| Revenue | DKK 1,4M | +12% |
| EBITDA | DKK 1,3M | +14% |
| Net profit | DKK 126,3M | +17% |
| Total assets | DKK 1,3B | +9% |
| Equity | DKK 1,2B | +9% |
| Employees | 1 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.049 | 880 | 1.407 | 1.396 | 1.168 | 1.136 | 1.272 | 1.501 | 1.465 | 1.604 | 1.052 | 1.211 | 1.361 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -97 | -99 | -97 | -101 | -97 | -99 | -133 | -99 | -129 | -137 | -116 | -97 | -96 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 952 | 781 | 1.310 | 1.296 | 1.071 | 1.037 | 1.139 | 1.402 | 1.336 | 1.467 | 936 | 1.114 | 1.265 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -635 | -906 | -1.189 | -1.189 | -1.211 | -1.211 | -1.211 | -1.280 | -1.297 | -1.321 | -1.321 | -1.321 | -1.321 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 316 | -125 | 121 | 106 | -140 | -174 | -72 | 122 | 40 | 146 | -385 | -207 | -56 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.706 | 28.945 | 55.112 | 32.446 | 46.655 | 37.748 | 72.942 | 70.872 | 119.853 | 43.005 | 14.521 | 116.973 | 133.418 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 32.023 | 28.819 | 55.233 | 32.552 | 46.516 | 37.574 | 72.870 | 70.994 | 119.893 | 43.151 | 14.136 | 116.765 | 133.362 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.025 | 151 | 5.064 | 379 | 2.314 | -526 | 3.559 | 1.839 | 9.741 | -3.437 | -5.313 | 8.610 | 7.076 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.998 | 28.669 | 50.169 | 32.173 | 44.202 | 38.101 | 69.311 | 69.154 | 110.152 | 46.588 | 19.449 | 108.156 | 126.286 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 644.657 | 668.405 | 720.110 | 743.613 | 784.439 | 816.755 | 883.964 | 945.251 | 1.024.050 | 1.047.050 | 1.051.768 | 1.151.893 | 1.256.528 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 638.200 | 664.065 | 711.614 | 739.416 | 778.831 | 812.390 | 876.950 | 940.145 | 1.010.026 | 1.041.796 | 1.045.791 | 1.138.089 | 1.245.560 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.968 | 5.323 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.912 | 1.344 | 5.104 | 630 | 1.793 | 590 | 2.768 | 604 | 9.075 | 530 | 513 | 502 | 380 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.912 | 1.344 | 5.104 | 630 | 1.793 | 590 | 2.768 | 604 | 9.075 | 530 | 513 | 8.470 | 5.703 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
PE | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 25.0% | 2000 | |
| Individual | 25.0% | 66.7% | 2018 | |
| Individual | 10.0% | 33.3% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Tom Soling | Deputy Chairman | 0 companies |
| Erik Ellebye | Board of Directors | 0 companies |
| Vagn Beyer | Board of Directors | 0 companies |
| Flemming Hartvig Pedersen | Chairman | 0 companies |