| Revenue | DKK 0 | — |
| EBITDA | DKK -72K | -3% |
| Net profit | DKK -15,3M | +6% |
| Total assets | DKK 4,2B | -3% |
| Equity | DKK 4,2B | -3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -75 | -88 | -36 | -80 | -8 | -19 | -87 | -88 | -70 | -72 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -75 | -88 | -36 | -80 | -8 | -19 | -87 | -88 | -70 | -72 |
| Net financials | 4.700 | -39.651 | 15.579 | 98.646 | 19.567 | 43.439 | 4.703 | 290 | -16.189 | -15.346 |
| Profit before tax | 4.625 | -39.739 | 15.543 | 98.566 | 19.559 | 43.420 | 4.616 | 202 | -16.259 | -15.418 |
| Tax | -12 | -19 | -330 | -17 | -4 | 4 | -0 | -37 | -17 | -81 |
| Net profit | 4.637 | -39.720 | 15.873 | 98.583 | 19.563 | 43.416 | 4.616 | 239 | -16.242 | -15.337 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.457.173 | 4.419.995 | 4.438.419 | 4.230.041 | 4.248.441 | 4.290.004 | 4.298.187 | 4.305.150 | 4.287.911 | 4.170.234 |
| Equity | 4.456.647 | 4.416.393 | 4.438.128 | 4.229.675 | 4.248.085 | 4.289.629 | 4.297.725 | 4.304.599 | 4.287.327 | 4.169.660 |
| Long-term debt | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 526 | 3.602 | 291 | 366 | 356 | 375 | 462 | 551 | 584 | 574 |
| Total debt | 526 | 3.602 | 291 | 366 | 356 | 375 | 462 | 551 | 584 | 574 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Deputy | Deputy | 2026 | — | — |
MD Management | Management | 2024 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SA Deputy | Deputy | 2026 | — | — |
PA Deputy | Deputy | 2026 | — | — |
HH | Deputy | 2026 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
ID | Board of Directors | 2026 | — | — |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roskilde Kommune | Company | 33.3% | 33.3% | 2016 |
Holbæk Kommune | Company | 33.3% | 33.3% | 2016 |
Lejre Kommune | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Vittinghus | Deputy | 0 companies |
| Majken Damkjær Simonsen | Management | 0 companies |
| Steen Lindhardt | Chief Executive Officer | 0 companies |
| Simone Ancker Holm | Deputy | 0 companies |
| Per Adamsen | Deputy | 0 companies |
| Helena Huong Ngoc Thi Nguyen | Deputy | 0 companies |
| Michael Brandt | Chief Executive Officer | 0 companies |
| Berit Horsted Godskesen | Board of Directors | 0 companies |
| Mogens Madsen | Board of Directors | 0 companies |
| Jeanne Bergmansen | Board of Directors | 0 companies |
| Jens Kristian Jensen | Board of Directors | 0 companies |
| Claus Schønemann Juhl | Chairman | 0 companies |
| Rico Boye Hansen | Board of Directors | 0 companies |
| Benny Steen Nørby | Board of Directors | 0 companies |
| Jens Christian Refsgaard | Board of Directors | 0 companies |
| Nikoline Nordlund Alring | Board of Directors | 0 companies |
| Carsten Rasmussen | Board of Directors | 0 companies |
| Dorrit Lisa Kromann | Board of Directors | 0 companies |
| Erik Benny Falkenberg | Board of Directors | 0 companies |
| Jacob Bøge Hansen | Board of Directors | 0 companies |
| Søren Jensen | Board of Directors | 0 companies |
| Hans Christian Benedict Ahlefeldt-Laurvig | Board of Directors | 0 companies |
| Ole Schack von Brockdorff | Board of Directors | 0 companies |
| Marianne Carlsen | Board of Directors | 0 companies |
| Charlotte Pil Nielsen | Board of Directors | 0 companies |
| Ida Dyhr | Board of Directors | 0 companies |
| Lars-Christian Brask | Board of Directors | 0 companies |
| Per Birk Jensen | Board of Directors | 0 companies |
| Kasper Stecher Nørbjerg | Board of Directors | 0 companies |
| Martin Stokholm | Board of Directors | 0 companies |
| Peter Michael Madsen | Board of Directors | 0 companies |
| Søren Severin Stavnskær | Board of Directors | 0 companies |
| Jacob Søegaard | Board of Directors | 0 companies |
| Christina Hansen | Board of Directors | 0 companies |
| Morten Kasper | Board of Directors | 0 companies |
| John Harpøth | Board of Directors | 0 companies |
| Jesper Christensen | Board of Directors | 0 companies |
| Uffe Peter Laursen | Board of Directors | 0 companies |
| Kurt Næsted Nielsen | Board of Directors | 0 companies |
| Asger Kej | Chairman | 0 companies |
| Birgit Poulsen | Board of Directors | 0 companies |
| Martin Olsen | Board of Directors | 0 companies |
| Julie Esther Hermind | Board of Directors | 0 companies |
| Steen Klink Pedersen | Board of Directors | 0 companies |
| Christian Stampe Duus | Board of Directors | 0 companies |
| Chili Stengaard Bjerg Preisler-Andersen | Board of Directors | 0 companies |
| Torben Henning Jørgensen | Board of Directors | 0 companies |
| Marinus Stræde Meiner | Board of Directors | 0 companies |
| Leif Ordrup Pedersen | Board of Directors | 0 companies |