| Revenue | DKK 0 | — |
| EBITDA | DKK 79K | -6% |
| Net profit | DKK -789K | -105% |
| Total assets | DKK 245,8M | -3% |
| Equity | DKK 245,4M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -489 | 9.822 | 11.652 | 16.708 | 19.169 | 346.760 | -453 | -914 | -762 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -546 | -550 | -554 | -553 | -553 | -553 | -553 | -554 | -554 | -554 | -554 | -553 | -553 | -558 |
| EBITDA | -1.035 | 9.272 | 11.098 | 16.154 | 18.616 | 346.207 | -1.006 | -1.467 | -1.316 | -1.489 | -1.365 | -588 | 85 | 79 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.035 | 9.272 | 11.098 | 16.154 | 18.616 | 346.207 | -1.006 | -1.467 | -1.316 | -1.489 | -1.365 | -588 | 85 | 79 |
| Net financials | 8.545 | 13.452 | 18.244 | 25.119 | 15.608 | 23.685 | 4.742 | 19.931 | -311 | 53.757 | -1.441 | -184 | 19.090 | 1.190 |
| Profit before tax | 7.510 | 12.374 | 17.135 | 23.659 | 14.244 | 369.778 | 3.231 | 18.012 | -2.113 | 51.748 | -3.507 | -2.086 | 17.222 | -801 |
| Tax | -156 | 508 | 1.213 | 15 | 58 | 3.590 | 18 | -1 | 153 | 109 | 209 | 242 | 254 | -12 |
| Net profit | 7.666 | 11.866 | 15.923 | 23.644 | 14.186 | 366.187 | 3.213 | 18.012 | -2.267 | 51.639 | -3.716 | -2.327 | 16.967 | -789 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.302 | 77.438 | 94.193 | 117.012 | 124.616 | 342.303 | 343.953 | 359.291 | 300.737 | 291.089 | 308.036 | 260.924 | 253.384 | 245.770 |
| Equity | 65.194 | 77.060 | 92.983 | 116.627 | 124.389 | 340.577 | 343.789 | 359.076 | 239.249 | 290.888 | 238.543 | 236.216 | 253.183 | 245.402 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 108 | 344 | 1.181 | 356 | 197 | 1.697 | 134 | 186 | 61.459 | 172 | 69.464 | 24.679 | 171 | 339 |
| Total debt | 108 | 344 | 1.181 | 356 | 197 | 1.697 | 134 | 186 | 61.459 | 172 | 69.464 | 24.679 | 171 | 339 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1997 | — | — |
BL Management | Management | 1998 | — | — |
LN Management | Management | 1978 | — | — |
JB Audit | Audit | 1978 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELLAB-FONDEN | Company | 100.0% | 100.0% | 1978 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Erkmann | Management | 0 companies |
| Bendt Leth Aagesen | Management | 0 companies |
| Leo Nielsen | Management | 0 companies |
| Jørgen Baagøe Schou | Audit | 0 companies |
| Hans Jørgen Leo Nielsen | Chief Executive Officer | 0 companies |
| Anne-Lise Hosbond | Chief Executive Officer | 0 companies |
| Berthold Peter Kelting | Board of Directors | 0 companies |
| Georg Petersen | Chairman | 0 companies |
| Birte Nielsen | Board of Directors | 0 companies |
| Flemming Nielsen | Board of Directors | 0 companies |
| Sys Agnes Rovsing | Chairman | 0 companies |
| Kurt Sander Vamberg Rasmussen | Chairman | 0 companies |
| Carsten Krogh | Board of Directors | 0 companies |
| Peter Krogh | Board of Directors | 0 companies |