| Revenue | DKK 5,3M | -66% |
| EBITDA | DKK 3M | +36% |
| Net profit | DKK 15,2M | +415% |
| Total assets | DKK 83M | -23% |
| Equity | DKK 39,4M | +147% |
| Employees | 2 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.125 | 366.955 | 11.492 | 11.058 | 8.638 | 10.749 | 10.600 | 11.864 | 12.115 | 14.717 | 15.659 | 5.299 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.861 | -7.291 | -7.969 | -8.236 | -0 | -2.269 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -4.519 | 14.251 | -3.880 | -9.881 | -559 | -16.492 | 2.282 | 256 | 1.100 | 1.804 | 2.226 | 3.030 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -4.519 | 14.251 | -3.880 | -9.881 | -559 | -16.492 | 2.282 | 256 | 1.100 | 1.804 | 2.226 | 3.030 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.270 | 9.870 | -5.794 | -7.133 | 3.761 | -6.094 | -5.332 | -3.710 | -2.848 | 5.768 | -5.729 | 8.168 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -1.813 | 6.183 | -9.674 | -17.014 | 3.202 | -22.586 | 7.496 | -3.454 | -1.748 | 7.572 | -3.503 | 11.198 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.391 | -178 | -1.689 | -1.521 | 496 | -4.334 | 1.240 | 1.011 | -372 | -492 | 1.331 | -4.049 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -422 | 6.361 | -7.985 | -15.493 | 3.698 | -18.252 | 6.256 | -4.465 | -1.376 | 8.064 | -4.834 | 15.247 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213.788 | 284.504 | 187.343 | 171.670 | 143.780 | 177.350 | 137.293 | 116.204 | 113.236 | 110.358 | 107.728 | 82.990 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 28.906 | 20.930 | 26.230 | 12.115 | 40.065 | 21.813 | 15.557 | 11.092 | 10.379 | 18.443 | 15.972 | 39.436 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.269 | 185.664 | 138.835 | 262 | 649 | 44.554 | 75.237 | 70.850 | 69.224 | 63.736 | 61.199 | 37.651 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.853 | 70.910 | 22.278 | 159.293 | 103.066 | 110.983 | 46.499 | 34.262 | 33.633 | 28.179 | 30.557 | 5.903 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184.122 | 256.574 | 161.113 | 159.555 | 103.715 | 155.537 | 121.736 | 105.112 | 102.857 | 91.915 | 91.756 | 43.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 1993 | — | — |
SE | Deputy | 1972 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AE Management | Management | 2017 | — | — |
SA Management | Management | 2007 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
EM Management | Management | 1972 | — | — |
ST Management | Management | 2025 | — | — |
EF Management | Management | 1993 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
RV Management | Management | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Deputy Chairman | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1995 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CapHold IM ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 5.0% | 5.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2017 | |
PENSIONSKASSEN FOR SYGEPLEJERSKER OG LÆGESEKRETÆRER | Company | 15.0% | 15.0% | 2018 |
DK INVEST AF 8/12/09 HOLDING ApS | Company | 5.0% | 0.0% | 2015 |
PENSIONSKASSEN FOR SUNDHEDSFAGLIGE | Company | 5.0% | 5.0% | 2018 |
PENSIONSKASSEN FOR SOCIALRÅDGIVERE , SOCIALPÆDAGOGER OG KONTORPERSONALE | Company | 5.0% | 5.0% | 2018 |
EJENDOMSADMINISTRATIONEN AF 1/1 1972 ApS | Company | 15.0% | 15.0% | 2018 |
| Individual | 5.0% | 5.0% | 2017 | |
"InterMail - Danmark Fonden" | Company | 10.0% | 10.0% | 2017 |
| Individual | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Erkmann | Chief Executive Officer | 0 companies |
| Svend Erik Sørensen Prang | Deputy | 0 companies |
| Jens Knudsen | Chief Executive Officer | 0 companies |
| Anders Ertmann | Management | 0 companies |
| Søren Ask Nielsen | Management | 0 companies |
| Morten Damgaard | Chief Executive Officer | 0 companies |
| Edmund Møller Jacobsen | Management | 0 companies |
| Sebastian Thostrup Kristensen | Management | 0 companies |
| Erland Falk Hansen | Management | 0 companies |
| Flemming Breinholt | Chief Executive Officer | 0 companies |
| Roberto Vejrup | Management | 0 companies |
| Henrik Normann | Board of Directors | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Ingvar Olesen | Chairman | 0 companies |
| Lilly Kamma Olesen | Board of Directors | 0 companies |
| Bent Lindrup Nielsen | Board of Directors | 0 companies |
| Bjarne Olesen | Deputy Chairman | 0 companies |
| Harda Olesen | Board of Directors | 0 companies |
| Martin Bøge Mikkelsen | Board of Directors | 0 companies |
| Connie Sørensen | Board of Directors | 0 companies |
| Ulrik Bülow | Board of Directors | 0 companies |
| Susanne Nørgaard | Board of Directors | 0 companies |
| Jacob Lachmann | Chairman | 0 companies |
| Knud Hugo Rasmussen | Board of Directors | 0 companies |
| Niels Erik Nielsen | Chairman | 0 companies |
| Jan Skau-Andersen | Board of Directors | 0 companies |
| Carsten Thorup Jeppesen | Board of Directors | 0 companies |
| Nelly Marie Andersen | Board of Directors | 0 companies |
| Jørgen Kongskov Olsen | Board of Directors | 0 companies |
| Carsten Yde Hemme | Deputy Chairman | 0 companies |
| Poul Andersen | Board of Directors | 0 companies |
| William Petersen | Board of Directors | 0 companies |
| Birgitta Monica Caneman | Board of Directors | 0 companies |
| Jan Holm Møller | Board of Directors | 0 companies |
| John Staunsbjerg Dueholm | Chairman | 0 companies |
| Jan Boesen Olsen | Deputy Chairman | 0 companies |