| Revenue | DKK 23,4M | +27% |
| EBITDA | DKK 23,4M | +27% |
| Net profit | DKK 17,7M | +34% |
| Total assets | DKK 28M | -39% |
| Equity | DKK 27,9M | +20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.377 | 3.931 | 4.081 | — | 2.027 | 1.538 | 524 | 1.042 | -1.176 | 18.410 | 23.358 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.377 | 3.931 | 4.081 | 3.997 | 2.027 | 1.538 | 524 | 1.042 | -1.176 | 18.410 | 23.358 |
| Depreciation & amort. | 1.481 | 1.481 | -1.481 | -1.481 | -1.497 | -1.497 | -1.497 | -1.470 | -1.468 | -1.468 | -413 |
| EBIT | 2.896 | 2.450 | 2.600 | 2.516 | 531 | 41 | -973 | -428 | -2.643 | 16.943 | 22.945 |
| Net financials | -291 | 219 | 9 | -187 | -85 | -94 | -95 | -43 | -86 | -91 | -279 |
| Profit before tax | 2.605 | 2.669 | 2.609 | 2.329 | 446 | -52 | -1.068 | -472 | -2.729 | 16.852 | 22.666 |
| Tax | 651 | 340 | 636 | 539 | 98 | -12 | -232 | -104 | -600 | 3.674 | 4.949 |
| Net profit | 1.954 | 2.329 | 1.973 | 1.790 | 348 | -41 | -836 | -368 | -2.129 | 13.177 | 17.717 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.447 | 55.763 | 42.972 | 40.420 | 38.050 | 37.063 | 33.455 | 31.535 | 28.420 | 45.740 | 27.978 |
| Equity | 22.826 | 25.156 | 11.258 | 13.048 | 13.396 | 13.355 | 12.519 | 12.151 | 10.022 | 23.199 | 27.916 |
| Long-term debt | 24.416 | 22.454 | 20.496 | 20.141 | 19.053 | 17.940 | 16.829 | 15.695 | 14.613 | 13.504 | 0 |
| Short-term debt | 4.460 | 5.690 | 8.719 | 4.653 | 3.174 | 3.420 | 1.777 | 1.378 | 1.623 | 7.700 | 61 |
| Total debt | 28.876 | 28.144 | 29.215 | 24.794 | 22.227 | 21.359 | 18.606 | 17.073 | 16.236 | 21.204 | 61 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Unofficial title | Unofficial title | 2023 | — | — |
NO Deputy | Deputy | 1982 | — | — |
PF Management | Management | 1982 | — | — |
GH Management | Management | 1982 | — | — |
BC Deputy | Deputy | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOFF A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bunch | Unofficial title | 0 companies |
| Niels Otto Balle | Deputy | 0 companies |
| Preben Fogtmann | Management | 0 companies |
| Gunnar Hallundbæk Østergaard | Management | 0 companies |
| Bjarne Carøe | Deputy | 0 companies |
| Frede Bonderup Pedersen | Board of Directors | 0 companies |
| Inga Fogtmann | Chairman | 0 companies |
| Kaj Frederik Marcimak | Board of Directors | 0 companies |
| Per Fogtmann | Chairman | 0 companies |
| Henning Bernth Schmidt | Board of Directors | 0 companies |
| Jesper Fogtmann | Chairman | 0 companies |
| Gerhardt Friedrich Wagner | Board of Directors | 0 companies |
| Andy Nørregaard Andersen | Board of Directors | 0 companies |
| Hans Kurt Rasmussen | Board of Directors | 0 companies |
| Henning Baunbæk Dyremose | Board of Directors | 0 companies |
| Lauge Rahr | Board of Directors | 0 companies |
| Erik de Fønss | Board of Directors | 0 companies |
| Dan Børge Larsen | Board of Directors | 0 companies |
| Hans Jørgen Ansbjerg | Board of Directors | 0 companies |
| Inge Udby | Board of Directors | 0 companies |
| Viggo Dresing | Chairman | 0 companies |