| Revenue | DKK 1,7M | +2% |
| EBITDA | DKK 1M | +6% |
| Net profit | DKK 932K | +9% |
| Total assets | DKK 2,3M | +7% |
| Equity | DKK 1,1M | +13% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.372 | 1.316 | 1.428 | 789 | 1.432 | 1.445 | 1.628 | 1.578 | 1.713 | 1.080 | 1.498 | 1.694 | 1.715 | 1.744 |
| Staff expenses | -716 | -609 | -605 | -321 | -624 | -637 | -651 | -725 | -749 | -749 | -684 | -702 | -736 | -713 |
| EBITDA | 657 | 707 | 823 | 467 | 808 | 807 | 977 | 854 | 965 | 332 | 814 | 992 | 969 | 1.030 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 657 | 707 | 823 | 467 | 808 | 807 | 977 | 854 | 965 | 332 | 814 | 992 | 969 | 1.030 |
| Net financials | 80 | 49 | 48 | 28 | 69 | 59 | 61 | 61 | 47 | 34 | 34 | 53 | 128 | 164 |
| Profit before tax | 737 | 756 | 871 | 496 | 877 | 866 | 1.038 | 914 | 1.011 | 366 | 848 | 1.045 | 1.097 | 1.194 |
| Tax | 184 | 189 | 213 | 117 | 193 | 191 | 228 | 201 | 223 | 81 | 187 | 230 | 241 | 263 |
| Net profit | 553 | 567 | 658 | 379 | 684 | 676 | 810 | 713 | 789 | 286 | 661 | 815 | 856 | 932 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.125 | 850 | 1.157 | 1.158 | 1.472 | 1.579 | 1.774 | 1.502 | 1.619 | 1.040 | 1.328 | 1.511 | 2.143 | 2.300 |
| Equity | 855 | 692 | 850 | 729 | 1.063 | 1.089 | 1.249 | 962 | 1.051 | 536 | 897 | 962 | 1.018 | 1.150 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 191 | 228 | 201 | 223 | 81 | 208 | 251 | 262 | 284 |
| Short-term debt | 270 | 158 | 307 | 429 | 408 | 299 | 297 | 339 | 346 | 423 | 223 | 297 | 862 | 866 |
| Total debt | 270 | 158 | 307 | 429 | 408 | 490 | 526 | 541 | 568 | 503 | 431 | 548 | 1.124 | 1.150 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Founder | Founder | 1986 | — | — |
UL Management | Management | 2005 | — | — |
EN Founder | Founder | 1986 | — | — |
JS Founder | Founder | 1986 | — | — |
LJ | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
SORØ SVØMMEHAL EJENDOM ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bjerregaard Pedersen | Founder | 0 companies |
| Uffe Lapain | Management | 0 companies |
| Erik Nørregaard | Founder | 0 companies |
| Jørgen Stougaard | Founder | 0 companies |
| Lorenz Johannes Thorndahl Jørgensen | Founder | 0 companies |