| Revenue | DKK 345K | +6% |
| EBITDA | DKK 345K | +6% |
| Net profit | DKK 524K | +70% |
| Total assets | DKK 5,4M | +6% |
| Equity | DKK 4,5M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 205 | 223 | 261 | 186 | 264 | 294 | 314 | 329 | 341 | 317 | 309 | 366 | 326 | 345 |
| Staff expenses | -14 | -12 | -1 | -11 | -11 | -6 | -5 | -4 | -4 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 387 | 166 | 213 | 176 | 261 | 289 | 309 | 325 | 337 | 317 | 309 | 366 | 326 | 345 |
| Depreciation & amort. | -0 | -0 | -0 | -48 | -51 | -51 | -51 | -51 | -51 | -51 | -51 | -51 | -51 | -51 |
| EBIT | 387 | 166 | 213 | 127 | 210 | 238 | 258 | 274 | 286 | 265 | 258 | 314 | 274 | 293 |
| Net financials | -34 | -29 | -21 | -26 | 2 | 94 | -52 | 42 | 51 | 29 | 68 | 143 | 123 | 380 |
| Profit before tax | 353 | 137 | 192 | 101 | 212 | 332 | 206 | 315 | 337 | 294 | 326 | 457 | 398 | 673 |
| Tax | 107 | -164 | 51 | 32 | 159 | 73 | 46 | 70 | 75 | 68 | 72 | 100 | 89 | 149 |
| Net profit | 246 | 300 | 142 | 69 | 54 | 259 | 160 | 245 | 261 | 226 | 254 | 357 | 309 | 524 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.581 | 4.516 | 4.536 | 4.553 | 4.614 | 4.741 | 4.749 | 4.887 | 5.187 | 5.291 | 5.541 | 5.324 | 5.129 | 5.413 |
| Equity | — | 2.885 | 3.027 | 3.096 | 3.150 | 3.408 | 3.568 | 3.814 | 4.075 | 4.301 | 4.555 | 4.312 | 4.321 | 4.545 |
| Long-term debt | 2.025 | 1.784 | 1.524 | 1.269 | 1.014 | 756 | 495 | 437 | 383 | 165 | 137 | 110 | 0 | 0 |
| Short-term debt | 316 | 262 | 260 | 311 | 336 | 329 | 302 | 220 | 283 | 184 | 208 | 263 | 172 | 223 |
| Total debt | 2.341 | 2.046 | 1.508 | 1.457 | 1.350 | 1.085 | 797 | 657 | 666 | 349 | 345 | 373 | 172 | 223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ | Audit | 2009 | — | — |
LR Management | Management | 2021 | — | — |
VR Audit | Audit | 2003 | — | — |
SV Management | Management | 2003 | — | — |
TM Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARDEN BYGGE & INVEST ApS | Company | 33.3% | 33.3% | 2003 |
| Individual | 33.3% | 33.3% | 2003 | |
SØREN VANGSTED HOLDING A/S | Company | 33.3% | 33.3% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Villadsen | Audit | 0 companies |
| Lisbeth Risager Kjær | Management | 0 companies |
| Viggo Rasmussen | Audit | 0 companies |
| Søren Vangsted | Management | 0 companies |
| Thomas Mølgaard Nielsen | Management | 0 companies |