| Revenue | DKK -219K | +64% |
| EBITDA | DKK -756K | -18% |
| Net profit | DKK 1,9M | +260% |
| Total assets | DKK 54,1M | +2% |
| Equity | DKK 51,5M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.534 | 14.866 | 14.793 | 14.793 | 14.793 | 14.793 | 13.976 | 13.567 | 13.567 | 13.567 | 7.964 | -173 | -153 | -133 | -219 |
| Staff expenses | -665 | -536 | -375 | -379 | -425 | -450 | -620 | -449 | -455 | -620 | -290 | -519 | -501 | -510 | -537 |
| EBITDA | 3.258 | 13.580 | 14.138 | 14.075 | 14.123 | 14.021 | 12.975 | 12.751 | 12.897 | 12.102 | 7.162 | -693 | -654 | -643 | -756 |
| Depreciation & amort. | -1.234 | -7.448 | -7.810 | -8.176 | -8.591 | -8.982 | -10.063 | -10.515 | -10.741 | -10.929 | -7.115 | -35 | -33 | -33 | -33 |
| EBIT | 2.024 | 6.132 | 6.329 | 5.899 | 5.532 | 5.039 | 2.912 | 2.237 | 2.156 | 1.173 | 48 | -728 | -688 | -676 | -790 |
| Net financials | 141 | -4.509 | -4.746 | -3.080 | -4.274 | -2.365 | -1.980 | -456 | -1.165 | 2.712 | 7.034 | -6.092 | 828 | -256 | 2.905 |
| Profit before tax | 2.165 | 1.623 | 1.582 | 2.819 | 1.259 | 2.674 | 932 | 1.781 | 990 | 3.885 | 7.082 | -6.820 | 140 | -932 | 2.115 |
| Tax | 400 | 411 | -225 | 635 | 280 | 517 | 241 | 405 | 218 | 994 | 198 | -1.804 | 327 | 243 | 234 |
| Net profit | 1.765 | 1.212 | 1.807 | 2.184 | 979 | 2.156 | 691 | 1.376 | 772 | 2.891 | 6.884 | -5.015 | -187 | -1.175 | 1.882 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 171.236 | 157.883 | 150.740 | 144.031 | 136.436 | 130.196 | 120.807 | 111.999 | 102.248 | 95.279 | 68.408 | 58.674 | 54.566 | 52.861 | 54.109 |
| Equity | 43.595 | 43.807 | 44.614 | 45.298 | 46.277 | 48.134 | 48.475 | 49.500 | 49.923 | 52.564 | 58.948 | 53.182 | 52.246 | 50.321 | 51.452 |
| Long-term debt | 108.352 | 100.705 | 92.704 | 84.196 | 75.718 | 66.278 | 54.979 | 44.447 | 33.621 | 22.523 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.339 | 9.071 | 9.347 | 9.827 | 9.451 | 10.201 | 11.529 | 11.822 | 12.640 | 15.309 | 9.461 | 5.492 | 2.307 | 2.509 | 2.621 |
| Total debt | 123.691 | 109.776 | 102.051 | 94.023 | 85.169 | 76.479 | 66.507 | 56.269 | 46.261 | 37.832 | 9.461 | 5.492 | 2.307 | 2.509 | 2.621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VM Management | Management | 1978 | — | — |
PS Deputy | Deputy | 2008 | — | — |
UB Deputy | Deputy | 1978 | — | — |
OS Management | Management | 1978 | — | — |
OB Deputy | Deputy | 1978 | — | — |
WG Deputy | Deputy | 2008 | — | — |
MB Deputy | Deputy | 1978 | — | — |
KB Management | Management | 2012 | — | — |
TR Deputy | Deputy | 1978 | — | — |
CG Deputy | Deputy | 1978 | — | — |
OS Deputy | Deputy | 1978 | — | — |
SO Deputy | Deputy | 1978 | — | — |
ES Deputy | Deputy | 1978 | — | — |
MJ Deputy | Deputy | 1978 | — | — |
IL Deputy | Deputy | 1978 | — | — |
GH Deputy | Deputy | 1978 | — | — |
KA Deputy | Deputy | 1978 | — | — |
AJ | Deputy | 1978 | — | — |
BA Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1978 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 1978 | — | — | |
| Deputy Chairman | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMSØ-FONDEN | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Valter Merrild-Hansen | Management | 0 companies |
| Palle Schou Poulsen | Deputy | 0 companies |
| Ulla Borgvardt Fredsøe | Deputy | 0 companies |
| Ole Schwartz | Management | 0 companies |
| Ove Bonde Mikkelsen | Deputy | 0 companies |
| Wolmer Gert Melin | Deputy | 0 companies |
| Mogens Bille | Deputy | 0 companies |
| Kaia Bertelsen | Management | 0 companies |
| Tage Ravnholt Jensen | Deputy | 0 companies |
| Charlotte Green Carlsen | Deputy | 0 companies |
| Ole Steen Knudsen | Deputy | 0 companies |
| Steen Otto Agger | Deputy | 0 companies |
| Eva Sidelmann Karring | Deputy | 0 companies |
| Marie Jepsen | Deputy | 0 companies |
| Inger Lillelund | Deputy | 0 companies |
| Gunhild Husum | Deputy | 0 companies |
| Kim Andersen | Deputy | 0 companies |
| Aksel Johannes Kristensen | Deputy | 0 companies |
| Bjarne Anton Mikkelsen Fredsøe | Management | 0 companies |
| Martin Jensen | Board of Directors | 0 companies |
| Einer Madsen | Board of Directors | 0 companies |
| Bent Nielsen | Board of Directors | 0 companies |
| Per Buschbeck | Board of Directors | 0 companies |
| Lise Lotte Horneman | Board of Directors | 0 companies |
| Rolf Amdi Jakobsen | Board of Directors | 0 companies |
| Poul Erik Madsen | Board of Directors | 0 companies |
| Jan Fritz Hansen | Board of Directors | 0 companies |
| Bo Agerskov | Board of Directors | 0 companies |
| Anders Baastrup | Board of Directors | 0 companies |
| Jens Ole Grau | Board of Directors | 0 companies |
| John Steen Mikkelsen | Chairman | 0 companies |
| Søren Morbitzer Christoffersen | Board of Directors | 0 companies |
| Henning Søndergaard Jensen | Board of Directors | 0 companies |
| Jørgen Vinther | Board of Directors | 0 companies |
| Bent Lund | Board of Directors | 0 companies |
| Peter Berndt | Chairman | 0 companies |
| Allan Mærsk | Board of Directors | 0 companies |
| Karl Kristian Buhr Nøhr | Board of Directors | 0 companies |
| Leif Juul Jørgensen | Deputy Chairman | 0 companies |
| Bodil Jensen | Board of Directors | 0 companies |
| Johannes Flensted-Jensen | Chairman | 0 companies |
| Leo Johannes Farver | Board of Directors | 0 companies |
| Erik Grenaa | Board of Directors | 0 companies |
| Sesse Vibeke Faber Søgaard | Board of Directors | 0 companies |
| Peder Christian Christiansen | Board of Directors | 0 companies |
| Bente Margrethe Nielsen | Board of Directors | 0 companies |
| Ole Armin Karlslund | Chairman | 0 companies |
| Tom Tørnæs Beck | Board of Directors | 0 companies |
| Lene Ravnsbjerg Gammelgaard | Board of Directors | 0 companies |
| Christian Dilling Benedictsen-Nislev | Board of Directors | 0 companies |
| Olaf Skjødt | Chairman | 0 companies |
| Ib Christian Frederiksen | Chairman | 0 companies |
| Louis Bjerremand Grau | Deputy Chairman | 0 companies |