| Revenue | DKK -430K | — |
| EBITDA | DKK -430K | +26% |
| Net profit | DKK 72,7M | +7% |
| Total assets | DKK 516,1M | +12% |
| Equity | DKK 506,2M | +12% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -275 | -1.267 | -360 | -515 | -378 | -316 | -202 | -336 | 0 | -397 | 0 | 0 | -430 |
| Staff expenses | -2.400 | -2.268 | -1.518 | -822 | -556 | -360 | -270 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.675 | -3.535 | -1.878 | -1.337 | -934 | -676 | 1.328 | -336 | -134 | -397 | -373 | -585 | -430 |
| Depreciation & amort. | 110 | -600 | -600 | -600 | -600 | -490 | 900 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.785 | -4.135 | -2.478 | -1.937 | -1.534 | -1.166 | 428 | -336 | -134 | -397 | -373 | -585 | -430 |
| Net financials | 14.806 | 3.121 | 43.989 | 15.491 | 52.231 | 19.121 | 10.667 | 56.068 | 53.812 | 98.313 | -37.583 | 81.907 | 86.570 |
| Profit before tax | 12.021 | -1.014 | 41.511 | 13.554 | 50.697 | 17.955 | 11.095 | 55.732 | 18.638 | 97.916 | -37.956 | 81.322 | 86.141 |
| Tax | 1.148 | -2.372 | 1.200 | 772 | 2.121 | 939 | -1.467 | 4.391 | 1.452 | 12.113 | -11.909 | 13.451 | 13.447 |
| Net profit | 10.873 | 1.358 | 40.311 | 12.782 | 48.576 | 17.016 | 12.562 | 51.341 | 17.187 | 85.803 | -26.047 | 67.871 | 72.694 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 236.846 | 263.484 | 304.446 | 315.517 | 349.197 | 353.948 | 338.275 | 376.218 | 386.973 | 462.710 | 406.404 | 460.726 | 516.117 |
| Equity | 236.308 | 249.093 | 289.404 | 302.186 | 349.013 | 345.689 | 338.251 | 369.591 | 386.428 | 450.945 | 404.914 | 453.161 | 506.223 |
| Long-term debt | 0 | 14.135 | 10.031 | 10.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 538 | 255 | 5.011 | 3.304 | 134 | 8.259 | 24 | 6.627 | 545 | 11.765 | 1.490 | 7.566 | 9.893 |
| Total debt | 538 | 14.390 | 15.042 | 13.331 | 134 | 8.259 | 24 | 6.627 | 545 | 11.765 | 1.490 | 7.566 | 9.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Audit | Audit | 1998 | — | — |
KV Management | Management | 1972 | — | — |
HS Audit | Audit | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Fornæs | Audit | 0 companies |
| Kaj Verner Harders | Management | 0 companies |
| Henning Skov | Audit | 0 companies |
| Agnete Stengaard Holmsted | Board of Directors | 0 companies |
| Hans Peter Sørensen | Board of Directors | 0 companies |
| Christian Søgaard Larsen | Board of Directors | 0 companies |
| Niels Jacobsen | Board of Directors | 0 companies |
| Jane Ellen Meriwether | Board of Directors | 0 companies |
| Ole Morton Falck Valentin-Hjorth | Board of Directors | 0 companies |
| Alice Andersen | Board of Directors | 0 companies |
| Steen Raagaard Andersen | Board of Directors | 0 companies |
| Hans Christoffersen | Board of Directors | 0 companies |