| Revenue | DKK -3,2M | -426% |
| EBITDA | DKK -3,8M | -978% |
| Net profit | DKK -2,9M | -1062% |
| Total assets | DKK 20,6M | -16% |
| Equity | DKK 20,3M | -16% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.392 | 1.071 | 1.205 | 2.796 | -1.356 | 2.450 | -2.041 | 3.716 | 1.856 | 7.321 | 802 | 7.081 | 973 | -3.176 |
| Staff expenses | -475 | -470 | -471 | -494 | -561 | -494 | -497 | -498 | -500 | -501 | -512 | -537 | -544 | -586 |
| EBITDA | 1.659 | 348 | 734 | 2.302 | -1.918 | 1.956 | -2.538 | 3.218 | 1.356 | 6.821 | 289 | 6.544 | 428 | -3.762 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.659 | 348 | 734 | 2.302 | -1.918 | 1.956 | -2.538 | 3.218 | 1.356 | 6.821 | 289 | 6.544 | 428 | -3.762 |
| Net financials | 1 | 2 | 4 | 0 | 1 | 0 | -0 | -3 | -5 | -5 | -2 | 0 | -22 | 33 |
| Profit before tax | 1.660 | 349 | 738 | 2.302 | -1.916 | 1.956 | -2.538 | 3.215 | 1.351 | 6.816 | 287 | 6.544 | 407 | -3.729 |
| Tax | 36 | 7 | 18 | 71 | 11 | 8 | 13 | 147 | 301 | 1.498 | 62 | 1.442 | 105 | -824 |
| Net profit | 1.624 | 342 | 720 | 2.231 | -1.927 | 1.948 | -2.551 | 3.068 | 1.050 | 5.318 | 226 | 5.103 | 302 | -2.904 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.275 | 20.606 | 20.612 | 22.077 | 18.782 | 19.732 | 16.007 | 18.455 | 18.439 | 22.735 | 21.932 | 25.928 | 24.555 | 20.647 |
| Equity | 21.023 | 20.365 | 20.335 | 21.816 | 17.889 | 19.237 | 15.686 | 18.034 | 18.084 | 22.402 | 21.628 | 25.434 | 24.236 | 20.282 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 253 | 241 | 276 | 261 | 893 | 495 | 321 | 421 | 355 | 332 | 304 | 493 | 319 | 365 |
| Total debt | 253 | 241 | 276 | 261 | 893 | 495 | 321 | 421 | 355 | 332 | 304 | 493 | 319 | 365 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WB Audit | Audit | 1952 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 1952 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
HF | Board of Directors | 2008 | — | — |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1952 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EDITH OG SØREN KIILERICH HANSENS FAMILIEFOND | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Willy Bent Hansen | Audit | 0 companies |
| Jørgen Kiilerich | Chief Executive Officer | 0 companies |
| Michael Peder Herschend | Chief Executive Officer | 0 companies |
| Hans Henrik Leschly | Board of Directors | 0 companies |
| Jytte Kiilerich Fog | Board of Directors | 0 companies |
| Hans Fog | Board of Directors | 0 companies |
| Kim Aage Egegaard | Board of Directors | 0 companies |
| Gunnar Qvist | Board of Directors | 0 companies |
| Kirsten Merete Stemann Kiilerich | Board of Directors | 0 companies |
| Edith Rigmor Alma Hansen | Board of Directors | 0 companies |
| Hans Torben Stemann Grunnet | Board of Directors | 0 companies |