| Revenue | DKK 581K | +0% |
| EBITDA | DKK 558K | -1% |
| Net profit | DKK 197K | +0% |
| Total assets | DKK 5,5M | -7% |
| Equity | DKK 2,3M | +10% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 688 | 692 | 635 | 580 | 581 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 601 | 606 | 556 | 564 | 558 |
| Depreciation & amort. | -304 | -130 | -100 | -129 | -129 |
| EBIT | 297 | 476 | 456 | 435 | 429 |
| Net financials | -101 | -96 | -87 | -182 | -177 |
| Profit before tax | 196 | 380 | 369 | 253 | 252 |
| Tax | 83 | 84 | 79 | 56 | 55 |
| Net profit | 113 | 296 | 290 | 197 | 197 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.286 | 6.336 | 5.713 | 5.879 | 5.465 |
| Equity | 1.285 | 1.581 | 1.871 | 2.069 | 2.265 |
| Long-term debt | 2.721 | 2.488 | 2.274 | 2.081 | 1.867 |
| Short-term debt | 1.835 | 1.788 | 1.034 | 1.153 | 715 |
| Total debt | 4.556 | 4.276 | 3.308 | 3.234 | 2.582 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SB Management | Management | 2022 |
SL Management | Management | 2022 |
| Former (1) | ||
KV Chief Executive Officer | Chief Executive Officer | 2013 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Baattrup Nielsen | Management | 0 companies |
| Karsten Velling Nielsen | Chief Executive Officer | 0 companies |
| Søren Lykke Nielsen | Management | 0 companies |