| Revenue | DKK 763,1M | -2% |
| EBITDA | DKK 20,5M | -31% |
| Net profit | DKK 14,7M | -34% |
| Total assets | DKK 533,3M | +15% |
| Equity | DKK 145,7M | -8% |
| Employees | 101 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 881.867 | 633.372 | 568.149 | 561.172 | 554.498 | 463.481 | 480.557 | 1.260.314 | 1.123.945 | 1.108.836 | 779.614 | 763.125 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 22.859 | 16.670 | 12.530 | 12.469 | 9.488 | 10.489 | 13.785 | 18.905 | 26.722 | 37 | 29.797 | 20.522 |
| Depreciation & amort. | -2.835 | -704 | -231 | -207 | -338 | -292 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 20.024 | 15.966 | 12.299 | 12.262 | 9.150 | 10.197 | 13.785 | 18.905 | 26.722 | 37 | 29.797 | 20.522 |
| Net financials | -2.355 | -273 | 332 | 3.196 | -1.486 | -1.317 | -2.895 | -2.254 | 1.526 | 1.678 | -1.000 | -1.517 |
| Profit before tax | 17.669 | 15.693 | 12.631 | 15.458 | 7.664 | 8.880 | 10.890 | 16.651 | 28.248 | 39.122 | 28.797 | 19.005 |
| Tax | 4.703 | 4.060 | 3.145 | 3.501 | 1.842 | 2.007 | 2.493 | 3.714 | 6.304 | 8.685 | 6.639 | 4.326 |
| Net profit | 12.966 | 11.633 | 9.486 | 11.957 | 5.822 | 6.873 | 8.397 | 12.937 | 21.944 | 30.437 | 22.158 | 14.679 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 404.227 | 333.945 | 265.116 | 324.001 | 313.900 | 244.299 | 682.183 | 1.180.812 | 475.245 | 451.862 | 462.200 | 533.300 |
| Equity | 107.969 | 106.636 | 104.489 | 106.960 | 100.825 | 101.876 | 98.397 | 111.334 | 133.278 | 142.715 | 158.945 | 145.748 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.965 | 1.055.195 | 1.254 | 649 | 958 | 1.626 |
| Short-term debt | 289.693 | 226.160 | 159.873 | 214.148 | 183.070 | 138.591 | 578.070 | 0 | 330.950 | 308.071 | 299.881 | 383.610 |
| Total debt | 289.693 | 226.160 | 159.873 | 214.148 | 183.070 | 138.591 | 582.035 | 1.055.195 | 332.204 | 308.720 | 300.839 | 385.236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE | Deputy | 1998 | — | — |
MJ Deputy | Deputy | 2014 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JR Deputy | Deputy | 2023 | — | — |
GA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SH Deputy | Deputy | 1929 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BW Management | Management | 1995 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HJ | Deputy | 2000 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JC Deputy | Deputy | 2018 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KJ Management | Management | 1995 | — | — |
ET Deputy | Deputy | 1929 | — | — |
AB Deputy | Deputy | 2006 | — | — |
CA Deputy | Deputy | 1929 | — | — |
MN Deputy | Deputy | 2016 | — | — |
IB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
JK Deputy | Deputy | 1998 | — | — |
MR Deputy | Deputy | 1929 | — | — |
PH Management | Management | 2011 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
FH Deputy | Deputy | 2018 | — | — |
AB Deputy | Deputy | 2006 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1929 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1929 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1929 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1929 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 1929 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1929 | — | — | |
| Board of Directors | 1929 | — | — | |
| Chairman | 1929 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1929 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1929 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 1929 | — | — | |
| Board of Directors | 1929 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1929 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1929 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 1929 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1929 | — | — | |
| Board of Directors | 1929 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1929 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Kjærgaard Simmelkjær | Deputy | 0 companies |
| Matti Jensen | Deputy | 0 companies |
| Steinar Tveit | Chief Executive Officer | 0 companies |
| Jørgen Henrik Adler Alsing | Chief Executive Officer | 0 companies |
| Jesper Rueskov Nielsen | Deputy | 0 companies |
| Gunhild Amanda Margareta Hasselberg | Chief Executive Officer | 0 companies |
| Steen Horstmann Larsen | Deputy | 0 companies |
| Kent Johan Niclas Backlund | Chief Executive Officer | 0 companies |
| Bjørn Wilhelm Olsson | Management | 0 companies |
| Robert Puskaric | Chief Executive Officer | 0 companies |
| Hans Jørgen Hellesø Vaaben | Deputy | 0 companies |
| Kent Johan Niclas Backlund | Chief Executive Officer | 0 companies |
| Jan Christian Spendrup | Deputy | 0 companies |
| Lars Christian Tofft | Chief Executive Officer | 0 companies |
| Kaj Juul-Pedersen | Management | 0 companies |
| Ebbe Thygesen | Deputy | 0 companies |
| Andreas Bach Aaen | Deputy | 0 companies |
| Carsten Andersen | Deputy | 0 companies |
| Michael Nærvig Brandt | Deputy | 0 companies |
| Ib Byder | Chief Executive Officer | 0 companies |
| Jørgen Kaas | Deputy | 0 companies |
| Michael Rasmussen | Deputy | 0 companies |
| Per Henri Bramefelt | Management | 0 companies |
| Conni Edith Simonsen | Chief Executive Officer | 0 companies |
| Frank Hans Jespersen | Deputy | 0 companies |
| Anders Bundgaard Wulff | Deputy | 0 companies |
| Tom Lundberg | Chief Executive Officer | 0 companies |
| Willy Jensen | Board of Directors | 0 companies |
| Dag Karl Uno Jungenfelt | Board of Directors | 0 companies |
| Ragnar Torbjorn Andersson | Board of Directors | 0 companies |
| Bo Ivar Dimert | Board of Directors | 0 companies |
| Lars Olof Gudmund Boman | Board of Directors | 0 companies |
| Gunnar Martin Eriksson | Board of Directors | 0 companies |
| Karl Ragnar Bæck | Board of Directors | 0 companies |
| Ulf Gunnar Lundgren | Chairman | 0 companies |
| Héléne Birgitta Maria Henriksson | Board of Directors | 0 companies |
| Bengt Erik Kristoffer Hedin | Board of Directors | 0 companies |
| Anna Sofia Nyberg | Board of Directors | 0 companies |
| Henrik Kruse Adsersen | Board of Directors | 0 companies |
| Jan Erik Nordin | Board of Directors | 0 companies |
| Jenny Elena Lindqvist | Deputy Chairman | 0 companies |
| Einar Bertil Bogren | Board of Directors | 0 companies |
| Jens Eric Ålander | Chairman | 0 companies |
| Mogens Madsen | Board of Directors | 0 companies |
| Hans Erik Mickelsson | Board of Directors | 0 companies |
| Lars Pedersen | Board of Directors | 0 companies |
| John Mikael Bäckström | Chairman | 0 companies |
| Heidi Henriette Krause Therkildsen | Board of Directors | 0 companies |
| Karl Johan Rudolf Eriksson | Board of Directors | 0 companies |
| Zoltan Ferenc Paske | Board of Directors | 0 companies |
| Willi Groth | Board of Directors | 0 companies |
| Ronny Jan Ove Lejdemalm | Board of Directors | 0 companies |
| Johan Henrik Thaulow Schlüter | Chairman | 0 companies |
| Klas Roland Nordgren | Board of Directors | 0 companies |
| Nils Anders Ingemar Nilsson | Board of Directors | 0 companies |
| Flemming Raun-Petersen | Board of Directors | 0 companies |
| Lars Anders Vänman | Board of Directors | 0 companies |
| Valter Birkedal Larsen | Board of Directors | 0 companies |
| Martin David Mellor | Board of Directors | 0 companies |
| Niels Tikjøb | Board of Directors | 0 companies |
| Issa Al-Fanek | Board of Directors | 0 companies |
| Torbjörn Cato Smith | Deputy Chairman | 0 companies |
| Christian Buhl | Board of Directors | 0 companies |
| Ole Larsen | Board of Directors | 0 companies |
| Jens Lykke Thomsen | Board of Directors | 0 companies |
| Esben Malle | Board of Directors | 0 companies |
| Lennart Olof Detlefsen | Board of Directors | 0 companies |
| Jeanet Mariussen | Board of Directors | 0 companies |
| Henning Skjøth | Board of Directors | 0 companies |
| Per Andreas Narvinger | Chairman | 0 companies |
| Henning Kaas | Board of Directors | 0 companies |
| Henrik Bramming Jakobsen | Board of Directors | 0 companies |
| Johan Ingemar Wibergh | Deputy Chairman | 0 companies |
| Nils Kennet Rådne | Board of Directors | 0 companies |
| Peter Søby Nielsen | Board of Directors | 0 companies |
| Maria Elisabeth Ivarsdotter Radtke | Chairman | 0 companies |
| Markus Feld | Chairman | 0 companies |
| Alan Triggs | Board of Directors | 0 companies |
| Per Andreas Narvinger | Deputy Chairman | 0 companies |
| Leif Rasmussen | Board of Directors | 0 companies |
| Jan Peter Olson | Chairman | 0 companies |
| Nils Sixten Emmelin | Chairman | 0 companies |
| Asbjørn Georg Dehlie | Chairman | 0 companies |
| Bo Olof Melker Norlund | Board of Directors | 0 companies |
| Ulf Gunnar Lundgren | Board of Directors | 0 companies |
| Bo Erik Landin | Chairman | 0 companies |
| John Fjeldsted | Board of Directors | 0 companies |
| Flemming Divad | Board of Directors | 0 companies |
| Anne Mette Stampe Dekker | Board of Directors | 0 companies |
| Ole Haldgran | Board of Directors | 0 companies |