| Revenue | DKK 8,2M | +13% |
| EBITDA | DKK 5M | +16% |
| Net profit | DKK 11,2M | +33% |
| Total assets | DKK 180,4M | +8% |
| Equity | DKK 174,9M | +7% |
| Employees | 8 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 6 | 7 | 5.222 | 5.297 | 5.482 | 4.013 | 4.942 | 6.206 | 5.701 | 9.041 | 11.072 | 7.300 | 8.234 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -3 | -2.720 | -2.916 | -2.521 | -2.420 | -2.504 | -2.560 | -2.360 | -2.393 | -3.100 | -2.882 | -3.199 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 3 | 4 | 2.502 | 2.381 | 2.961 | 1.593 | 2.166 | 3.559 | 3.341 | 6.648 | 7.927 | 4.339 | 5.028 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1 | 1 | 1.581 | 1.616 | 1.635 | -1.763 | -1.767 | -1.787 | -1.894 | -1.925 | -1.976 | -1.992 | -2.354 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 2 | 3 | 921 | 765 | 1.326 | -170 | 399 | 1.772 | 1.447 | 4.723 | 5.951 | 2.347 | 2.674 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.304 | 2.788 | 6.398 | 5.837 | 6.450 | 6.389 | 6.579 | 9.342 | 9.519 | 11.326 | 9.477 | 6.826 | 9.470 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 7 | 6 | 6.461 | 6.195 | 7.776 | 6.219 | 6.978 | 11.114 | 10.966 | 16.049 | 15.428 | 9.173 | 12.144 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1 | 1 | 454 | 331 | 537 | 198 | -25 | 767 | 375 | 1.297 | 905 | 769 | 954 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 6 | 5 | 6.007 | 5.864 | 7.239 | 6.021 | 7.003 | 10.347 | 10.591 | 14.752 | 14.523 | 8.404 | 11.190 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 75 | 81.464 | 86.189 | 94.958 | 101.015 | 106.509 | 121.114 | 135.567 | 150.692 | 167.897 | 167.484 | 180.448 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 66 | 71 | 76.734 | 82.598 | 89.837 | 95.857 | 102.860 | 115.422 | 126.013 | 140.764 | 155.287 | 163.691 | 174.881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 250 | 250 | 250 | 250 | 250 | 875 | 703 | 750 | 775 | 798 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 4.250 | 3.273 | 4.782 | 4.908 | 3.399 | 5.442 | 8.679 | 9.225 | 11.860 | 3.018 | 4.769 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 4.500 | 3.523 | 5.032 | 5.158 | 3.649 | 5.692 | 9.554 | 9.928 | 12.610 | 3.793 | 5.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Management | Management | 1933 | — | — |
MH Management | Management | 2007 | — | — |
JH Management | Management | 2013 | — | — |
JT Management | Management | 2014 | — | — |
FD Management | Management | 2003 | — | — |
MP | Deputy | 2013 | — | — |
| Deputy | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1933 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1933 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 1952 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Blædel | Management | 0 companies |
| Mikal Herløw | Management | 0 companies |
| Johannes Henrik Christian von Kauffmann | Management | 0 companies |
| Jørgen Torp Bøje | Management | 0 companies |
| Frederik Ditlev Mogens Münter | Management | 0 companies |
| Maria Pia Erna von Kauffmann | Deputy | 0 companies |
| Desirée Alexandra Maria Poula von Kauffmann | Deputy | 0 companies |
| August Villads Bech | Board of Directors | 0 companies |
| Bent Jacobsen | Board of Directors | 0 companies |
| Carl Michael Christophor von Kauffmann | Board of Directors | 0 companies |
| Anne Marie Caroline Louise von Kauffmann | Board of Directors | 0 companies |
| Torben Gustav Garth-Grüner | Board of Directors | 0 companies |
| David Carl Christian von Kauffmann | Deputy Chairman | 0 companies |
| David Wallace Wilson | Chairman | 0 companies |