| Revenue | DKK 847K | +10% |
| EBITDA | DKK 847K | +10% |
| Net profit | DKK 461K | +14% |
| Total assets | DKK 8,1M | +1% |
| Equity | DKK 2,7M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 701 | 677 | 668 | 592 | 664 | 670 | 684 | 735 | 589 | 713 | 686 | 773 | 847 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 701 | 677 | 668 | 592 | 664 | 670 | 684 | 735 | 589 | 713 | 686 | 773 | 847 |
| Depreciation & amort. | 161 | -162 | -163 | -164 | -165 | -165 | -165 | -158 | -155 | -155 | -155 | -155 | -155 |
| EBIT | 540 | 515 | 505 | 428 | 499 | 505 | 520 | 577 | 434 | 558 | 531 | 618 | 692 |
| Net financials | -254 | -225 | -224 | -259 | -215 | -118 | -370 | -35 | -15 | 294 | -509 | -99 | -101 |
| Profit before tax | 287 | 289 | 281 | 169 | 284 | 386 | 150 | 541 | 419 | 852 | 22 | 519 | 591 |
| Tax | 72 | -93 | 52 | 41 | 62 | 85 | 33 | 119 | 92 | 187 | 5 | 114 | 130 |
| Net profit | 215 | 383 | 229 | 127 | 221 | 301 | 117 | 422 | 327 | 665 | 17 | 405 | 461 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.761 | 11.631 | 11.379 | 11.308 | 11.151 | 11.280 | 10.823 | 10.797 | 10.289 | 11.782 | 10.151 | 7.955 | 8.068 |
| Equity | 2.602 | 2.653 | 2.682 | 2.609 | 1.406 | 1.989 | 2.263 | 2.589 | 2.516 | 2.781 | 2.398 | 2.403 | 2.664 |
| Long-term debt | 6.575 | 6.395 | 6.199 | 6.031 | 7.956 | 6.717 | 6.396 | 5.980 | 4.540 | 4.252 | 4.033 | 3.846 | 3.613 |
| Short-term debt | 594 | 869 | 636 | 829 | 378 | 1.198 | 808 | 904 | 1.940 | 3.489 | 2.494 | 513 | 632 |
| Total debt | 7.169 | 7.264 | 6.834 | 6.860 | 8.334 | 7.915 | 7.203 | 6.885 | 6.480 | 7.741 | 6.526 | 4.359 | 4.245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2008 | — | — |
IR | Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARSTEN JESPERSEN/CONNIE GILDBERG HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Jespersen | Management | 0 companies |
| Individuel Revision I/S | Audit | 0 companies |
| Klaus Riis Andreasen | Board of Directors | 0 companies |
| Rigmor Friis Gildberg | Board of Directors | 0 companies |
| Svend Krogh | Board of Directors | 0 companies |
| Bent Gildberg | Chairman | 0 companies |
| Susanne Gildberg | Board of Directors | 0 companies |
| Jørgen Oggesen | Chairman | 0 companies |
| Niels-Christian Michaelsen Petersen | Board of Directors | 0 companies |
| Connie Catharina Friis Gildberg | Board of Directors | 0 companies |
| Jan Regnar Kristensen | Board of Directors | 0 companies |