| Revenue | DKK 2,5M | -14% |
| EBITDA | DKK 2,1M | -16% |
| Net profit | DKK 1,7M | -34% |
| Total assets | DKK 37,3M | -3% |
| Equity | DKK 35,6M | -3% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.771 | 2.728 | 2.719 | 2.869 | 2.469 |
| Staff expenses | -384 | -366 | -382 | -387 | -394 |
| EBITDA | 2.386 | 2.361 | 2.338 | 2.482 | 2.075 |
| Depreciation & amort. | -634 | -638 | -635 | -612 | -612 |
| EBIT | 1.752 | 1.723 | 1.703 | 1.870 | 1.463 |
| Net financials | 580 | 1.553 | 1.454 | 1.182 | 637 |
| Profit before tax | 2.332 | 3.276 | 3.157 | 3.052 | 2.100 |
| Tax | 396 | 459 | 410 | 414 | 361 |
| Net profit | 1.936 | 2.817 | 2.746 | 2.638 | 1.739 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 37.748 | 38.894 | 38.720 | 38.531 | 37.301 |
| Equity | 35.764 | 36.890 | 36.836 | 36.682 | 35.629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.465 | 1.483 | 1.360 | 1.322 | 1.161 |
| Total debt | 1.465 | 1.483 | 1.360 | 1.322 | 1.161 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SA Management | Management | 1937 – 1988 |
KA Management | Management | 2001 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 1937 – 1999 | |
| Board of Directors | 2002 – 2011 | |
| Chairman | 2002 – 2008 | |
| Board of Directors | 1937 – 2008 | |
| Board of Directors | 2011 – 2020 | |
| Chairman | 2008 – 2020 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 1937 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2001 | |
| Individual | 10–14.99% | 10–14.99% | 1986 | |
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 1998 | |
| Individual | 5–9.99% | 5–9.99% | 2001 | |
| Individual | 5–9.99% | 5–9.99% | 2001 | |
| Individual | 10–14.99% | 0% | 2011 | |
| Individual | 10–14.99% | 33.33–49.99% | 2008 | |
| Individual | 10–14.99% | 10–14.99% | 1986 | |
| Individual | 10–14.99% | 25–33.32% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Aarslew-Jensen | Management | 0 companies |
| Karsten Albrechtsen Mouritsen | Management | 0 companies |
| Annie Hee Aarslew-Jensen | Board of Directors | 0 companies |
| Henning Hvilshøj | Board of Directors | 0 companies |
| Karsten Kragh | Chairman | 0 companies |
| Ulla Jørgensen | Board of Directors | 0 companies |
| Helle Hvilshøj | Board of Directors | 0 companies |
| Morten Jensen | Chairman | 0 companies |
| Lise Aarslew-Jensen | Board of Directors | 0 companies |
| Bente Myssen Aarslew-Jensen | Board of Directors | 0 companies |