| Revenue | DKK 15,4M | +49% |
| EBITDA | DKK 15,4M | +49% |
| Net profit | DKK 6,8M | +181% |
| Total assets | DKK 224,4M | +1% |
| Equity | DKK 20M | +52% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.842 | 9.002 | 8.391 | — | 10.632 | 7.738 | 7.672 | 9.140 | 9.033 | 9.407 | 10.796 | 10.361 | 15.425 |
| Staff expenses | -0 | -0 | -111 | -115 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.815 | 9.002 | 8.280 | 6.147 | 10.632 | 7.738 | 7.672 | 9.140 | 9.033 | 9.407 | 10.796 | 10.361 | 15.425 |
| Depreciation & amort. | 2.973 | -0 | -0 | -3.899 | -3.899 | -3.597 | -3.651 | -3.651 | -3.651 | -3.872 | -4.029 | -4.157 | -4.191 |
| EBIT | 8.842 | 9.002 | 8.280 | 2.248 | 6.733 | 4.141 | 4.021 | 5.489 | 5.381 | 5.535 | 6.767 | 6.204 | 11.234 |
| Net financials | -5.165 | -4.963 | -3.571 | -8.569 | -3.932 | -4.176 | -3.928 | -4.113 | -2.890 | -2.298 | -2.200 | -2.832 | -2.713 |
| Profit before tax | 6.650 | 3.749 | 4.053 | -6.321 | 2.801 | -35 | 93 | 1.376 | 2.491 | 3.237 | 4.567 | 3.372 | 8.520 |
| Tax | 1.540 | 972 | 1.168 | -1.384 | 622 | 2.221 | 413 | 439 | 789 | 444 | 1.300 | 937 | 1.681 |
| Net profit | 5.110 | 2.778 | 2.885 | -4.937 | 2.178 | -2.255 | -320 | 937 | 1.701 | 2.793 | 3.266 | 2.435 | 6.840 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 258.359 | 252.849 | 251.878 | 242.724 | 244.145 | 222.743 | 218.519 | 218.231 | 223.481 | 217.870 | 222.199 | 222.450 | 224.377 |
| Equity | 78.845 | 81.622 | 84.507 | 39.237 | 41.415 | 27.160 | 18.039 | 18.977 | 20.678 | 23.471 | 14.737 | 13.173 | 20.012 |
| Long-term debt | 165.293 | 159.887 | 159.588 | 182.917 | 181.230 | 171.713 | 170.645 | 168.960 | 167.428 | 165.371 | 186.980 | 193.358 | 189.762 |
| Short-term debt | 13.317 | 10.135 | 6.281 | 20.571 | 21.500 | 23.870 | 29.834 | 30.257 | 35.375 | 29.028 | 20.482 | 15.920 | 14.604 |
| Total debt | 178.610 | 170.022 | 165.869 | 203.487 | 202.730 | 195.583 | 200.480 | 199.217 | 202.803 | 194.399 | 207.462 | 209.278 | 204.365 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2012 | — | — |
KC Management | Management | 2017 | — | — |
CE Management | Management | 2025 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alpha Properties Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 5.0% | 5.0% | 2012 | |
SCAN GROUP A/S | Company | 5.0% | 5.0% | 2011 |
Brunander Holding DK ApS | Company | 5.0% | 5.0% | 2014 |
| Individual | 20.0% | 20.0% | 2014 | |
ANPARTSSELSKABET AF 11. JUNI 1997 | Company | 5.0% | 5.0% | 2012 |
PILGREN ApS | Company | 5.0% | 5.0% | 2013 |
PETER KöRNER HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Brunander | Management | 0 companies |
| Katia Ciesielska | Management | 0 companies |
| Carl Edgar Serge Vøgg | Management | 0 companies |
| Klaus Thorsten Wollesen Lund | Chief Executive Officer | 0 companies |
| Kristoffer Emil Eriksen | Chief Executive Officer | 0 companies |
| Mette Krog Hansen | Chief Executive Officer | 0 companies |
| Ole Meier Sørensen | Chairman | 0 companies |
| Jan Max Larsen | Board of Directors | 0 companies |
| Jan Severin Sølbæk | Chairman | 0 companies |
| Tony Andrew Whiteman | Board of Directors | 0 companies |
| Harry Duncan MacDonald | Chairman | 0 companies |
| Robert McCorduck | Chairman | 0 companies |
| Peter Körner | Board of Directors | 0 companies |
| Stephan Schmitz | Board of Directors | 0 companies |