| Revenue | DKK 5,3M | +1% |
| EBITDA | DKK 5,3M | +1% |
| Net profit | DKK 3,4M | +2% |
| Total assets | DKK 50,4M | -6% |
| Equity | DKK 30,2M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.485 | 6.619 | 6.623 | 6.782 | 6.841 | 5.270 | 5.291 | 5.018 | 5.068 | 5.118 | 5.170 | 5.222 | 5.259 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.458 | 6.592 | 6.623 | 6.782 | 6.841 | 5.270 | 5.291 | 4.619 | 5.068 | 5.118 | 5.170 | 5.222 | 5.259 |
| Depreciation & amort. | -189 | -283 | -84 | -65 | -575 | -603 | -635 | -508 | -508 | -508 | -508 | -508 | -508 |
| EBIT | 6.269 | 6.309 | 6.539 | 6.717 | 6.267 | 4.666 | 4.656 | 4.111 | 4.560 | 4.611 | 4.662 | 4.714 | 4.751 |
| Net financials | -962 | -1.078 | -1.132 | -1.026 | -954 | -936 | -112 | -87 | -174 | -172 | -128 | -288 | -176 |
| Profit before tax | 5.307 | 5.231 | 5.407 | 5.691 | 5.313 | 3.730 | 4.544 | 4.024 | 4.386 | 4.438 | 4.534 | 4.426 | 4.575 |
| Tax | 1.375 | -211 | 1.214 | 1.185 | 978 | 624 | 1.054 | 997 | 1.079 | 1.101 | 1.114 | 1.090 | 1.184 |
| Net profit | 3.932 | 5.442 | 4.193 | 4.506 | 4.335 | 3.106 | 3.489 | 3.027 | 3.306 | 3.337 | 3.421 | 3.336 | 3.391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.528 | 55.471 | 55.160 | 55.969 | 55.966 | 58.108 | 60.045 | 62.200 | 64.065 | 65.384 | 52.016 | 53.679 | 50.399 |
| Equity | 25.266 | 10.709 | 14.901 | 19.407 | 23.743 | 26.849 | 30.338 | 33.364 | 36.671 | 40.008 | 28.428 | 31.764 | 30.155 |
| Long-term debt | 21.146 | 21.240 | 21.338 | 21.438 | 18.000 | 16.218 | 14.424 | 12.631 | 10.836 | 9.037 | 7.354 | 5.611 | 3.805 |
| Short-term debt | 876 | 13.504 | 8.685 | 4.727 | 3.838 | 4.696 | 4.730 | 5.727 | 6.071 | 5.845 | 5.736 | 5.802 | 5.934 |
| Total debt | 22.022 | 34.745 | 30.023 | 26.165 | 21.838 | 20.914 | 19.153 | 18.358 | 16.907 | 14.883 | 13.090 | 11.413 | 9.740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV | Audit | 2004 | — | — |
| Audit | 1986 | — | — | |
AG Management | Management | 2025 | — | — |
MW Management | Management | 1986 | — | — |
JE | Audit | 2010 | — | — |
FL Audit | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HARALD NYBORG A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Frans Vestergren Thomsen | Audit | 0 companies |
| Jens Jørgen Høgsberg Kristensen | Audit | 0 companies |
| Arne Gerlyng-Hansen | Management | 0 companies |
| Mogens Weel Krammer | Management | 0 companies |
| Jørgen Egstrand Andersen | Audit | 0 companies |
| Frank Lau | Audit | 0 companies |
| Ole Finn Nielsen | Board of Directors | 0 companies |
| Kurt Eduard Daell | Chairman | 0 companies |
| Erling Daell | Chairman | 0 companies |
| Ib Schmidt Hansen | Board of Directors | 0 companies |
| Njal Harald Praetorius Daell | Board of Directors | 0 companies |