| Revenue | DKK 18,4M | -1% |
| EBITDA | DKK 1,7M | -2% |
| Net profit | DKK 2,8M | -10% |
| Total assets | DKK 57,5M | +5% |
| Equity | DKK 55M | +5% |
| Employees | 10 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 187.137 | 196.537 | 174.990 | 184.071 | 193.465 | 194.812 | 211.464 | 1.346.475 | 1.031.383 | 160.271 | 14.867 | 18.611 | 18.369 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.912 | -1.867 | -2.031 | -2.357 | -1.651 | -1.346 | -1.584 | -8.188 | -9.575 | -9.562 | -16.603 | -16.915 | -16.699 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.444 | 2.880 | 3.015 | 2.991 | 1.753 | 1.524 | 2.862 | 10.548 | -234 | 411 | -1.737 | 1.696 | 1.669 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -11 | -11 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.444 | 2.880 | 3.015 | 2.991 | 1.749 | 1.513 | 2.851 | 10.548 | -234 | 411 | -1.737 | 1.696 | 1.669 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.092 | 2.276 | 500 | 1.294 | 1.929 | 692 | 872 | 7.766 | -6.187 | -17.048 | -7.719 | 1.744 | 1.643 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.536 | 5.156 | 3.515 | 4.285 | 3.678 | 2.205 | 3.723 | 18.314 | -6.421 | -16.636 | -9.455 | 3.440 | 3.312 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 375 | 1.267 | 854 | 919 | 652 | 330 | 381 | 2.219 | -1.907 | -3.351 | -2.724 | 365 | 539 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.161 | 3.889 | 2.661 | 3.366 | 3.026 | 1.875 | 3.342 | 16.095 | -4.514 | -13.285 | -6.731 | 3.076 | 2.773 |
| Item | 1999 | 2000 | 2001 | 2002 | 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 | 50.032 | 50.197 | 52.781 | 61.467 | 57.953 | 67.407 | 61.916 | 480.493 | 418.110 | 409.116 | 52.949 | 54.603 | 57.534 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 33.816 | 37.657 | 40.255 | 43.730 | 46.771 | 48.489 | 52.196 | 408.618 | 404.052 | 390.760 | 49.059 | 52.176 | 54.967 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 759 | 609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.216 | 12.540 | 12.526 | 17.737 | 11.182 | 18.918 | 9.393 | 68.668 | 12.879 | 18.129 | 3.890 | 2.427 | 2.567 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.216 | 12.540 | 12.526 | 17.737 | 11.182 | 18.918 | 9.393 | 68.668 | 12.879 | 18.129 | 3.890 | 2.427 | 2.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Deputy | Deputy | 1914 | — | — |
JN Management | Management | 1999 | — | — |
AS Deputy | Deputy | 2003 | — | — |
KM | Deputy | 1999 | — | — |
PC Deputy | Deputy | 1914 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PS Deputy | Deputy | 1914 | — | — |
RN Deputy | Deputy | 1914 | — | — |
RM Management | Management | 2018 | — | — |
JØ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
NH Deputy | Deputy | 1914 | — | — |
HS Management | Management | 1914 | — | — |
| Audit | 1914 | — | — | |
FO Management | Management | 1914 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1914 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1914 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1914 | — | — | |
| Board of Directors | 1914 | — | — | |
| Board of Directors | 1914 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1914 | — | — | |
| Board of Directors | 1914 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1914 | — | — | |
| Board of Directors | 1914 | — | — | |
| Board of Directors | 1914 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1914 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1914 | — | — | |
| Board of Directors | 1914 | — | — | |
| Board of Directors | 1914 | — | — | |
| Board of Directors | 1914 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Vagn Petersen | Deputy | 0 companies |
| Jette Nielsen | Management | 0 companies |
| Anja Schnack Jørgensen | Deputy | 0 companies |
| Kerstin Marianne Lindeberg | Deputy | 0 companies |
| Poul Christensen | Deputy | 0 companies |
| Michael Beran | Chief Executive Officer | 0 companies |
| Peter Schau Nielsen | Deputy | 0 companies |
| Ruth Nørgaard Graversen | Deputy | 0 companies |
| Ralf Møller Larsen | Management | 0 companies |
| Jørgen Østergaard Larsen | Chief Executive Officer | 0 companies |
| Niels Hansen | Deputy | 0 companies |
| Helmer Sander Larsen | Management | 0 companies |
| KMG,ACCOUNTANST-INTERNATIONAL ApS | Audit | 0 companies |
| Finn Ole Thage | Management | 0 companies |
| Ludger Georg Te Laak | Board of Directors | 0 companies |
| Lars Gustaf Åsmus | Board of Directors | 0 companies |
| Erik Michael Rigtrup | Board of Directors | 0 companies |
| Niels Juel Ahlefeldt Hansen | Board of Directors | 0 companies |
| Tarjei Berntsen Eide | Board of Directors | 0 companies |
| Steen Peter Jacobsen | Board of Directors | 0 companies |
| Silvio Kluzer | Chairman | 0 companies |
| Vagn Nielsen Lind | Board of Directors | 0 companies |
| Jakob Kåre Dalmose Rasmussen | Chairman | 0 companies |
| Lars Ingemar Ølander | Chairman | 0 companies |
| Jeppe Knud Skadhauge | Board of Directors | 0 companies |
| Helle Maiken Louw | Board of Directors | 0 companies |
| Paul Tjepkema | Board of Directors | 0 companies |
| Kathy Lynn Fortmann | Chairman | 0 companies |
| Timo Pekka Sakari Mäkäräinen | Chairman | 0 companies |
| Jørgen Jacobi | Board of Directors | 0 companies |
| Petrus Ludovicus Van Deursen | Chairman | 0 companies |
| Hans Ulrik Marcker | Board of Directors | 0 companies |
| Henrik Bernhard Petersen | Board of Directors | 0 companies |
| Karsten Eberstein | Chairman | 0 companies |
| Richard Alfredo Zuniga | Board of Directors | 0 companies |
| Kurt Bjørnbak | Board of Directors | 0 companies |
| Erik Otto Alling Hansen | Board of Directors | 0 companies |
| Kennet Eriksson | Board of Directors | 0 companies |
| Ané Susanne Parum | Board of Directors | 0 companies |
| Tom Henning Karlsson | Chairman | 0 companies |
| Rolf Asmus Martin | Board of Directors | 0 companies |
| Thomas Holger Federspiel | Board of Directors | 0 companies |
| Esben Dragsted | Board of Directors | 0 companies |
| Joseph Sadis | Board of Directors | 0 companies |