| Revenue | DKK 6,7M | +29% |
| EBITDA | DKK 2M | +138% |
| Net profit | DKK 1,5M | +857% |
| Total assets | DKK 18,5M | -11% |
| Equity | DKK 8,6M | +22% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.105 | 8.116 | 7.026 | 7.126 | 8.535 | 10.987 | 6.317 | 8.431 | 6.372 | 763 | 4.708 | 5.179 | 6.677 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 336 | -142 | -1.985 | -2.579 | -1.098 | 1.040 | -4.414 | -2.821 | -3.769 | -7.781 | 990 | 829 | 1.976 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 336 | -142 | -1.985 | -2.579 | -1.098 | 1.040 | -4.414 | -2.821 | -3.769 | -7.781 | 990 | 829 | 1.976 |
| Net financials | 373 | 89 | -128 | -559 | -408 | -197 | -303 | 206 | -162 | -1.062 | -418 | -670 | -452 |
| Profit before tax | 708 | -53 | -2.114 | -3.138 | -1.506 | 844 | -4.716 | -2.615 | -3.932 | -8.843 | 572 | 159 | 1.525 |
| Tax | -132 | 20 | -496 | -174 | -350 | -0 | -0 | 120 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 840 | -73 | -1.618 | -2.965 | -1.156 | 844 | -4.716 | -2.735 | -3.932 | -8.843 | 572 | 159 | 1.525 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.589 | 46.542 | 42.440 | 39.037 | 41.440 | 36.548 | 32.622 | 30.216 | 26.353 | 19.355 | 20.183 | 20.810 | 18.503 |
| Equity | 32.449 | 32.307 | 30.689 | 27.724 | 26.568 | 27.412 | 22.696 | 19.961 | 16.029 | 7.186 | 6.926 | 7.085 | 8.610 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 395 | 1.192 | 3.305 | 5.555 | 6.512 | 4.884 |
| Short-term debt | 6.316 | 13.576 | 11.577 | 11.313 | 14.872 | 9.136 | 9.926 | 9.860 | 9.132 | 8.863 | 7.702 | 7.213 | 5.009 |
| Total debt | 6.316 | 13.576 | 11.577 | 11.313 | 14.872 | 9.136 | 9.926 | 10.255 | 10.324 | 12.169 | 13.257 | 13.725 | 9.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 1944 | — | — |
BS Management | Management | 2019 | — | — |
NF Management | Management | 2021 | — | — |
PG Management | Management | 1944 | — | — |
HM Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1944 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 1944 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGNER KRISTIAN FLENSBORG'S FOND | Company | 90.0% | 90.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Platz | Management | 0 companies |
| Bjarne Sørensen | Management | 0 companies |
| Norbert Frimann Veje Ravnsbæk | Management | 0 companies |
| Peter Gunnar Kristensen | Management | 0 companies |
| Henning Mølkjær | Management | 0 companies |
| Kristian Helms | Board of Directors | 0 companies |
| Henning Skovgaard | Board of Directors | 0 companies |
| Christian Østergaard | Board of Directors | 0 companies |
| Peder Jensen | Board of Directors | 0 companies |
| Jesper Høy | Chairman | 0 companies |
| Thorvald Gyldenlev Mortensen | Board of Directors | 0 companies |
| Benny Augustsen | Board of Directors | 0 companies |
| Lars Thorup Aaen | Board of Directors | 0 companies |
| Rudolf Knudsen | Board of Directors | 0 companies |
| Elvin Jørgen Pedersen | Board of Directors | 0 companies |
| Morten Hamborg Poulsen | Board of Directors | 0 companies |
| Asger Pedersen | Board of Directors | 0 companies |