| Revenue | DKK 808K | +31% |
| EBITDA | DKK 679K | +33% |
| Net profit | DKK 548K | -5% |
| Total assets | DKK 13,1M | +4% |
| Equity | DKK 10,4M | +6% |
| Employees | — | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 177 | 9 | 316 | 567 | 1.032 | 1.189 | 1.380 | 1.508 | 1.361 | 1.310 | 487 | 608 | 1.298 | 619 | 808 |
| Staff expenses | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -216 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 181 | 9 | 209 | 131 | 809 | 1.064 | 1.288 | 1.400 | 954 | 1.095 | 294 | 479 | 1.119 | 509 | 679 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 0 | -0 | -10 | -10 | -19 | -19 | -19 | -20 | -23 | -23 | -23 |
| EBIT | 181 | 9 | 209 | 131 | 809 | 1.064 | 1.278 | 1.390 | 935 | 1.076 | 274 | 459 | 1.096 | 486 | 656 |
| Net financials | 2 | -11 | 61 | 152 | -52 | 64 | 118 | 90 | 25 | -45 | 520 | -226 | 0 | 259 | 53 |
| Profit before tax | 184 | -2 | 271 | 283 | 757 | 1.128 | 1.396 | 1.479 | 960 | 1.031 | 795 | 233 | 1.096 | 745 | 709 |
| Tax | 32 | -0 | 57 | 70 | 175 | 252 | 310 | 325 | 224 | 231 | 175 | 58 | 114 | 169 | 161 |
| Net profit | 152 | -2 | 213 | 212 | 582 | 876 | 1.085 | 1.154 | 735 | 800 | 620 | 174 | 983 | 576 | 548 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.912 | 1.923 | 3.396 | 3.223 | 4.174 | 4.774 | 5.480 | 10.071 | 12.121 | 11.232 | 10.863 | 10.909 | 11.899 | 12.549 | 13.065 |
| Equity | 1.337 | 1.335 | 2.380 | 2.593 | 3.175 | 4.051 | 5.136 | 6.290 | 7.025 | 7.476 | 8.096 | 8.270 | 9.253 | 9.829 | 10.377 |
| Long-term debt | 0 | 0 | 0 | 0 | 173 | 238 | 81 | 309 | 2.634 | 2.626 | 2.576 | 2.492 | 2.525 | 2.600 | 2.583 |
| Short-term debt | 546 | 558 | 986 | 601 | 801 | 459 | 239 | 3.451 | 2.444 | 1.117 | 182 | 142 | 121 | 121 | 105 |
| Total debt | 546 | 558 | 986 | 601 | 974 | 697 | 320 | 3.760 | 5.078 | 3.743 | 2.758 | 2.634 | 2.646 | 2.720 | 2.688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Management | Management | 1987 | — | — |
SH Management | Management | 1987 | — | — |
BS Management | Management | 1987 | — | — |
JK Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Grethe Betty Winther Dalsgaard | Management | 0 companies |
| Steffen Holbøll-Bagge | Management | 0 companies |
| Britta Storgaard Rind Jensen | Management | 0 companies |
| John Krøjmand | Management | 0 companies |