| Revenue | DKK -4,4M | +374% |
| EBITDA | DKK -12,3M | -40% |
| Net profit | DKK 164,6M | +17% |
| Total assets | DKK 2,3B | +8% |
| Equity | DKK 2,3B | +8% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.414 | 3.591 | 1.153 | 3.115 | 4.104 | 4.481 | 5.837 | 6.733 | 4.528 | 3.425 | -929 | -4.408 |
| Staff expenses | -7.883 | -8.056 | -7.652 | -8.539 | -8.669 | -8.122 | -7.357 | -6.491 | -6.605 | -7.135 | -7.804 | -7.681 |
| EBITDA | -3.469 | -4.465 | -6.499 | -5.424 | -4.565 | -3.641 | -1.520 | 242 | -2.077 | -3.710 | -8.789 | -12.290 |
| Depreciation & amort. | 1.531 | 3.341 | 2.939 | 1.897 | -1.565 | -1.524 | -1.385 | -1.646 | -1.867 | -2.286 | -3.591 | -3.878 |
| EBIT | -5.000 | -7.806 | -9.438 | -7.321 | -6.130 | -5.165 | -2.905 | -1.404 | -3.944 | -5.996 | -12.380 | -16.168 |
| Net financials | 89.958 | 93.521 | 92.711 | 99.144 | 111.101 | 81.188 | 84.436 | 92.371 | 157.902 | 288.040 | 152.014 | 178.252 |
| Profit before tax | 84.958 | 85.715 | 83.273 | 91.823 | 104.971 | 76.023 | 81.531 | 90.967 | 153.958 | 282.044 | 139.634 | 162.084 |
| Tax | -230 | -233 | -401 | -66 | -3.696 | -3.223 | 1.871 | -1.889 | 22 | -820 | -1.515 | -2.546 |
| Net profit | 85.188 | 85.948 | 83.674 | 91.889 | 108.667 | 79.246 | 79.660 | 92.856 | 153.936 | 282.864 | 141.149 | 164.630 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 965.218 | 1.031.902 | 1.170.495 | 1.254.963 | 1.346.757 | 1.445.543 | 1.523.299 | 1.565.722 | 1.752.909 | 2.051.125 | 2.169.764 | 2.345.278 |
| Equity | 952.751 | 1.017.839 | 1.160.748 | 1.245.749 | 1.337.645 | 1.420.487 | 1.517.764 | 1.556.858 | 1.732.378 | 2.018.850 | 2.158.779 | 2.339.376 |
| Long-term debt | 162 | 44 | 0 | 0 | 0 | 0 | 142 | 353 | 26 | 85 | 106 | 106 |
| Short-term debt | 8.931 | 10.095 | 4.571 | 3.230 | 6.773 | 22.668 | 2.771 | 6.053 | 17.971 | 30.007 | 9.248 | 3.333 |
| Total debt | 9.093 | 10.139 | 4.571 | 3.230 | 6.773 | 22.668 | 2.913 | 6.406 | 17.997 | 30.092 | 9.354 | 3.439 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2018 | — | — |
KB Management | Management | 1955 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1955 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHOU-FONDET | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Brix | Management | 0 companies |
| Knud Brix | Management | 0 companies |
| Niels Ole Viggo Andersen | Board of Directors | 0 companies |
| Ole Gunner Mouritsen | Board of Directors | 0 companies |
| Jane Hvolbæk Nielsen | Board of Directors | 0 companies |
| Jakob Thøisen | Board of Directors | 0 companies |
| Birger Brix | Chairman | 0 companies |
| Rasmus Christiansen | Chairman | 0 companies |
| Jette Baagøe | Board of Directors | 0 companies |
| Alfred Kjær Hansen | Board of Directors | 0 companies |
| Mette Marciniak Mikkelsen | Chairman | 0 companies |
| Povl Vilhelm Wohlert | Board of Directors | 0 companies |
| Mads Matthias Hay Pedersen | Board of Directors | 0 companies |
| Gertrud Andersen | Board of Directors | 0 companies |