| Revenue | DKK 12M | +0% |
| EBITDA | DKK 12M | +0% |
| Net profit | DKK 5,7M | +3% |
| Total assets | DKK 103,4M | -3% |
| Equity | DKK 63,4M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18 | 6.685 | 11.460 | 11.460 | 11.595 | 12.354 | 12.461 | 12.543 | 14.476 | 14.163 | 14.115 | 12.004 | 12.043 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -18 | 6.400 | 11.135 | 11.185 | 10.657 | 11.516 | 11.628 | 11.504 | 13.526 | 13.253 | 13.120 | 12.004 | 12.043 |
| Depreciation & amort. | -0 | -1.811 | -3.131 | -3.145 | -3.138 | -3.138 | -3.140 | -3.160 | -3.160 | -3.160 | -3.160 | -3.160 | -3.160 |
| EBIT | -18 | 4.589 | 8.004 | 8.040 | 7.520 | 8.378 | 8.488 | 8.344 | 10.366 | 10.093 | 9.960 | 8.844 | 8.883 |
| Net financials | -41 | -4.433 | -5.108 | -2.166 | -1.392 | -882 | -723 | -577 | -537 | -446 | -574 | -1.772 | -1.624 |
| Profit before tax | -60 | 156 | 2.896 | 5.874 | 6.127 | 7.496 | 7.766 | 7.767 | 9.828 | 9.647 | 9.386 | 7.072 | 7.259 |
| Tax | -15 | -45 | 663 | 1.365 | 1.348 | 1.649 | 1.710 | 1.890 | 2.163 | 2.357 | 2.065 | 1.556 | 1.597 |
| Net profit | -45 | 200 | 2.233 | 4.510 | 4.779 | 5.847 | 6.056 | 5.877 | 7.666 | 7.290 | 7.321 | 5.516 | 5.662 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.451 | 137.298 | 134.867 | 131.226 | 127.922 | 124.758 | 122.357 | 119.062 | 117.785 | 112.741 | 109.580 | 106.420 | 103.437 |
| Equity | 455 | 656 | 2.889 | 7.398 | 12.177 | 18.024 | 24.080 | 29.956 | 37.622 | 44.912 | 52.233 | 57.749 | 63.411 |
| Long-term debt | 0 | 0 | 0 | 0 | 54.259 | 51.226 | 48.089 | 44.953 | 42.003 | 38.977 | 36.599 | 34.348 | 31.683 |
| Short-term debt | 25.996 | 136.139 | 131.079 | 122.668 | 60.134 | 53.943 | 48.229 | 41.986 | 35.788 | 26.039 | 17.728 | 11.096 | 4.910 |
| Total debt | 25.996 | 136.139 | 131.079 | 122.668 | 114.392 | 105.169 | 96.318 | 86.939 | 77.791 | 65.016 | 54.327 | 45.444 | 36.593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2017 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANELYSTPARKEN HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Krogh | Management | 0 companies |
| Kim Michél Gravesen | Chief Executive Officer | 0 companies |
| Henrik Kejser | Management | 0 companies |
| Manfred Georg Kummetz | Board of Directors | 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 |