| Revenue | DKK -175K | +7% |
| EBITDA | DKK -270K | -5% |
| Net profit | DKK 18,3M | +28% |
| Total assets | DKK 470,7M | +4% |
| Equity | DKK 447,2M | +4% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -223 | -97 | -147 | -163 | -175 |
| Staff expenses | -145 | -107 | -95 | -95 | -95 |
| EBITDA | -368 | -204 | -242 | -258 | -270 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -368 | -204 | -242 | -258 | -270 |
| Net financials | 15.616 | 16.081 | 16.336 | 18.589 | 23.716 |
| Profit before tax | 15.248 | 15.877 | 16.094 | 18.331 | 23.447 |
| Tax | 3.376 | 3.496 | 3.541 | 4.033 | 5.165 |
| Net profit | 11.873 | 12.381 | 12.552 | 14.298 | 18.282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 505.787 | 491.380 | 473.301 | 451.015 | 470.663 |
| Equity | 398.446 | 408.627 | 418.980 | 431.077 | 447.159 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 107.341 | 82.752 | 54.321 | 19.937 | 23.504 |
| Total debt | 107.341 | 82.752 | 54.321 | 19.937 | 23.504 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LT Management | Management | 2003 |
| Former (2) | ||
RG Management | Management | 1997 – 2003 |
NH Management | Management | 1935 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2013 | |
| Deputy Chairman | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 1935 – 2012 | |
| Deputy Chairman | 1935 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 33.33–49.99% | 2020 | |
| Individual | 15–19.99% | 5–9.99% | 1998 | |
| Company | 10–14.99% | 50–66.65% | 2020 | |
| Individual | 10–14.99% | 10% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ruth Graver Apel | Management | 0 companies |
| Niels Hartvig | Management | 0 companies |
| Leif Tygesen | Management | 0 companies |
| Carsten Thygesen | Board of Directors | 0 companies |
| Ib Sønderby Larsen | Deputy Chairman | 0 companies |
| Annelise Nielsen | Board of Directors | 0 companies |
| Ole Tolstrup Krogsgaard | Deputy Chairman | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |