| Revenue | DKK 1,3M | +230% |
| EBITDA | DKK 544K | +39% |
| Net profit | DKK 912K | +1166% |
| Total assets | DKK 15,1M | +19% |
| Equity | DKK 7,1M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 478 | 418 | 430 | 746 | 686 | 620 | 660 | 537 | 581 | 779 | 698 | 775 | 390 | 1.286 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 478 | 360 | 430 | 746 | 686 | 620 | 660 | 537 | 581 | 779 | 698 | 775 | 390 | 544 |
| Depreciation & amort. | -207 | -196 | -202 | -203 | -203 | -203 | -203 | -186 | -178 | -178 | -211 | -217 | -236 | -0 |
| EBIT | 271 | 164 | 229 | 543 | 482 | 416 | 457 | 350 | 403 | 601 | 487 | 558 | 154 | 544 |
| Net financials | -141 | -108 | -94 | -103 | -92 | -67 | -45 | -117 | -58 | -36 | -11 | 31 | -62 | 625 |
| Profit before tax | 130 | 56 | 135 | 440 | 391 | 349 | 413 | 234 | 345 | 565 | 476 | 589 | 92 | 1.169 |
| Tax | 33 | 14 | -132 | 104 | 86 | 77 | 91 | 58 | 76 | 124 | 105 | 130 | 20 | 257 |
| Net profit | 98 | 42 | 267 | 336 | 305 | 272 | 322 | 176 | 269 | 441 | 371 | 460 | 72 | 912 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.696 | 9.562 | 9.498 | 9.794 | 9.465 | 9.210 | 8.886 | 11.969 | 12.056 | 13.797 | 13.275 | 12.831 | 12.704 | 15.094 |
| Equity | 3.416 | 3.158 | 3.425 | 3.761 | 4.065 | 4.338 | 4.660 | 4.836 | 5.105 | 6.817 | 6.553 | 6.382 | 6.494 | 7.106 |
| Long-term debt | 4.200 | 3.886 | 3.617 | 3.332 | 3.036 | 2.724 | 2.404 | 5.514 | 5.202 | 4.900 | 4.598 | 4.296 | 4.123 | 5.494 |
| Short-term debt | 739 | 1.162 | 1.239 | 1.496 | 1.170 | 967 | 654 | 464 | 605 | 559 | 575 | 540 | 299 | 528 |
| Total debt | 4.939 | 5.049 | 4.856 | 4.828 | 4.206 | 3.692 | 3.057 | 5.978 | 5.807 | 5.459 | 5.172 | 4.835 | 4.422 | 6.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2009 | — | — |
CK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CK Management | Management | 1955 | — | — |
EA Management | Management | 1955 | — | — |
GM Management | Management | 1955 | — | — |
PÅ Management | Management | 1955 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN K-I HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Annesofie Laraignou | Management | 0 companies |
| Christian Kofoed-Ibsen | Chief Executive Officer | 0 companies |
| Claus Kofoed-Ibsen | Management | 0 companies |
| Erling Andersen | Management | 0 companies |
| Gerda Margrethe Valborg Ibsen | Management | 0 companies |
| Per Åke Wichmand | Management | 0 companies |
| Niels Peter Nielsen | Board of Directors | 0 companies |
| Jette Nielsen | Board of Directors | 0 companies |
| Lone Hørby Kofoed-Ibsen | Board of Directors | 0 companies |
| Claus Abildstrøm | Board of Directors | 0 companies |
| Nelle Kofoed-Ibsen | Board of Directors | 0 companies |
| Carl Jørgen Kofoed-Ibsen | Board of Directors | 0 companies |
| Nina Wichmand | Board of Directors | 0 companies |
| Leif Gross Christensen | Board of Directors | 0 companies |