| Revenue | DKK 266K | +8% |
| EBITDA | DKK 266K | +8% |
| Net profit | DKK 3,5M | +2% |
| Total assets | DKK 28,1M | -56% |
| Equity | DKK 28M | -5% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -85 | -88 | -89 | -88 | -89 | 284 | 246 | 266 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -106 | -85 | -88 | -89 | -88 | -89 | 284 | 246 | 266 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -106 | -85 | -88 | -89 | -88 | -89 | 284 | 246 | 266 |
| Net financials | -11.569 | 795 | 726 | 690 | 2.590 | 3.242 | 2.613 | 3.601 | 3.553 |
| Profit before tax | -11.675 | 710 | 639 | 601 | 2.502 | 3.153 | 2.897 | 3.847 | 3.818 |
| Tax | 109 | 57 | 62 | 57 | 282 | 301 | 310 | 414 | 321 |
| Net profit | -11.785 | 652 | 577 | 544 | 2.220 | 2.852 | 2.587 | 3.433 | 3.498 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.735 | 17.414 | 17.880 | 51.449 | 53.935 | 56.766 | 59.663 | 63.253 | 28.143 |
| Equity | 16.595 | 17.247 | 17.824 | 18.368 | 20.588 | 23.440 | 26.027 | 29.459 | 27.957 |
| Long-term debt | 0 | 0 | 0 | 33.057 | 33.057 | 33.057 | 33.057 | 33.057 | 0 |
| Short-term debt | 141 | 167 | 57 | 24 | 290 | 270 | 580 | 737 | 185 |
| Total debt | 141 | 167 | 57 | 33.081 | 33.347 | 33.326 | 33.636 | 33.793 | 185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NØ Management | Management | 2023 | — | — |
AC Management | Management | 2015 | — | — |
MN Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMPENSION LIVSFORSIKRING A/S | Company | 50.0% | 50.0% | 2015 |
PENSIONSKASSEN FOR SYGEPLEJERSKER OG LÆGESEKRETÆRER | Company | 25.0% | 25.0% | 2015 |
PENSIONSKASSEN FOR SUNDHEDSFAGLIGE | Company | 10.0% | 10.0% | 2015 |
PENSIONSKASSEN FOR SOCIALRÅDGIVERE , SOCIALPÆDAGOGER OG KONTORPERSONALE | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Ørnstrup Pilehave | Management | 0 companies |
| Anne Charlotte Mark | Management | 0 companies |
| Michael Nellemann Pedersen | Management | 0 companies |
| Henrik Olejasz Larsen | Chairman | 0 companies |
| Claus Jørgensen | Board of Directors | 0 companies |
| Nikolaj Stampe | Board of Directors | 0 companies |