| Revenue | DKK 0 | — |
| EBITDA | DKK -887K | -6% |
| Net profit | DKK 86,8M | +38% |
| Total assets | DKK 490,3M | +25% |
| Equity | DKK 482,5M | +23% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 327.945 | 347.100 | 356.493 | 370.417 | 401.419 | 462.289 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -200 | -90.726 | -0 | -0 | -0 | -106.159 | -121.365 | -260 | -260 | -300 | -300 | -330 |
| EBITDA | -288 | 51.393 | 59.174 | 67.460 | 74.630 | 62.376 | 90.215 | -446 | -389 | -403 | -833 | -887 |
| Depreciation & amort. | -0 | -11.425 | -12.462 | -12.621 | -12.917 | -14.790 | -19.922 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -288 | 39.968 | 46.712 | 54.839 | 61.713 | 47.586 | 70.293 | -446 | -389 | -403 | -833 | -887 |
| Net financials | 23.496 | -2.612 | -4.350 | -549 | -4.011 | 1.600 | -2.220 | 46.990 | 64.777 | 43.966 | 65.249 | 90.319 |
| Profit before tax | 23.208 | 37.356 | 42.362 | 54.290 | 57.702 | 49.186 | 68.073 | 46.544 | 64.388 | 43.563 | 64.416 | 89.432 |
| Tax | 251 | 9.066 | 9.821 | 12.944 | 13.652 | 12.668 | 15.143 | 233 | -233 | -2.821 | 1.667 | 2.650 |
| Net profit | 22.957 | 28.290 | 32.541 | 41.346 | 44.050 | 36.518 | 52.930 | 46.311 | 64.621 | 46.384 | 62.749 | 86.782 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 199.350 | 206.870 | 212.922 | 236.938 | 236.775 | 307.814 | 323.122 | 216.515 | 288.262 | 336.756 | 392.505 | 490.273 |
| Equity | 71.040 | 73.266 | 83.673 | 98.790 | 132.752 | 143.205 | 191.770 | 212.935 | 281.134 | 333.130 | 392.284 | 482.521 |
| Long-term debt | 59.507 | 59.045 | 56.360 | 53.653 | 43.875 | 59.671 | 48.656 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 55.079 | 56.389 | 52.145 | 62.940 | 51.206 | 98.900 | 78.462 | 3.580 | 7.128 | 7.252 | 221 | 7.753 |
| Total debt | 114.586 | 115.434 | 108.505 | 116.593 | 95.081 | 158.571 | 127.118 | 3.580 | 7.128 | 3.626 | 221 | 7.753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 1943 | — | — |
AC Management | Management | 1996 | — | — |
PV Management | Management | 1943 | — | — |
HR Management | Management | 1998 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TS Management | Management | 2008 | — | — |
TV Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1943 | — | — | |
| Deputy Chairman | 1943 | — | — | |
| Board of Directors | 1943 | — | — | |
| Chairman | 1943 | — | — | |
| Board of Directors | 1943 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1943 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1943 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISSING FONDEN | Company | 90.0% | 90.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Skov | Management | 0 companies |
| Anders Cold | Management | 0 companies |
| Povl Vilhelm Bay | Management | 0 companies |
| Hans Riisager Holst | Management | 0 companies |
| Allan Højbak | Chief Executive Officer | 0 companies |
| Torben Søndergaard | Management | 0 companies |
| Torben Voss | Management | 0 companies |
| Eigil Carl Andreas Holstein Koefoed | Board of Directors | 0 companies |
| Jens Vissing | Deputy Chairman | 0 companies |
| William Bluhme | Board of Directors | 0 companies |
| Peter Mathias Brinch-Møller | Chairman | 0 companies |
| Svend Erik Jensen | Board of Directors | 0 companies |
| Hans-Henrik Horsted Eriksen | Chairman | 0 companies |
| Jenny Elise Walsted Vissing | Board of Directors | 0 companies |
| Niels Hermansen | Board of Directors | 0 companies |
| Poul Erik Vennekilde | Chairman | 0 companies |
| Ole Theilvig | Board of Directors | 0 companies |