| Revenue | — | — |
| EBITDA | DKK 302,1M | -24% |
| Net profit | DKK 307,1M | -26% |
| Total assets | DKK 4,5B | +8% |
| Equity | DKK 4,2B | +10% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.736.617 | 1.799.459 | 1.963.268 | 2.444.171 | 2.655.796 | 2.686.713 | 2.741.109 | — | — | — | — | — |
| Staff expenses | -283.319 | -315.000 | -335.749 | -435.536 | -493.785 | -534.521 | -551.425 | -0 | -0 | -2.526 | -8.074 | -11.306 |
| EBITDA | 97.341 | 129.922 | 158.660 | 185.806 | 124.662 | 105.008 | 134.007 | -4.515 | -5.253 | -8.260 | 396.494 | 302.149 |
| Depreciation & amort. | -67.403 | -80.283 | -88.473 | -118.753 | -134.355 | -154.460 | -178.511 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 29.938 | 49.639 | 70.187 | 67.053 | -9.693 | -49.452 | -44.504 | -4.515 | -5.253 | -8.260 | 396.494 | 302.149 |
| Net financials | 705.159 | 163.503 | 208.218 | 443.201 | -23.803 | -30.130 | 93.227 | 278.327 | 255.948 | 243.067 | 411.095 | 320.319 |
| Profit before tax | 584.071 | 205.995 | 266.005 | 503.876 | 20.801 | 35.515 | 44.658 | 273.812 | 250.695 | 230.583 | 398.773 | 302.760 |
| Tax | 6.189 | 6.441 | 9.376 | 25.641 | 19.380 | -9.692 | 5.463 | -4.543 | -3.599 | -2.432 | -14.828 | -4.338 |
| Net profit | 577.882 | 199.554 | 256.629 | 478.235 | 1.421 | 45.207 | 39.195 | 278.355 | 254.294 | 237.239 | 413.601 | 307.098 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.119.062 | 3.352.107 | 4.254.664 | 4.952.243 | 5.221.122 | 5.246.902 | 5.524.112 | 3.776.962 | 4.103.969 | 3.901.188 | 4.147.727 | 4.495.661 |
| Equity | 2.139.618 | 2.363.036 | 2.643.035 | 3.172.958 | 3.123.578 | 3.136.993 | 3.219.194 | 3.269.324 | 3.628.424 | 3.533.425 | 3.835.956 | 4.201.277 |
| Long-term debt | 304.225 | 309.821 | 656.508 | 323.126 | 308.275 | 190.923 | 169.854 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 618.804 | 603.941 | 869.566 | 1.420.547 | 1.739.218 | 1.879.018 | 2.098.160 | 507.638 | 475.545 | 356.441 | 311.771 | 294.384 |
| Total debt | 923.029 | 913.762 | 1.526.074 | 1.743.673 | 2.047.493 | 2.069.941 | 2.268.014 | 507.638 | 475.545 | 356.441 | 311.771 | 294.384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2019 | — | — |
JJ Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS ESKILDSEN OG HUSTRU MARY ANTONIE ESKILDSENS MINDEFOND | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Skov Eskildsen | Management | 0 companies |
| Jens Josefsen | Management | 0 companies |
| Klaus Skov Eskildsen | Board of Directors | 0 companies |
| Niels Petersen | Board of Directors | 0 companies |
| Erling Hessellund Eskildsen | Board of Directors | 0 companies |
| Jens Hessellund Eskildsen | Board of Directors | 0 companies |
| Allan Skov Eskildsen | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Chairman | 0 companies |