| Revenue | DKK 302K | +2% |
| EBITDA | DKK 302K | +2% |
| Net profit | DKK 97K | +14% |
| Total assets | DKK 2,4M | -6% |
| Equity | DKK 689K | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.964 | 1.605 | 1.577 | 1.709 | 1.856 | 1.698 | 1.748 | 1.878 | 1.871 | 1.667 | 364 | 275 | 297 | 302 |
| Staff expenses | -1.666 | -1.365 | -1.374 | -1.503 | -1.525 | -1.651 | -1.584 | -1.841 | -1.540 | -1.647 | -195 | -5 | -2 | -0 |
| EBITDA | 298 | 239 | 203 | 206 | 331 | 47 | 164 | 37 | 331 | 19 | 557 | 270 | 295 | 302 |
| Depreciation & amort. | -30 | -41 | -67 | -93 | -99 | -63 | -67 | -46 | -60 | -36 | -36 | -73 | -73 | -73 |
| EBIT | 268 | 198 | 136 | 114 | 233 | -16 | 98 | -9 | 271 | -17 | 521 | 197 | 223 | 229 |
| Net financials | -21 | -31 | -22 | -28 | -21 | -20 | -28 | -23 | -20 | -19 | -41 | -80 | -111 | -96 |
| Profit before tax | 248 | 167 | 114 | 86 | 212 | -36 | 70 | -32 | 251 | -36 | 479 | 117 | 112 | 134 |
| Tax | 55 | -0 | 16 | 20 | 55 | 0 | 15 | -0 | 56 | -0 | 108 | 31 | 26 | 37 |
| Net profit | 193 | 167 | 98 | 67 | 156 | -36 | 55 | -32 | 196 | -36 | 371 | 86 | 85 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.048 | 2.392 | 1.538 | 1.663 | 1.600 | 2.051 | 1.831 | 1.712 | 1.871 | 1.518 | 2.689 | 2.612 | 2.551 | 2.402 |
| Equity | 734 | 900 | 135 | 201 | 358 | 321 | 377 | 345 | 540 | 395 | 593 | 623 | 652 | 689 |
| Long-term debt | 580 | 882 | 782 | 693 | 622 | 1.026 | 873 | 719 | 564 | 471 | 1.794 | 1.733 | 1.583 | 1.370 |
| Short-term debt | 735 | 610 | 622 | 769 | 620 | 703 | 582 | 649 | 766 | 651 | 303 | 256 | 316 | 343 |
| Total debt | 1.315 | 1.492 | 1.403 | 1.462 | 1.242 | 1.729 | 1.455 | 1.368 | 1.330 | 1.123 | 2.097 | 1.990 | 1.899 | 1.712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA | Audit | 2000 | — | — |
KO Management | Management | 1986 | — | — |
PS Audit | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1986 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ardal Andersen | Audit | 0 companies |
| Kate Olsen | Management | 0 companies |
| Poul Sørensen | Audit | 0 companies |
| Lise Plambech | Board of Directors | 0 companies |
| Lone Mejoju | Board of Directors | 0 companies |
| Dan Veidiksen | Board of Directors | 0 companies |
| Steen Ekdahl Jørgensen | Board of Directors | 0 companies |
| Thea Veidiksen | Chairman | 0 companies |
| Kim Riber Larsen | Board of Directors | 0 companies |
| Tasia Veidiksen | Deputy Chairman | 0 companies |
| Johannes Olsen | Board of Directors | 0 companies |