| Revenue | DKK 24,8M | -1% |
| EBITDA | DKK 13,7M | -12% |
| Net profit | DKK 11,2M | -10% |
| Total assets | DKK 42,8M | -33% |
| Equity | DKK 31,7M | -40% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.790 | 36.126 | 39.695 | 42.535 | 39.875 | 39.988 | 46.794 | 37.403 | 40.635 | 42.152 | 32.746 | 28.861 | 24.932 | 24.784 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 23.873 | 22.865 | 22.506 | 25.862 | 20.565 | 21.521 | 23.872 | 22.713 | 27.123 | 28.445 | 19.610 | 16.151 | 15.518 | 13.675 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 23.873 | 22.865 | 22.506 | 25.862 | 20.565 | 21.521 | 23.872 | 22.713 | 27.123 | 28.445 | 19.610 | 16.151 | 15.518 | 13.675 |
| Net financials | 2.132 | 475 | -667 | 118 | 277 | 388 | -1.117 | -115 | -468 | -596 | -2.005 | 53 | 486 | 743 |
| Profit before tax | 26.005 | 23.341 | 21.840 | 25.981 | 20.842 | 21.909 | 22.755 | 22.598 | 26.654 | 27.848 | 17.606 | 16.204 | 16.003 | 14.418 |
| Tax | 6.432 | 5.879 | 5.377 | 6.134 | 4.593 | 4.811 | 5.064 | 4.974 | 5.865 | 6.117 | 4.248 | 3.557 | 3.518 | 3.175 |
| Net profit | 19.573 | 17.462 | 16.463 | 19.847 | 16.249 | 17.098 | 17.690 | 17.624 | 20.790 | 21.731 | 13.357 | 12.647 | 12.485 | 11.243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.787 | 56.189 | 55.837 | 60.593 | 56.670 | 50.046 | 54.388 | 72.151 | 65.592 | 63.417 | 55.706 | 59.957 | 63.375 | 42.773 |
| Equity | 49.315 | 47.046 | 47.509 | 51.356 | 48.604 | 38.146 | 49.837 | 67.461 | 58.250 | 59.982 | 52.339 | 51.986 | 52.471 | 31.715 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 619 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.472 | 9.143 | 8.328 | 9.237 | 8.066 | 11.899 | 4.551 | 4.475 | 6.723 | 3.435 | 3.172 | 7.519 | 10.463 | 10.670 |
| Total debt | 10.472 | 9.143 | 8.328 | 9.237 | 8.066 | 11.899 | 4.551 | 4.691 | 7.342 | 3.435 | 3.172 | 7.519 | 10.463 | 10.670 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Management | Management | 1976 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
VB Audit | Audit | 1976 | — | — |
MD Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1976 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AGA HK ApS | Company | 100.0% | 100.0% | 2025 |
ANPARTSSELSKABET UNINEB | Company | 33.3% | 50.0% | 2005 |
KDJ HOLDING AF 17. DECEMBER 2007 ApS | Company | 25.0% | 25.0% | 2016 |
BDN HOLDING II ApS | Company | 25.0% | 25.0% | 2016 |
HERMANN KRÜGERS EFTF. A/S | Company | 25.0% | 0.0% | 2016 |
Swedish Match Denmark A/S | Company | 100.0% | 100.0% | 2018 |
JDJ HOLDING AF 17. DECEMBER 2007 ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Drest Nielsen | Management | 0 companies |
| Peer Dyhr | Chief Executive Officer | 0 companies |
| Vagn Beyer | Audit | 0 companies |
| Michael Drest Nielsen | Management | 0 companies |
| Anders Larsson | Board of Directors | 0 companies |
| Lars Olof Löfman | Board of Directors | 0 companies |
| Per Bengt Emil Wallengren | Board of Directors | 0 companies |
| Nicolai Edinger | Board of Directors | 0 companies |
| Lars Mattias Gustafsson | Board of Directors | 0 companies |
| Lif Conny Løwe Thobo-Carlsen | Board of Directors | 0 companies |
| Nils Erling Thobo-Carlsen | Chairman | 0 companies |
| Jørn Frøhlich | Chairman | 0 companies |
| Arne Kielberg | Board of Directors | 0 companies |
| Karsten Thygesen | Board of Directors | 0 companies |
| Joakim Tilly | Chairman | 0 companies |
| Lars Dahlgren | Chairman | 0 companies |
| Alex Gundersen | Chairman | 0 companies |
| Hans Bech Petersen | Board of Directors | 0 companies |
| Bente Nielsen | Board of Directors | 0 companies |
| Bjarne Strandhave Hald | Board of Directors | 0 companies |
| Georg Gundersen | Board of Directors | 0 companies |
| Mattias Josander | Board of Directors | 0 companies |
| Ivan Snogdal Thyregod | Board of Directors | 0 companies |
| Mattias Adebäck | Board of Directors | 0 companies |
| Christian Hother Sørensen | Board of Directors | 0 companies |