994 | 3.277 | 3.556 | 3.181 | 2.397 | 1.888 | 1.513 | 874 | 837 | 1.989 | 1.063 | 1.433 | 972 |
| Total debt | 39.240 | 39.143 | 39.232 | 39.489 | 38.388 | 37.347 | 36.556 | 35.657 | 35.331 | 36.084 | 34.133 | 34.303 | 33.613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
MA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POUL AGGER HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Alice Lee Agger | Chief Executive Officer | 0 companies |
| Carsten Birk Nielsen | Chief Executive Officer | 0 companies |
| Michael Adelhardt | Management | 0 companies |
| Pierre Ivan Rene Macharis | Chairman | 0 companies |
| Geert De Meyer | Board of Directors | 0 companies |
| Poul Agger | Chairman | 0 companies |
| Jozef Maria André Schoonjans | Board of Directors | 0 companies |
| Hans Ove Kræmmer Kristensen | Board of Directors | 0 companies |
| Kenneth Schoubo Agger | Board of Directors | 0 companies |
| Oluf Degnbol | Board of Directors | 0 companies |