| Revenue | DKK 1,7M | -3% |
| EBITDA | DKK 700K | +1473% |
| Net profit | DKK 765K | +85% |
| Total assets | DKK 23,3M | +4% |
| Equity | DKK 20,2M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.601 | 1.600 | 1.450 | 1.654 | 1.668 | 1.666 | 1.528 | 1.653 | 1.649 | 1.722 | 1.732 | 1.720 | 1.672 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 516 | 249 | -238 | 424 | 741 | 342 | 425 | 85 | 672 | -323 | 486 | 44 | 700 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 516 | 249 | -238 | 424 | 741 | 342 | 425 | 85 | 672 | -323 | 486 | 44 | 700 |
| Net financials | 826 | 183 | 923 | 356 | 529 | 686 | -426 | 1.511 | 953 | 1.313 | -2.245 | 487 | 278 |
| Profit before tax | 1.342 | 432 | 685 | 780 | 1.270 | 1.029 | -1 | 1.596 | 1.625 | 990 | -1.759 | 531 | 977 |
| Tax | 337 | -3 | 5 | 1 | 1 | -0 | -0 | 0 | -0 | -2 | -385 | 117 | 212 |
| Net profit | 1.005 | 435 | 680 | 779 | 1.268 | 1.029 | -0 | 1.596 | 1.625 | 992 | -1.374 | 414 | 765 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.242 | 28.072 | 29.049 | 29.252 | 29.883 | 30.582 | 30.039 | 31.503 | 32.957 | 33.800 | 29.891 | 22.508 | 23.345 |
| Equity | 22.162 | 22.897 | 23.577 | 24.355 | 25.624 | 26.653 | 26.153 | 27.749 | 29.374 | 30.366 | 18.993 | 19.407 | 20.172 |
| Long-term debt | 0 | 0 | 0 | 0 | 473 | 481 | 419 | 509 | 509 | 509 | 513 | 502 | 459 |
| Short-term debt | 3.553 | 2.951 | 3.247 | 2.669 | 1.558 | 1.221 | 739 | 518 | 346 | 439 | 8.285 | 382 | 284 |
| Total debt | 3.553 | 2.951 | 3.247 | 2.669 | 2.031 | 1.701 | 1.158 | 1.027 | 855 | 948 | 8.798 | 884 | 744 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 1943 | — | — |
KA Audit | Audit | 2006 | — | — |
PS | Audit | 1943 | — | — |
JG Management | Management | 2014 | — | — |
| Audit | 1943 | — | — | |
PV Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1943 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1943 | — | — | |
| Board of Directors | 1943 | — | — | |
| Board of Directors | 1943 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIREKTØR EINAR HANSENS OG HUSTRU FRU VERA HANSENS FOND | Company | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Poul Munksø | Management | 0 companies |
| Kurt Astrup | Audit | 0 companies |
| Preben Stensgaard Madsen | Audit | 0 companies |
| Jacob Gross Melchiorsen | Management | 0 companies |
| Aage Mogens Klarskov Jeppesen | Audit | 0 companies |
| Per Vinther | Audit | 0 companies |
| Morten Groth-Andersen | Board of Directors | 0 companies |
| Einar Anthon Hansen | Board of Directors | 0 companies |
| Niels Schønnemann Rosberg | Board of Directors | 0 companies |
| Erik Groth-Andersen | Board of Directors | 0 companies |
| Elly Margrethe Hansen | Board of Directors | 0 companies |
| Hans Rosberg | Board of Directors | 0 companies |
| Birgitte Arnfred Kristensen | Board of Directors | 0 companies |