| Revenue | DKK 1,7M | +2823% |
| EBITDA | DKK 1,4M | +705% |
| Net profit | DKK 82,2M | +194% |
| Total assets | DKK 935,4M | +6% |
| Equity | DKK 345,2M | +31% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.287 | 1.305 | 1.312 | 1.319 | 1.324 | 1.329 | 1.345 | 1.353 | 1.359 | 1.302 | -4.780 | -2.699 | 58 | 1.698 |
| Staff expenses | -85 | -128 | -148 | -166 | -149 | -145 | -148 | -156 | -145 | -221 | -251 | -256 | -295 | -265 |
| EBITDA | -244 | 614 | 985 | 2.392 | 1.231 | 181 | -316 | 296 | -956 | 668 | -5.031 | -2.955 | -237 | 1.433 |
| Depreciation & amort. | -239 | -239 | -239 | -239 | -239 | -239 | -229 | -229 | -230 | -230 | -233 | -235 | -235 | -235 |
| EBIT | -482 | 375 | 747 | 2.154 | 992 | -57 | -545 | 67 | -1.187 | 438 | -5.264 | -3.189 | -471 | 1.198 |
| Net financials | -6.929 | 1.655 | 31 | 14.097 | 11.732 | 5.219 | 8.012 | 18.054 | 6.119 | 144.987 | -178.690 | -71.051 | 28.157 | 82.103 |
| Profit before tax | -7.412 | 2.031 | 219 | 15.672 | 12.073 | 4.479 | 7.022 | 18.074 | 4.932 | 152.925 | -183.954 | -72.240 | 26.685 | 81.301 |
| Tax | 536 | 1.121 | 890 | 904 | 499 | -31 | -179 | -254 | -788 | -2.151 | -2.183 | -2.550 | -1.309 | -895 |
| Net profit | -7.948 | 910 | -672 | 14.769 | 11.573 | 4.510 | 7.201 | 18.329 | 5.720 | 155.076 | -181.772 | -69.690 | 27.994 | 82.196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 279.558 | 278.064 | 309.657 | 297.190 | 388.928 | 399.024 | 409.704 | 496.317 | 759.331 | 1.054.629 | 1.031.345 | 959.384 | 884.675 | 935.397 |
| Equity | 272.108 | 273.018 | 272.346 | 287.115 | 298.688 | 298.918 | 299.234 | 296.717 | 297.685 | 465.997 | 303.424 | 234.167 | 262.593 | 345.222 |
| Long-term debt | 0 | 0 | 0 | 0 | 57.205 | 57.327 | 57.383 | 132.112 | 393.621 | 581.426 | 712.936 | 714.236 | 602.026 | 568.841 |
| Short-term debt | 450 | 4.942 | 37.013 | 9.301 | 31.981 | 41.722 | 52.141 | 66.710 | 67.858 | 7.205 | 14.985 | 10.981 | 20.055 | 21.334 |
| Total debt | 450 | 4.942 | 37.013 | 9.301 | 89.186 | 99.049 | 109.525 | 198.822 | 461.479 | 588.632 | 727.921 | 725.217 | 622.081 | 590.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2005 | — | — |
OK Audit | Audit | 1985 | — | — |
FS Management | Management | 1985 | — | — |
MK Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Thomas Larsson | Management | 0 companies |
| Ole Kofoed | Audit | 0 companies |
| Finn Strand | Management | 0 companies |
| Mogens Kibsgaard | Audit | 0 companies |
| Ole Kjerulf-Jensen | Chairman | 0 companies |
| Bjarke Sanbeck | Board of Directors | 0 companies |
| Marc Cederschiöld | Chairman | 0 companies |
| Svend Pedersen | Board of Directors | 0 companies |
| Anders Ulrik Schrøder | Board of Directors | 0 companies |
| Eva Wolf Paulsen | Board of Directors | 0 companies |
| Jan Frederik Paulsen | Board of Directors | 0 companies |
| Frederik Paulsen | Board of Directors | 0 companies |
| Kent Lennart Barkenstrand | Board of Directors | 0 companies |
| Eric Korre Horten | Chairman | 0 companies |