| Revenue | DKK 15,2M | +61% |
| EBITDA | DKK 15,2M | +61% |
| Net profit | DKK 8,2M | +94% |
| Total assets | DKK 62,3M | +10% |
| Equity | DKK 49M | +20% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.327 | 4.918 | 13.054 | 9.385 | 15.153 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.327 | 4.918 | 13.054 | 9.385 | 15.153 |
| Depreciation & amort. | -3.167 | -3.184 | -3.520 | -3.944 | -4.640 |
| EBIT | -1.841 | 1.735 | 9.535 | 5.441 | 10.513 |
| Net financials | 42 | -18 | -24 | -40 | -42 |
| Profit before tax | -1.798 | 1.716 | 9.511 | 5.401 | 10.471 |
| Tax | -395 | 382 | 2.090 | 1.188 | 2.304 |
| Net profit | -1.403 | 1.334 | 7.421 | 4.212 | 8.167 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38.779 | 40.592 | 51.825 | 56.758 | 62.299 |
| Equity | 30.833 | 32.167 | 38.588 | 40.800 | 48.967 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.598 | 7.963 | 13.038 | 15.794 | 13.332 |
| Total debt | 7.598 | 7.963 | 13.038 | 15.794 | 13.332 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2023 |
| Former (7) | ||
SB Management | Management | 2008 – 2011 |
BB Management | Management | 1984 – 2004 |
| Audit | 2005 – 2011 | |
HB Management | Management | 1984 – 1991 |
HH Management | Management | 2013 – 2023 |
JU Management | Management | 2004 – 2005 |
KG Chief Executive Officer | Chief Executive Officer | 2011 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2018 | |
| Chairman | 2023 | |
| Former (8) | ||
| Board of Directors | 1984 – 1991 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2013 | |
| Board of Directors | 1984 – 1994 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 1984 – 1999 | |
| Board of Directors | 1998 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Brøchner-Mortensen | Management | 0 companies |
| Bergliot Brøchner-Mortensen | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hans Brøchner-Mortensen | Management | 0 companies |
| Helle Hessellund Bisholm | Management | 0 companies |
| Jeppe Ulrich | Management | 0 companies |
| Karim Grau Nielsen | Chief Executive Officer | 0 companies |
| Kirsten Brøchner-Mortensen | Management | 0 companies |
| Louis Ebbe Fogh Hansen | Board of Directors | 0 companies |
| Thorkil Ernst Brzuchanski Rewers Andersen | Board of Directors | 0 companies |
| Hans Christian Smed | Board of Directors | 0 companies |
| Jens Hedegård Knudsen | Board of Directors | 0 companies |
| Mogens Stendrup | Board of Directors | 0 companies |
| Jørgen Hindhede Kirkegaard | Board of Directors | 0 companies |
| Anders Roed Bruhn | Board of Directors | 0 companies |
| Hans-Peter Jørgensen | Board of Directors | 0 companies |
| Linea Rothe Conforti | Chairman | 0 companies |
| Karl Marius Andersen | Board of Directors | 0 companies |
| Hans Christoffersen | Board of Directors | 0 companies |