| Revenue | DKK 33K | +1% |
| EBITDA | DKK 33K | +1% |
| Net profit | DKK 34K | +4% |
| Total assets | DKK 359K | -10% |
| Equity | DKK 319K | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 307 | 351 | 206 | 281 | 191 | 616 | 585 | 634 | -144 | 30 | 38 | 33 | 33 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7 | 351 | 206 | 281 | 191 | 616 | 585 | 634 | -144 | 30 | 38 | 33 | 33 |
| Depreciation & amort. | -0 | -333 | -398 | -466 | -481 | -395 | -420 | -352 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7 | 18 | -192 | -185 | -289 | 220 | 165 | 282 | -144 | 30 | 38 | 33 | 33 |
| Net financials | -2 | -0 | -24 | -38 | -33 | -44 | -24 | -17 | -20 | -7 | -0 | 0 | 1 |
| Profit before tax | 4 | 17 | -215 | -222 | -322 | 177 | 141 | 265 | -164 | 23 | 37 | 33 | 34 |
| Tax | 1 | -11 | -58 | -54 | -71 | 41 | 31 | 58 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 3 | 28 | -157 | -169 | -251 | 135 | 110 | 207 | -164 | 23 | 37 | 33 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.310 | 2.318 | 2.927 | 2.529 | 2.390 | 2.222 | 1.827 | 1.807 | 1.110 | 736 | 546 | 399 | 359 |
| Equity | 452 | 480 | 323 | 154 | -97 | 38 | 148 | 355 | 191 | 214 | 252 | 285 | 319 |
| Long-term debt | 784 | 784 | 1.603 | 1.377 | 1.116 | 1.289 | 1.009 | 792 | 477 | 297 | 54 | 0 | 0 |
| Short-term debt | 964 | 955 | 812 | 860 | 1.274 | 756 | 499 | 660 | 442 | 224 | 241 | 114 | 40 |
| Total debt | 1.748 | 1.739 | 2.415 | 2.237 | 2.389 | 2.045 | 1.508 | 1.452 | 919 | 522 | 295 | 114 | 40 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2019 | — | — |
JO Management | Management | 2019 | — | — |
VK Management | Management | 2007 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKORSTENSFEJERLAUGET AF 11 FEB 1778 | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Holm Andersen | Management | 0 companies |
| Jens Otto Brandt | Management | 0 companies |
| Vibeke Klitaa Jacobsen | Management | 0 companies |
| Tom Høeg Andersen | Chief Executive Officer | 0 companies |
| Keld Lützhøft Jensen | Chairman | 0 companies |
| Søren Bryde | Chairman | 0 companies |