| Revenue | DKK 14K | -77% |
| EBITDA | DKK 14K | -41% |
| Net profit | DKK 96K | -46% |
| Total assets | DKK 1,9M | +7% |
| Equity | DKK 1,8M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 140 | 152 | 165 | 61 | 14 | 40 | 27 | 32 | 20 | 39 | 80 | 59 | 14 |
| Staff expenses | -22 | -22 | -27 | -30 | -12 | -28 | -20 | -12 | -12 | -12 | -12 | -0 | -0 |
| EBITDA | 118 | 130 | 138 | 31 | 2 | 12 | 7 | 20 | 8 | 27 | 68 | 23 | 14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 118 | 130 | 138 | 31 | 2 | 12 | 7 | 20 | 8 | 27 | 68 | 23 | 14 |
| Net financials | 222 | 95 | 169 | 172 | 24 | 161 | -111 | -7 | 125 | 350 | -138 | 135 | 253 |
| Profit before tax | 340 | 225 | 307 | 203 | 25 | 174 | -104 | 238 | 133 | 377 | -71 | 159 | 266 |
| Tax | 86 | 56 | 76 | 48 | 7 | 38 | -20 | 53 | 29 | 63 | 4 | -20 | 53 |
| Net profit | 253 | 169 | 232 | 154 | 18 | 136 | -84 | 185 | 104 | 314 | -75 | 179 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.116 | 2.058 | 2.112 | 2.041 | 1.853 | 1.799 | 1.496 | 1.581 | 1.599 | 1.835 | 1.710 | 1.801 | 1.934 |
| Equity | 2.045 | 2.014 | 2.046 | 2.001 | 1.818 | 1.754 | 1.470 | 1.555 | 1.559 | 1.773 | 1.698 | 1.698 | 1.796 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 |
| Short-term debt | 71 | 44 | 66 | 41 | 35 | 45 | 26 | 26 | 40 | 62 | 12 | 27 | 138 |
| Total debt | 71 | 44 | 66 | 41 | 35 | 45 | 26 | 26 | 40 | 62 | 12 | 87 | 138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
SK Management | Management | 2020 | — | — |
PL Management | Management | 1988 | — | — |
SØ Management | Management | 2015 | — | — |
SS Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 5.0% | 5.0% | 2003 | |
| Individual | 5.0% | 5.0% | 2003 | |
| Individual | 5.0% | 0.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2003 | |
| Individual | 5.0% | 5.0% | 2003 | |
| Individual | 5.0% | 0.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2003 | |
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 5.0% | 5.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Sys Krag Jespersen | Management | 0 companies |
| Paul Lund | Management | 0 companies |
| Søren Østergaard Christensen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Mariane Olesen Christensen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Ann Østergaard Dynesen | Board of Directors | 0 companies |