| Revenue | DKK 3,9M | +2% |
| EBITDA | DKK 4,4M | -54% |
| Net profit | DKK 3,1M | -52% |
| Total assets | DKK 92,4M | +2% |
| Equity | DKK 74,8M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.150 | 4.150 | 4.150 | 3.841 | 3.899 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.582 | 3.498 | 3.995 | 9.493 | 4.363 |
| Depreciation & amort. | -0 | -0 | -398 | -773 | -536 |
| EBIT | 3.582 | 3.498 | 3.597 | 8.719 | 3.827 |
| Net financials | 282 | -501 | -5 | -121 | -75 |
| Profit before tax | 4.074 | 2.368 | 3.592 | 8.598 | 3.752 |
| Tax | 896 | 517 | 808 | 2.138 | 636 |
| Net profit | 3.177 | 1.851 | 2.785 | 6.460 | 3.116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 117.200 | 82.688 | 84.624 | 91.013 | 92.417 |
| Equity | 89.615 | 62.466 | 65.251 | 71.710 | 74.826 |
| Long-term debt | 12.944 | 5.483 | 3.849 | 2.248 | 468 |
| Short-term debt | 2.181 | 2.267 | 2.847 | 2.944 | 3.013 |
| Total debt | 15.125 | 7.750 | 6.696 | 5.193 | 3.481 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MV Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
JS Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
BH Chief Executive Officer | Chief Executive Officer | 2014 – 2022 |
HO Management | Management | 1969 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2016 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Former (23) | ||
| Board of Directors | 1969 – 1992 | |
| Chairman | 1969 – 1994 | |
| Board of Directors | 1969 – 2012 | |
| Board of Directors | 2010 – 2016 | |
| Board of Directors | 1969 – 1989 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 1995 – 2000 | |
| Board of Directors | 2000 – 2010 | |
| Chairman | 2002 – 2021 | |
| Board of Directors | 2004 – 2010 | |
| Board of Directors | 1969 – 2004 | |
| Board of Directors | 1969 – 1996 | |
| Board of Directors | 1969 – 1992 | |
| Board of Directors | 1969 – 1992 | |
| Board of Directors | 2008 – 2024 | |
| Chairman | 1969 – 1995 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 1969 – 1988 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 1996 – 2002 | |
| Chairman | 1969 – 2002 | |
| Board of Directors | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1979 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Støier | Chief Executive Officer | 0 companies |
| Magne Vilshammer | Chief Executive Officer | 0 companies |
| Bo Holmsgaard | Chief Executive Officer | 0 companies |
| Hans Ole Frostholm | Management | 0 companies |
| Inga Tove Kampp | Board of Directors | 0 companies |
| Martin Vadum Rømer | Chairman | 0 companies |
| Stig Andersen | Board of Directors | 0 companies |
| Per Sefland Sand Pedersen | Board of Directors | 0 companies |
| Anker Christoffersen | Board of Directors | 0 companies |
| Ole Holdgaard | Board of Directors | 0 companies |
| Tom Egholm Jensen | Board of Directors | 0 companies |
| Astrid Schjødt Pedersen | Board of Directors | 0 companies |
| Anders Bondo Christensen | Chairman | 0 companies |
| Thomas Andreasen | Board of Directors | 0 companies |
| Lise-Lotte Lange | Board of Directors | 0 companies |
| Jørgen Henrik Stampe | Board of Directors | 0 companies |
| Ebba Birgit Glendrup | Board of Directors | 0 companies |
| Bodil Elisabeth Hansen | Board of Directors | 0 companies |
| Vibeke Østergaard | Board of Directors | 0 companies |
| Dorte Lange | Board of Directors | 0 companies |
| Gordon Ørskov Madsen | Chairman | 0 companies |
| Jørn Østergaard | Chairman | 0 companies |
| Tina Marian Taarsted | Board of Directors | 0 companies |
| Jon Alex Kowalczyk | Board of Directors | 0 companies |
| Jørgen Kristian Østergaard | Board of Directors | 0 companies |
| Erik Bjørn Hansen | Board of Directors | 0 companies |
| Niels Jørgen Jensen | Board of Directors | 0 companies |
| Karsten Holst Nielsen | Board of Directors | 0 companies |
| Regitze Maria Flannov | Board of Directors | 0 companies |
| Annie Herfort Andersen | Chairman | 0 companies |
| Jeanette Sjøberg | Board of Directors | 0 companies |
| Morten Kvist Refskov | Board of Directors | 0 companies |