| Revenue | DKK 2,5M | -5% |
| EBITDA | DKK 163K | -5% |
| Net profit | DKK 127K | -7% |
| Total assets | DKK 2,1M | +8% |
| Equity | DKK 1,8M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.658 | 1.755 | 1.669 | 1.976 | 1.897 | 1.803 | 2.289 | 2.111 | 859 | 1.851 | 1.327 | 1.978 | 2.621 | 2.484 |
| Staff expenses | -1.051 | -1.233 | -1.174 | -1.541 | -1.388 | -1.386 | -1.685 | -0 | -752 | -1.405 | -966 | -1.364 | -1.820 | -1.468 |
| EBITDA | 98 | 110 | 101 | 124 | 124 | 118 | 150 | 138 | -21 | -279 | 86 | 127 | 171 | 163 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 98 | 110 | 101 | 124 | 124 | 118 | 150 | 138 | -21 | -279 | 86 | 127 | 171 | 163 |
| Net financials | 241 | 151 | 107 | 114 | 108 | 116 | 103 | -1 | 0 | -0 | -3 | 0 | 0 | -0 |
| Profit before tax | 339 | 261 | 208 | 238 | 232 | 234 | 252 | 137 | -21 | -280 | 84 | 127 | 172 | 163 |
| Tax | 90 | 70 | 52 | 56 | 55 | 51 | 79 | 38 | 7 | 9 | 19 | 28 | 36 | 36 |
| Net profit | 249 | 191 | 157 | 182 | 176 | 182 | 173 | 100 | -27 | -289 | 65 | 99 | 136 | 127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.981 | 2.643 | 2.743 | 2.882 | 3.130 | 3.365 | 2.107 | 2.191 | 2.224 | 2.051 | 1.627 | 2.006 | 1.978 | 2.145 |
| Equity | 4.770 | 691 | 848 | 1.030 | 1.207 | 1.389 | 1.562 | 1.662 | 1.635 | 1.346 | 1.411 | 1.510 | 1.646 | 1.773 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.211 | 1.952 | 0 | 1.852 | 1.924 | 1.976 | 545 | 529 | 589 | 705 | 216 | 496 | 332 | 372 |
| Total debt | 2.211 | 1.952 | 1.895 | 1.852 | 1.924 | 1.976 | 545 | 529 | 589 | 705 | 216 | 496 | 332 | 372 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1984 | — | — |
PK Management | Management | 1999 | — | — |
ID Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JF Management | Management | 1984 | — | — |
KL Management | Management | 1999 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MB Management | Management | 2000 | — | — |
PA Management | Management | 1984 | — | — |
BF Management | Management | 2000 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BE Management | Management | 1984 | — | — |
JW Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Evert Torsten Eliasson | Management | 0 companies |
| Pia Kristina Welin | Management | 0 companies |
| Ingvar Delen | Chief Executive Officer | 0 companies |
| Jørgen Fagerlund | Management | 0 companies |
| Kaye Liselott Rosengaard | Management | 0 companies |
| Hans Lindegård | Chief Executive Officer | 0 companies |
| Martin Breindal | Management | 0 companies |
| Per Andreas Laursen Ørskov | Management | 0 companies |
| Bo Frederik Axelsson | Management | 0 companies |
| Peter John Rush | Chief Executive Officer | 0 companies |
| Bo Erik Roland Olofsson | Management | 0 companies |
| Jørn Winther | Management | 0 companies |
| Lars Gøran Arnrup | Board of Directors | 0 companies |
| Paul Andrew Foreman | Board of Directors | 0 companies |
| Per Gradman | Board of Directors | 0 companies |
| Bo Göran Harry Odmalm | Chairman | 0 companies |
| Jan Melle Willem Ruurd de Pater | Board of Directors | 0 companies |
| Ebbe Axel Erik Sommar | Board of Directors | 0 companies |
| Richard Simon Pollington | Chairman | 0 companies |
| Mark Richard Gill | Chairman | 0 companies |
| Erik Jan Bax | Chairman | 0 companies |
| Claes Goran Urban Hector | Board of Directors | 0 companies |
| Jonasthan Barclay Whisker | Chairman | 0 companies |
| Benny Sven-Ingmar Ernstsson | Board of Directors | 0 companies |
| Jan Åke Johnsson | Board of Directors | 0 companies |
| Per Olof Nystrom | Board of Directors | 0 companies |
| Bengt Vernerson | Board of Directors | 0 companies |
| Vagn Hesseldahl | Board of Directors | 0 companies |
| Bengt Goran Wilhelm Ekberg | Board of Directors | 0 companies |
| Antti Jaakko Johannes Ristinmaa | Board of Directors | 0 companies |
| Erik Münter | Board of Directors | 0 companies |
| Ole Retoft | Board of Directors | 0 companies |
| Carl Erik Max Granander | Board of Directors | 0 companies |
| Paul Andrew Foreman | Board of Directors | 0 companies |
| Martijn van der Zee | Chairman | 0 companies |
| Erik Skaaning | Board of Directors | 0 companies |
| John Graham Rowntree | Board of Directors | 0 companies |
| Jan Valdemar Adamsson | Chairman | 0 companies |
| Michael Nordgren | Chairman | 0 companies |
| Neil Mason | Chairman | 0 companies |
| Neil Laurence Mason | Chairman | 0 companies |
| Juha Ilmari Tuominen | Board of Directors | 0 companies |
| Kent Peter Olof Berntsson | Board of Directors | 0 companies |
| Per-Olof Tommy Hultman | Board of Directors | 0 companies |
| Lars-Sigvard Svensson | Board of Directors | 0 companies |
| Kerstin Anna-Lena Eskilsson | Board of Directors | 0 companies |