| Revenue | DKK 6,8M | -4% |
| EBITDA | DKK 1,8M | -24% |
| Net profit | DKK 1,4M | -6% |
| Total assets | DKK 16,3M | +12% |
| Equity | DKK 8,8M | +4% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.027 | 4.992 | 5.333 | 5.152 | 5.490 | 5.910 | 5.363 | 6.046 | 6.692 | 6.497 | 7.669 | 7.126 | 6.843 |
| Staff expenses | -2.379 | -2.233 | -2.556 | -2.540 | -2.606 | -3.481 | -4.096 | -4.116 | -4.738 | -3.959 | -3.898 | -4.711 | -5.018 |
| EBITDA | 2.648 | 2.759 | 2.777 | 2.612 | 2.884 | 2.429 | 1.268 | 1.930 | 1.953 | 2.492 | 3.772 | 2.415 | 1.825 |
| Depreciation & amort. | 691 | -704 | -617 | -616 | -646 | -747 | -591 | -599 | -582 | -586 | -431 | -416 | -82 |
| EBIT | 1.957 | 2.055 | 2.160 | 1.996 | 2.239 | 1.682 | 676 | 1.331 | 1.372 | 1.906 | 3.341 | 1.999 | 1.743 |
| Net financials | -158 | -222 | -82 | -126 | -265 | -161 | -6 | -113 | -16 | 29 | 7 | -107 | 19 |
| Profit before tax | 1.799 | 1.833 | 2.078 | 1.870 | 1.974 | 1.522 | 670 | 1.218 | 1.356 | 1.935 | 3.348 | 1.892 | 1.762 |
| Tax | 456 | 442 | 505 | 444 | 435 | 337 | 155 | 270 | 300 | 433 | 743 | 427 | 389 |
| Net profit | 1.343 | 1.391 | 1.573 | 1.426 | 1.539 | 1.185 | 516 | 947 | 1.056 | 1.502 | 2.605 | 1.465 | 1.373 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.779 | 13.787 | 15.214 | 16.886 | 19.614 | 19.157 | 19.058 | 19.637 | 17.547 | 17.947 | 16.476 | 14.619 | 16.304 |
| Equity | 4.954 | 6.344 | 7.917 | 9.343 | 10.881 | 12.066 | 6.082 | 7.029 | 8.085 | 9.312 | 8.917 | 8.382 | 8.755 |
| Long-term debt | 0 | 1.991 | 1.352 | 0 | 0 | 0 | 0 | 95 | 0 | 172 | 177 | 0 | 950 |
| Short-term debt | 7.680 | 5.290 | 5.732 | 7.347 | 8.507 | 6.898 | 12.805 | 12.381 | 9.373 | 8.434 | 7.373 | 6.237 | 6.573 |
| Total debt | 7.680 | 7.281 | 7.084 | 7.347 | 8.507 | 6.898 | 12.805 | 12.476 | 9.373 | 8.605 | 7.551 | 6.237 | 7.523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 1977 | — | — |
SA Management | Management | 1999 | — | — |
LA Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VANDKÆRSHOLM HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Sminge | Management | 0 companies |
| Steen Anton Christensen | Management | 0 companies |
| Lars Anton Kjølhede Christensen | Management | 0 companies |
| John Anton Christensen | Board of Directors | 0 companies |
| Peter Olaf Nissen Larson | Board of Directors | 0 companies |
| Torben Jensen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Tommy Anton Christensen | Board of Directors | 0 companies |