| Revenue | DKK 796K | -28% |
| EBITDA | DKK -253K | -259% |
| Net profit | DKK 5,4M | -35% |
| Total assets | DKK 141,8M | +4% |
| Equity | DKK 140M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 812 | 955 | 489 | 500 | 489 | 2.381 | 2.378 | 2.385 | 513 | 532 | 562 | 1.053 | 1.104 | 796 |
| Staff expenses | -1.481 | -1.206 | -83 | -1.104 | -929 | -1.004 | -681 | -511 | -544 | -580 | -661 | -848 | -945 | -1.049 |
| EBITDA | -670 | -251 | 571 | -605 | -440 | -737 | -638 | -249 | -31 | -49 | -99 | 205 | 159 | -253 |
| Depreciation & amort. | 419 | -423 | -448 | -426 | -426 | -426 | -426 | -426 | -426 | -426 | -426 | -426 | -426 | -426 |
| EBIT | -1.089 | -675 | 123 | -1.031 | -866 | -1.162 | -1.064 | -675 | -457 | -474 | -524 | -221 | -267 | -678 |
| Net financials | 7.634 | 13.253 | -3.647 | 7.144 | 2.793 | 9.309 | -10.417 | 7.342 | 4.241 | 14.615 | -624 | 7.714 | 8.621 | 6.066 |
| Profit before tax | 6.545 | 12.578 | -3.524 | 6.113 | 1.928 | 8.146 | -11.481 | 6.668 | 3.784 | 14.141 | -1.149 | 7.493 | 8.354 | 5.388 |
| Tax | 83 | 14 | 71 | 59 | 111 | 125 | -2.205 | 2.416 | 196 | -12 | -21 | -25 | 34 | -10 |
| Net profit | 6.462 | 12.565 | -3.595 | 6.054 | 1.817 | 8.021 | -9.276 | 4.252 | 3.588 | 14.153 | -1.128 | 7.518 | 8.321 | 5.398 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 153.920 | 153.757 | 149.683 | 173.659 | 171.409 | 171.304 | 158.283 | 138.308 | 143.299 | 147.957 | 121.178 | 128.245 | 136.387 | 141.789 |
| Equity | 132.241 | 137.179 | 127.580 | 127.134 | 128.952 | 130.473 | 114.438 | 118.689 | 121.641 | 131.108 | 119.722 | 127.240 | 135.561 | 139.958 |
| Long-term debt | 11.743 | 6.766 | 15.323 | 39.001 | 41.371 | 39.822 | 39.873 | 18.561 | 20.106 | 15.797 | 572 | 583 | 583 | 618 |
| Short-term debt | 8.367 | 8.462 | 6.780 | 7.523 | 1.086 | 1.009 | 3.972 | 1.058 | 1.552 | 1.053 | 884 | 423 | 243 | 1.213 |
| Total debt | 20.110 | 15.228 | 22.103 | 46.524 | 42.457 | 40.831 | 43.845 | 19.619 | 21.658 | 16.849 | 1.456 | 1.005 | 826 | 1.831 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Management | Management | 2004 | — | — |
KA Management | Management | 2015 | — | — |
Kl Management | Management | 2018 | — | — |
NK Management | Management | 1927 | — | — |
KH Management | Management | 1927 | — | — |
MB Management | Management | 1927 | — | — |
TS Management | Management | 2000 | — | — |
HW Management | Management | 1927 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 1927 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1927 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 1927 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1927 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GENERALKONSULINDE ANNA HEDORF OG GENERALKONSUL FRODE HEDORFS FOND | Company | 100.0% | 100.0% | 1963 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Eiberg | Management | 0 companies |
| Kamma Anne Guinot | Management | 0 companies |
| Klaus le Roÿ Topholm | Management | 0 companies |
| Niels Kaj Gundersen | Management | 0 companies |
| Karsten Holbek | Management | 0 companies |
| Mogens Brix Westergaard | Management | 0 companies |
| Torben Scheel Persson | Management | 0 companies |
| Horst Walter Henningsen | Management | 0 companies |
| Jan Kobbernagel | Board of Directors | 0 companies |
| Lars Vinge Frederiksen | Board of Directors | 0 companies |
| Karsten Lykkebo Lauritzen | Board of Directors | 0 companies |
| Bengt Åke Lennart Jønsson | Board of Directors | 0 companies |
| Jørgen Mølvang | Board of Directors | 0 companies |
| Martin Danielsen | Chairman | 0 companies |
| Ole Michael Muxoll Wiberg | Board of Directors | 0 companies |
| Sven Buhrkall | Chairman | 0 companies |
| Hakon Iversen | Board of Directors | 0 companies |
| Ebba Aurora Marie Larsen | Board of Directors | 0 companies |
| Niels Jørgen Kiær | Board of Directors | 0 companies |
| Aksel Peter Holm Schmidt | Board of Directors | 0 companies |
| Torben Möger Pedersen | Board of Directors | 0 companies |
| Niels Hofman Laursen | Board of Directors | 0 companies |