| Revenue | DKK 22,4M | -8% |
| EBITDA | DKK 9,2M | -21% |
| Net profit | DKK 398,5M | +55% |
| Total assets | DKK 7B | +4% |
| Equity | DKK 7B | +4% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5.743 | 12.063 | 12.419 | 16.909 | 18.641 | 19.765 | 18.014 | 16.524 | 23.416 | 24.480 | 22.413 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -30 | 5.291 | 7.679 | 10.300 | 7.298 | 17.400 | 8.180 | 5.403 | 5.800 | 21.568 | 11.622 | 9.230 |
| Depreciation & amort. | -0 | -0 | -500 | -0 | -0 | -10.600 | -639 | -0 | -0 | -22.294 | -0 | -0 |
| EBIT | -30 | 5.291 | 7.179 | 10.300 | 7.298 | 6.800 | 7.541 | 5.403 | 5.800 | -726 | 11.622 | 9.230 |
| Net financials | 532 | 157.452 | 176.454 | 176.654 | 188.876 | 196.587 | 151.615 | 489.251 | -385.847 | -282.614 | 238.319 | 380.677 |
| Profit before tax | 502 | 162.743 | 202.133 | 206.945 | 213.103 | 211.407 | 176.117 | 487.454 | 5.828 | -726 | 11.622 | 9.230 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 502 | 162.743 | 202.133 | 206.945 | 213.103 | 211.407 | 176.117 | 487.454 | -425.200 | -241.934 | 257.041 | 398.482 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.479.534 | 1.803.048 | 2.326.859 | 2.462.513 | 3.374.575 | 4.080.733 | 5.574.523 | 6.488.923 | 6.389.400 | 6.750.896 | 6.728.387 | 7.004.602 |
| Equity | 1.479.002 | 1.798.245 | 2.320.378 | 2.457.424 | 3.365.527 | 4.051.934 | 5.518.051 | 6.455.505 | 6.340.300 | 6.702.352 | 6.709.393 | 6.987.875 |
| Long-term debt | 0 | 2.928 | 3.463 | 4.079 | 6.167 | 6.665 | 31.777 | 31.144 | 29.777 | 0 | 0 | 0 |
| Short-term debt | 532 | 1.875 | 3.018 | 1.010 | 2.881 | 22.134 | 24.695 | 2.274 | 19.309 | 48.544 | 18.994 | 16.727 |
| Total debt | 532 | 4.803 | 6.481 | 5.089 | 9.048 | 28.799 | 56.472 | 33.418 | 49.086 | 48.544 | 18.994 | 16.727 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JD Management | Management | 2013 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INDUSTRIENS PENSIONSFORSIKRING A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Kjellerup Kjeldsen | Chief Executive Officer | 0 companies |
| Jan Dybdahl Østergaard | Management | 0 companies |
| Søren Tang Kristensen | Chief Executive Officer | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Laila Mortensen | Chairman | 0 companies |
| Peter Køhler Lindegaard | Board of Directors | 0 companies |
| Joan Alsing | Board of Directors | 0 companies |