| Revenue | DKK 12,3M | +5% |
| EBITDA | DKK 12,3M | +5% |
| Net profit | DKK 5,9M | +11% |
| Total assets | DKK 94,7M | -2% |
| Equity | DKK 62,5M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.075 | 11.210 | 11.254 | 11.304 | 11.405 | 12.338 | 12.333 | 12.655 | 14.411 | 14.552 | 14.021 | 11.759 | 12.289 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.197 | 10.071 | 10.331 | 10.426 | 10.310 | 11.429 | 11.507 | 11.588 | 13.319 | 13.530 | 13.247 | 11.759 | 12.289 |
| Depreciation & amort. | -2.962 | -2.962 | -2.962 | -2.994 | -2.994 | -2.994 | -2.996 | -3.015 | -3.015 | -3.015 | -3.253 | -3.862 | -3.901 |
| EBIT | 7.235 | 7.109 | 7.369 | 7.431 | 7.316 | 8.434 | 8.511 | 8.573 | 10.303 | 10.515 | 9.994 | 7.897 | 8.388 |
| Net financials | -5.554 | -2.970 | -2.972 | -1.091 | -3.195 | -1.788 | -1.621 | -1.446 | -1.286 | -1.124 | -1.023 | -1.045 | -798 |
| Profit before tax | 1.680 | 4.140 | 4.397 | 6.341 | 4.121 | 6.646 | 6.890 | 7.126 | 9.017 | 9.390 | 8.971 | 6.851 | 7.590 |
| Tax | 421 | 771 | 1.033 | 1.477 | 963 | 1.462 | 1.516 | 1.642 | 1.984 | 1.917 | 1.974 | 1.507 | 1.670 |
| Net profit | 1.259 | 3.369 | 3.364 | 4.864 | 3.158 | 5.184 | 5.374 | 5.485 | 7.033 | 7.473 | 6.997 | 5.344 | 5.920 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 118.323 | 115.830 | 113.262 | 110.268 | 107.337 | 104.673 | 102.027 | 99.113 | 97.661 | 95.059 | 96.917 | 96.478 | 94.680 |
| Equity | -1.099 | 2.270 | 5.634 | 10.499 | 13.656 | 18.840 | 24.215 | 29.699 | 36.732 | 44.206 | 51.203 | 56.547 | 62.467 |
| Long-term debt | 109.935 | 104.136 | 52.686 | 49.468 | 47.553 | 44.357 | 41.091 | 37.753 | 34.341 | 30.854 | 27.290 | 23.646 | 19.923 |
| Short-term debt | 7.514 | 7.486 | 52.612 | 47.777 | 43.421 | 38.499 | 33.474 | 28.146 | 22.878 | 16.245 | 13.436 | 10.226 | 6.169 |
| Total debt | 117.449 | 111.622 | 105.298 | 97.245 | 90.974 | 82.856 | 74.565 | 65.899 | 57.220 | 47.099 | 40.725 | 33.873 | 26.092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2017 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BM Management | Management | 2007 | — | — |
HK Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANELYSTPARKEN HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Krogh | Management | 0 companies |
| Kim Michél Gravesen | Chief Executive Officer | 0 companies |
| Birger Møllevang | Management | 0 companies |
| Henrik Kejser | Management | 0 companies |
| Johannes Thomas Harter | Board of Directors | 0 companies |
| Henrik Nebelong | Chairman | 0 companies |
| Mads Bilenberg Jørgensen | Board of Directors | 0 companies |
| Bernd Georg Burkhard Baus | Chairman | 0 companies |
| Manfred Georg Kummetz | Board of Directors | 0 companies |