| Revenue | DKK 3M | +1% |
| EBITDA | DKK 3M | +1% |
| Net profit | DKK 1,4M | +20% |
| Total assets | DKK 68,6M | +1% |
| Equity | DKK 21,5M | +7% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.774 | 2.766 | 2.895 | 2.955 | 2.408 | 2.926 | 2.970 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | 2.774 | 2.766 | 2.895 | 2.955 | 2.408 | 2.926 | 2.970 |
| Depreciation & amort. | -0 | -525 | -531 | -535 | -535 | -535 | -538 | -546 |
| EBIT | 0 | 2.250 | 2.235 | 2.360 | 2.420 | 1.873 | 2.388 | 2.424 |
| Net financials | 0 | -1.511 | -1.292 | -730 | -631 | -616 | -916 | -662 |
| Profit before tax | 0 | 739 | 943 | 1.630 | 1.789 | 1.257 | 1.472 | 1.762 |
| Tax | -0 | 163 | 207 | 359 | 393 | 279 | 324 | 388 |
| Net profit | 0 | 576 | 735 | 1.271 | 1.395 | 978 | 1.148 | 1.374 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 67.273 | 67.625 | 67.969 | 67.767 | 68.105 | 68.104 | 68.594 |
| Equity | 0 | 1.629 | 2.364 | 3.635 | 5.030 | 6.008 | 20.156 | 21.531 |
| Long-term debt | 0 | 42.545 | 40.995 | 60.545 | 58.933 | 58.198 | 44.032 | 43.000 |
| Short-term debt | 0 | 23.037 | 24.061 | 3.273 | 3.270 | 3.390 | 3.252 | 3.424 |
| Total debt | 0 | 65.582 | 65.056 | 63.818 | 62.203 | 61.588 | 47.284 | 46.425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2020 | — | — |
AB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLTSHØJENS HOLDING A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Lildholdt | Management | 0 companies |
| Anders Balle | Management | 0 companies |
| Thorkil Stæhr Andersen | Board of Directors | 0 companies |
| Kim Frimer | Board of Directors | 0 companies |
| Annie Stæhr Thomsen | Chairman | 0 companies |