| Revenue | DKK 476K | -5% |
| EBITDA | DKK 476K | -5% |
| Net profit | DKK 170K | -8% |
| Total assets | DKK 6,2M | +3% |
| Equity | DKK 415K | +69% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 473 | 1.007 | 2.113 | 395 | 423 | 456 | 487 | 498 | 460 | 429 | 412 | 502 | 476 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 473 | 1.007 | 2.113 | 395 | 423 | 456 | 487 | 498 | 460 | 429 | 412 | 502 | 476 |
| Depreciation & amort. | 93 | -90 | -78 | -79 | -88 | -88 | -70 | -70 | -71 | -72 | -72 | -72 | -72 |
| EBIT | 380 | 917 | 2.034 | 316 | 335 | 369 | 417 | 428 | 389 | 357 | 340 | 431 | 404 |
| Net financials | -502 | -521 | -352 | -158 | -151 | -222 | -76 | -74 | -74 | -76 | -82 | -183 | -222 |
| Profit before tax | -98 | 396 | 1.682 | 159 | 184 | 146 | 341 | 355 | 315 | 281 | 259 | 248 | 182 |
| Tax | 12 | 64 | 356 | 40 | 54 | 45 | 85 | 89 | 79 | 72 | 66 | 64 | 12 |
| Net profit | -110 | 332 | 1.326 | 118 | 130 | 101 | 257 | 266 | 235 | 209 | 192 | 184 | 170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.412 | 13.396 | 8.218 | 8.211 | 8.090 | 8.002 | 6.023 | 5.960 | 6.061 | 6.049 | 6.004 | 5.972 | 6.177 |
| Equity | 213 | 270 | -45 | 104 | 235 | 335 | -842 | -576 | -340 | -131 | 61 | 245 | 415 |
| Long-term debt | 11.879 | 11.859 | 7.272 | 7.199 | 6.820 | 6.547 | 6.131 | 5.926 | 5.794 | 5.559 | 5.342 | 5.257 | 5.040 |
| Short-term debt | 434 | 438 | 365 | 311 | 430 | 510 | 564 | 426 | 410 | 413 | 380 | 236 | 477 |
| Total debt | 12.313 | 12.298 | 7.637 | 7.510 | 7.250 | 7.057 | 6.695 | 6.351 | 6.204 | 5.972 | 5.722 | 5.493 | 5.517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK | Audit | 2000 | — | — |
EK Management | Management | 1976 | — | — |
BW Management | Management | 1976 | — | — |
HK | Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1996 | — | — | |
EM | Board of Directors | 1999 | — | — |
| Deputy Chairman | 1998 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 10.0% | 50.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Kielsgaard | Audit | 0 companies |
| Else Knittler-Ovesen | Management | 0 companies |
| Bjørn Wium-Andersen | Management | 0 companies |
| Herluf Kielsgaard-Spicker | Audit | 0 companies |
| Thomas Dan Hougaard | Board of Directors | 0 companies |
| Anders Henning Balle | Board of Directors | 0 companies |
| Peter Søren Kaltoft Sørensen | Board of Directors | 0 companies |
| Erik Mai | Board of Directors | 0 companies |
| Niels Henrik Rud | Deputy Chairman | 0 companies |
| Steen Kolby Jensen | Board of Directors | 0 companies |
| Jørgen Mølskov Bech | Board of Directors | 0 companies |
| Ib Gorm Pedersen | Chairman | 0 companies |