| Revenue | DKK -193K | — |
| EBITDA | DKK -193K | -101% |
| Net profit | DKK 34,8M | +49% |
| Total assets | DKK 384,5M | +12% |
| Equity | DKK 285,2M | +14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 646 | -151 | -214 | -197 | -214 | — | — | — | — | -193 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 20.527 | 22.344 | -52 | 646 | -151 | -214 | -197 | -214 | 12.486 | 9.335 | 894 | 20.183 | -193 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 20.527 | 22.344 | -52 | 646 | -151 | -214 | -197 | -214 | 12.486 | 9.335 | 894 | 20.183 | -193 |
| Net financials | 19.841 | 21.889 | 21.549 | 12.896 | 14.981 | 16.252 | 9.448 | 15.748 | 17.046 | 13.955 | 4.302 | 24.373 | 38.818 |
| Profit before tax | 19.430 | 21.862 | 21.498 | 13.542 | 14.830 | 16.039 | 9.251 | 15.534 | 16.973 | 13.877 | 4.220 | 24.212 | 38.625 |
| Tax | -234 | -127 | 10 | -124 | -91 | -29 | 504 | 74 | 972 | 982 | 714 | 851 | 3.863 |
| Net profit | 19.665 | 21.990 | 21.488 | 13.667 | 14.921 | 16.068 | 8.746 | 15.460 | 16.001 | 12.895 | 3.506 | 23.361 | 34.762 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127.210 | 136.846 | 157.141 | 167.667 | 181.874 | 177.990 | 200.642 | 203.202 | 211.649 | 239.113 | 245.107 | 343.248 | 384.480 |
| Equity | 109.604 | 127.425 | 147.438 | 155.862 | 169.029 | 167.494 | 179.454 | 195.423 | 207.141 | 221.525 | 224.295 | 250.598 | 285.229 |
| Long-term debt | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 2.500 | 1.406 | 536 | 580 | 0 | 0 |
| Short-term debt | 16.796 | 9.422 | 9.703 | 11.806 | 12.845 | 10.495 | 21.187 | 5.279 | 3.102 | 17.052 | 20.231 | 92.649 | 99.251 |
| Total debt | 17.596 | 9.422 | 9.703 | 11.806 | 12.845 | 10.495 | 21.187 | 7.779 | 4.508 | 17.588 | 20.811 | 92.649 | 99.251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE | Audit | 1919 | — | — |
KK Management | Management | 1919 | — | — |
| Audit | 1919 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1919 | — | — | |
| Board of Directors | 1919 | — | — | |
| Chairman | 1919 | — | — | |
PF | Board of Directors | 1919 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 1994 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet E. Frandsen | Audit | 0 companies |
| Knud Kjærulf | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Palle Fogh | Chairman | 0 companies |
| Kirsten Christiansen | Board of Directors | 0 companies |
| Birte Fogh Nissen | Chairman | 0 companies |
| Per Fogh | Board of Directors | 0 companies |