| Revenue | DKK 562K | -13% |
| EBITDA | DKK 225K | -41% |
| Net profit | DKK 3,1M | +35% |
| Total assets | DKK 49,8M | +6% |
| Equity | DKK 37,6M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 415 | 595 | 645 | 657 | 697 | 521 | 650 | 586 | 544 | 607 | 727 | 647 | 562 |
| Staff expenses | -0 | -0 | -333 | -346 | -302 | -252 | -252 | -274 | -259 | -264 | -265 | -269 | -337 |
| EBITDA | 415 | 595 | 312 | 311 | 394 | 269 | 398 | 313 | 285 | 343 | 462 | 378 | 225 |
| Depreciation & amort. | -193 | -234 | -234 | -234 | -235 | -235 | -235 | -286 | -295 | -298 | -299 | -309 | -289 |
| EBIT | 221 | 360 | 78 | 76 | 160 | 34 | 162 | 26 | -10 | 45 | 163 | 70 | -64 |
| Net financials | 875 | 248 | 1.340 | 1.157 | 794 | 1.564 | -304 | 3.591 | 2.194 | 5.001 | -3.883 | 2.829 | 3.999 |
| Profit before tax | 1.096 | 608 | 1.417 | 1.233 | 953 | 1.597 | -141 | 3.618 | 2.184 | 5.045 | -3.720 | 2.899 | 3.935 |
| Tax | 329 | 196 | 377 | 300 | 221 | 401 | -25 | 809 | 581 | 1.112 | -837 | 636 | 883 |
| Net profit | 768 | 413 | 1.040 | 934 | 732 | 1.196 | -117 | 2.808 | 1.603 | 3.934 | -2.883 | 2.263 | 3.052 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.652 | 33.711 | 34.776 | 34.768 | 35.557 | 36.730 | 36.139 | 39.664 | 43.951 | 48.652 | 44.365 | 46.904 | 49.808 |
| Equity | 23.794 | 24.107 | 25.047 | 25.881 | 26.513 | 27.609 | 27.392 | 30.100 | 31.603 | 35.437 | 32.453 | 34.657 | 37.648 |
| Long-term debt | 8.889 | 8.806 | 8.722 | 7.708 | 7.748 | 7.882 | 7.627 | 7.432 | 7.206 | 6.996 | 6.766 | 6.567 | 6.407 |
| Short-term debt | 915 | 750 | 954 | 1.132 | 1.261 | 1.201 | 1.069 | 2.073 | 5.046 | 6.127 | 5.146 | 5.600 | 5.674 |
| Total debt | 9.804 | 9.555 | 9.676 | 8.840 | 9.009 | 9.083 | 8.696 | 9.505 | 12.252 | 13.123 | 11.912 | 12.167 | 12.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Deputy | Deputy | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Brunse | Deputy | 0 companies |
| Lemmy Fialin | Board of Directors | 0 companies |
| Søren Bech Sørensen | Chairman | 0 companies |
| Poul Kirkegaard Bæk | Board of Directors | 0 companies |