| Revenue | DKK 19,6M | +7% |
| EBITDA | DKK 17,1M | +186% |
| Net profit | DKK 25,8M | +176% |
| Total assets | DKK 749,9M | +2% |
| Equity | DKK 505,4M | +3% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.433 | 11.539 | 11.449 | 12.232 | 13.189 | 13.665 | 14.660 | 14.823 | 15.994 | 16.935 | 17.562 | 18.342 | 19.564 |
| Staff expenses | -1.270 | -1.259 | -2.298 | -1.792 | -2.064 | -2.003 | -2.251 | -2.006 | -2.042 | -1.763 | -1.908 | -1.987 | -2.043 |
| EBITDA | 2.880 | 19.034 | 1.119 | 14.945 | 22.034 | 29.892 | 24.442 | 140.691 | 97.915 | -53.603 | -10.765 | -19.779 | 17.057 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.880 | 19.034 | 1.119 | 14.945 | 22.034 | 29.892 | 24.442 | 140.691 | 97.915 | -53.603 | -10.765 | -19.779 | 17.057 |
| Net financials | 9.329 | 6.376 | 1.203 | 8.117 | 9.074 | -13.689 | 25.408 | 139.228 | 27.965 | -30.718 | 8.207 | -478 | 15.384 |
| Profit before tax | 12.210 | 25.411 | 2.322 | 23.062 | 31.108 | 16.203 | 49.850 | 142.670 | 125.880 | -84.321 | 12.708 | 4.605 | 27.748 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 30.191 | 20.389 | -17.880 | 765 | -4.752 | 1.931 |
| Net profit | 12.210 | 25.411 | 2.322 | 23.062 | 31.108 | 16.203 | 49.850 | 112.479 | 105.491 | -66.441 | 11.943 | 9.357 | 25.817 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 372.405 | 394.999 | 393.914 | 408.820 | 529.854 | 538.837 | 569.747 | 706.911 | 821.866 | 729.817 | 733.132 | 733.267 | 749.912 |
| Equity | 332.768 | 351.813 | 346.312 | 361.563 | 383.735 | 390.426 | 430.654 | 473.952 | 569.610 | 492.289 | 492.444 | 490.750 | 505.360 |
| Long-term debt | 1.150 | 1.045 | 936 | 822 | 98.981 | 98.917 | 98.865 | 117.410 | 118.216 | 118.603 | 118.824 | 118.280 | 114.197 |
| Short-term debt | 15.051 | 16.798 | 19.360 | 19.087 | 21.168 | 22.989 | 21.781 | 25.472 | 23.574 | 26.339 | 28.513 | 35.638 | 39.825 |
| Total debt | 16.201 | 17.843 | 20.296 | 19.909 | 120.149 | 121.906 | 120.646 | 142.882 | 141.790 | 144.942 | 147.337 | 153.918 | 154.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2015 | — | — |
NA Management | Management | 2005 | — | — |
KD Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Martin Nissen Dahl | Management | 0 companies |
| Niels Alva-Jørgensen | Management | 0 companies |
| Kay Dam Steffensen | Management | 0 companies |
| Kirsten Jørgensen | Board of Directors | 0 companies |
| John Amund Tønnes | Board of Directors | 0 companies |
| Lisbeth Stuer Lauridsen | Board of Directors | 0 companies |
| Knud Westrup Gleie | Board of Directors | 0 companies |
| Annemette Møller | Board of Directors | 0 companies |
| Peter Christmas-Møller | Board of Directors | 0 companies |
| Mogens Frederik Valdemar Thiim | Board of Directors | 0 companies |
| Sys Agnes Rovsing | Chairman | 0 companies |
| Bodil Maria Rønn | Board of Directors | 0 companies |
| Kjeld Arnth Jørgensen | Board of Directors | 0 companies |
| Pernille Drost | Board of Directors | 0 companies |
| Peter Højland | Board of Directors | 0 companies |
| Philip Valentin Deleuran | Chairman | 0 companies |
| Anne Birgit Møller-Rasmussen | Board of Directors | 0 companies |
| Niels Smedegaard | Board of Directors | 0 companies |
| Kaj Enderleit | Board of Directors | 0 companies |
| Aage Cato Spang-Hanssen | Board of Directors | 0 companies |
| Ester Falck | Board of Directors | 0 companies |
| Jørgen Kruse Frederiksen | Board of Directors | 0 companies |
| Mads Ulrik Lebech | Chairman | 0 companies |