| Revenue | DKK 20,1M | -9% |
| EBITDA | DKK 11,9M | -24% |
| Net profit | DKK 3,5M | -33% |
| Total assets | DKK 480M | +2% |
| Equity | DKK 196,9M | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.005 | 18.455 | 20.187 | 23.283 | 24.513 | 24.014 | 21.559 | 22.884 | 20.490 | 20.208 | 22.126 | 22.307 | 22.112 | 20.148 |
| Staff expenses | -1.355 | -1.650 | -1.597 | -1.788 | -1.938 | -523 | -716 | -916 | -949 | -658 | -748 | -827 | -808 | -770 |
| EBITDA | 17.650 | 16.805 | 18.590 | 23.764 | 50.196 | 27.333 | 21.655 | 35.965 | 19.541 | 73.329 | 66.271 | 21.480 | 15.604 | 11.867 |
| Depreciation & amort. | -3.995 | -4.252 | -4.819 | -398 | -390 | 66 | -41 | -33 | -26 | -26 | -26 | -26 | -22 | -8 |
| EBIT | 13.655 | 12.553 | 13.771 | 23.366 | 49.806 | 27.266 | 21.613 | 35.932 | 19.515 | 73.303 | 66.245 | 21.454 | 15.582 | 11.859 |
| Net financials | -5.308 | -3.705 | -3.756 | -3.857 | -3.867 | -1.583 | -2.305 | -2.298 | -2.254 | -3.287 | -2.727 | -5.366 | -8.851 | -7.361 |
| Profit before tax | 8.347 | 8.848 | 10.015 | 19.509 | 45.939 | 25.684 | 19.309 | 33.634 | 17.260 | 70.016 | 63.518 | 16.088 | 6.731 | 4.498 |
| Tax | 2.086 | 1.771 | 2.386 | 2.913 | 10.021 | 5.640 | 4.181 | 7.421 | 3.797 | 15.404 | 13.976 | 3.563 | 1.469 | 986 |
| Net profit | 6.262 | 7.077 | 7.629 | 16.596 | 35.919 | 20.044 | 15.128 | 26.213 | 13.464 | 54.612 | 49.542 | 12.525 | 5.261 | 3.512 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 229.050 | 235.542 | 242.250 | 325.097 | 366.578 | 381.346 | 334.423 | 359.001 | 344.822 | 406.333 | 453.145 | 478.592 | 469.219 | 480.015 |
| Equity | 79.177 | 87.899 | 94.643 | 164.604 | 188.638 | 217.812 | 172.808 | 189.426 | 167.221 | 105.976 | 173.515 | 188.898 | 193.603 | 196.873 |
| Long-term debt | 120.199 | 118.823 | 117.735 | 113.175 | 105.019 | 106.385 | 103.438 | 102.264 | 136.962 | 225.955 | 191.702 | 207.839 | 204.194 | 192.813 |
| Short-term debt | 25.748 | 25.498 | 26.781 | 28.252 | 47.111 | 29.833 | 32.314 | 37.916 | 10.680 | 31.712 | 34.913 | 22.990 | 12.150 | 31.535 |
| Total debt | 145.948 | 144.321 | 144.515 | 141.427 | 152.129 | 136.218 | 135.752 | 140.180 | 147.642 | 257.667 | 226.615 | 230.830 | 216.343 | 224.348 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Management | Management | 2021 | — | — |
NA Management | Management | 2006 | — | — |
JD Management | Management | 2017 | — | — |
AD Management | Management | 2014 | — | — |
SD Management | Management | 2014 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SV Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Keld Droob A/S | Company | 100.0% | 100.0% | 2018 |
KE.D. Holding ApS | Company | 100.0% | 100.0% | 2018 |
KELD DROOB HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
HOLDINGSELSKABET AF 1. SEPTEMBER 1987. ESBJERG ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Leon Vad Laxy Christensen | Management | 0 companies |
| Niels Aarre | Management | 0 companies |
| Jeppe Droob | Management | 0 companies |
| Anders Droob | Management | 0 companies |
| Sisse Droob Knudsen | Management | 0 companies |
| Keld Droob | Chief Executive Officer | 0 companies |
| Steen Vammen Brinkmann | Management | 0 companies |
| Anders Steenstrup | Board of Directors | 0 companies |