| Revenue | DKK 47,5M | -33% |
| EBITDA | DKK 28,9M | -30% |
| Net profit | DKK 11M | -32% |
| Total assets | DKK 141,8M | +10% |
| Equity | DKK 110,4M | +11% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|
| Revenue | 58.552 | 64.216 | 70.522 | 70.548 | 47.530 |
| Staff expenses | -22.474 | -23.458 | -25.238 | -28.999 | -18.653 |
| EBITDA | 36.077 | 40.758 | 45.284 | 41.549 | 28.878 |
| Depreciation & amort. | -20.606 | -20.471 | -20.774 | -21.545 | -15.722 |
| EBIT | 15.472 | 20.287 | 24.510 | 20.004 | 13.156 |
| Net financials | 242 | 233 | 199 | 354 | 772 |
| Profit before tax | 15.713 | 20.520 | 24.709 | 20.358 | 13.927 |
| Tax | 3.463 | 4.473 | 5.295 | 4.320 | 2.944 |
| Net profit | 12.250 | 16.047 | 19.415 | 16.038 | 10.983 |
| Item | 2020 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|
| Total assets | 153.508 | 168.048 | 188.549 | 128.586 | 141.848 |
| Equity | 94.963 | 99.010 | 102.425 | 99.463 | 110.446 |
| Long-term debt | 4.305 | 4.583 | 5.091 | 3.810 | 0 |
| Short-term debt | 47.687 | 58.012 | 74.386 | 18.156 | 23.034 |
| Total debt | 51.992 | 62.595 | 79.478 | 21.966 | 23.034 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KK Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
NH Chief Executive Officer | Chief Executive Officer | 2014 – 2022 |
LR Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 1984 – 2002 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 1984 – 2016 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2015 – 2016 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 1984 – 1988 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 1984 – 2002 | |
| Chairman | 2016 – 2020 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Kristiansen | Chief Executive Officer | 0 companies |
| Niels-Henrik Hedegaard | Chief Executive Officer | 0 companies |
| Lars Raagaard | Management | 0 companies |
| Anita Hertha Del Pin | Board of Directors | 0 companies |
| Kari Matti Aulasmaa | Chairman | 0 companies |
| Inger Gunna Del Pin | Board of Directors | 0 companies |
| Christen Aagesen Kjær | Board of Directors | 0 companies |
| Albertini Luigi Del Pin | Chairman | 0 companies |
| Allan Del Pin | Chairman | 0 companies |
| Povl Thue Kristensen | Board of Directors | 0 companies |
| Lauri Tapio Matikainen | Board of Directors | 0 companies |
| Birgit Del Pin | Board of Directors | 0 companies |
| Ellis Geniak | Chairman | 0 companies |
| Julie Ann Del Pin | Chairman | 0 companies |
| Sara Hviid Del Pin | Board of Directors | 0 companies |