| Revenue | DKK 1,7M | -10% |
| EBITDA | DKK 663K | -22% |
| Net profit | DKK 2K | -98% |
| Total assets | DKK 9,6M | +2% |
| Equity | DKK 981K | +0% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.984 | 2.341 | 1.753 | 1.946 | 1.749 |
| Staff expenses | -1.330 | -1.165 | -1.144 | -1.095 | -1.085 |
| EBITDA | 655 | 1.175 | 609 | 851 | 663 |
| Depreciation & amort. | -103 | -112 | -97 | -163 | -61 |
| EBIT | 552 | 1.064 | 512 | 688 | 602 |
| Net financials | -470 | -412 | -398 | -507 | -585 |
| Profit before tax | 82 | 652 | 114 | 181 | 17 |
| Tax | -15 | 144 | 227 | 41 | 15 |
| Net profit | 97 | 507 | -112 | 140 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.616 | 9.935 | 9.426 | 9.333 | 9.559 |
| Equity | 444 | 952 | 839 | 979 | 981 |
| Long-term debt | 3.069 | 3.070 | 3.071 | 3.074 | 3.076 |
| Short-term debt | 7.103 | 5.913 | 5.516 | 5.281 | 5.502 |
| Total debt | 10.172 | 8.983 | 8.587 | 8.354 | 8.578 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2003 |
| Former (1) | ||
BP Management | Management | 1975 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2004 | |
| Chairman | 2010 | |
| Former (6) | ||
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 1975 – 1992 | |
| Chairman | 2006 – 2010 | |
| Chairman | 2004 – 2006 | |
| Board of Directors | 1975 – 2003 | |
| Board of Directors | 2006 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2007 | |
| Company | 10–14.99% | 10–14.99% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Bob Johansen | Management | 0 companies |
| Bjarne Poul Sachse | Management | 0 companies |
| Søren Foverskov Mogensen | Board of Directors | 0 companies |
| Poul Peter Johannes Sachse | Board of Directors | 0 companies |
| Kai Tabor | Board of Directors | 0 companies |
| Jens Erik Skovvang Hansen | Chairman | 0 companies |
| Anders Hjulmand | Chairman | 0 companies |
| Gro Aga Sachse | Board of Directors | 0 companies |
| Jes Bjerregaard | Chairman | 0 companies |
| Max-Jørgen Schaumann | Board of Directors | 0 companies |