| Revenue | DKK 27,7M | +6% |
| EBITDA | DKK 6,3M | -79% |
| Net profit | DKK 10,1M | -63% |
| Total assets | DKK 771,7M | +1% |
| Equity | DKK 471,9M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.428 | 25.201 | 25.465 | 25.642 | 25.462 | 24.833 | 25.043 | 25.119 | 24.925 | 24.707 | 26.121 | 27.737 |
| Staff expenses | -0 | -0 | -90 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 78.344 | 43.785 | 43.210 | 54.978 | 21.610 | 57.384 | 39.028 | 11.349 | 22.831 | 36.814 | 29.411 | 6.297 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -40 | -5 | -7 | -36 | -4 | -48 | -48 | -48 |
| EBIT | 78.344 | 43.785 | 43.210 | 54.978 | 21.570 | 57.379 | 39.021 | 11.313 | 22.827 | 36.766 | 29.363 | 6.249 |
| Net financials | -2.367 | 530 | -161 | -492 | 1.757 | 3.077 | 3.658 | 4.600 | 5.088 | 4.611 | 5.627 | 6.688 |
| Profit before tax | 75.977 | 44.315 | 43.050 | 54.486 | 23.327 | 60.456 | 42.679 | 15.913 | 27.915 | 41.377 | 34.990 | 12.937 |
| Tax | 18.960 | 5.877 | 9.904 | 12.280 | 2.800 | 14.043 | 9.411 | 3.543 | 6.101 | 9.103 | 7.698 | 2.846 |
| Net profit | 57.017 | 38.438 | 33.146 | 42.206 | 20.527 | 46.413 | 33.268 | 12.370 | 21.814 | 32.274 | 27.292 | 10.091 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 376.943 | 416.246 | 395.576 | 446.312 | 559.830 | 619.047 | 667.881 | 673.448 | 695.400 | 730.660 | 761.741 | 771.721 |
| Equity | 214.016 | 252.455 | 225.600 | 267.806 | 288.334 | 334.747 | 368.015 | 380.385 | 402.199 | 434.473 | 461.765 | 471.857 |
| Long-term debt | 124.041 | 124.513 | 124.876 | 124.458 | 219.616 | 219.363 | 230.317 | 229.938 | 228.427 | 227.928 | 227.885 | 228.362 |
| Short-term debt | 2.143 | 1.236 | 1.433 | 2.614 | 2.217 | 9.013 | 10.193 | 4.285 | 3.949 | 1.763 | 2.021 | 2.453 |
| Total debt | 126.184 | 125.748 | 126.310 | 127.072 | 221.833 | 228.376 | 240.510 | 234.223 | 232.376 | 229.691 | 229.906 | 230.815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MC Management | Management | 1981 | — | — |
R | Audit | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S KFI-HOLDING | Company | 100.0% | 100.0% | 1981 |
KFI ERHVERVSDRIVENDE FOND | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Laurberg Lyngø List | Chief Executive Officer | 0 companies |
| Jesper Munck Loiborg | Chief Executive Officer | 0 companies |
| Marcus Choleva | Management | 0 companies |
| Revisorinteressentskabet | Audit | 0 companies |
| Freddi Erik Binau | Board of Directors | 0 companies |
| Aksel Bjødstrup Andreasen | Board of Directors | 0 companies |
| Frits Rasmussen | Chairman | 0 companies |
| Michael Holm Johansen | Deputy Chairman | 0 companies |
| Bo Rygaard | Chairman | 0 companies |
| Lisbeth Dalgaard Svanholm | Board of Directors | 0 companies |
| Steen Gede | Board of Directors | 0 companies |
| Simon Bent Sørensen | Board of Directors | 0 companies |
| Hans Christian Dybvad Jensen | Board of Directors | 0 companies |
| Flemming Steen Frahm | Board of Directors | 0 companies |
| Preben Høyen Andersen | Board of Directors | 0 companies |
| Michael August Bonde Christiansen | Board of Directors | 0 companies |
| Niels Jørgen Soldbro | Board of Directors | 0 companies |
| Torben Kaad Friis | Board of Directors | 0 companies |
| Peter Christian Hansen | Board of Directors | 0 companies |
| Paul Friis Nønnecke | Board of Directors | 0 companies |