| Revenue | DKK 4,4M | +2789% |
| EBITDA | DKK 4,4M | +2789% |
| Net profit | DKK 3,7M | +4019% |
| Total assets | DKK 6,2M | +137% |
| Equity | DKK 5,2M | +168% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 681 | 707 | 440 | 472 | 416 | 486 | 471 | 455 | 551 | 148 | 384 | 445 | 154 | 4.438 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 381 | 383 | 440 | 472 | 416 | 486 | 471 | 455 | 551 | 148 | 384 | 445 | 154 | 4.438 |
| Depreciation & amort. | -0 | -0 | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -36 | -0 |
| EBIT | 381 | 383 | 404 | 436 | 380 | 450 | 435 | 419 | 515 | 112 | 348 | 409 | 117 | 4.438 |
| Net financials | -1 | 88 | 133 | 312 | -75 | 176 | 109 | -149 | 372 | 1.449 | 134 | 3 | -4 | -28 |
| Profit before tax | 380 | 456 | 537 | 748 | 306 | 626 | 544 | 270 | 887 | 1.561 | 482 | 412 | 114 | 4.409 |
| Tax | 95 | 101 | 122 | 184 | 75 | 129 | 128 | -65 | 199 | 351 | 114 | 99 | 25 | 753 |
| Net profit | 285 | 354 | 415 | 564 | 231 | 498 | 416 | 334 | 688 | 1.209 | 368 | 313 | 89 | 3.656 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.944 | 4.355 | 4.891 | 5.663 | 5.891 | 6.586 | 7.080 | 7.977 | 8.814 | 8.217 | 2.700 | 2.614 | 2.630 | 6.228 |
| Equity | 3.343 | 3.697 | 4.112 | 4.676 | 4.907 | 5.404 | 5.821 | 6.155 | 6.843 | 6.052 | 1.920 | 1.833 | 1.922 | 5.156 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 511 | 477 | 442 | 406 | 466 | 362 | 753 |
| Short-term debt | 555 | 658 | 779 | 987 | 985 | 1.182 | 1.259 | 1.311 | 1.494 | 1.723 | 373 | 314 | 346 | 318 |
| Total debt | 601 | 658 | 779 | 987 | 985 | 1.182 | 1.259 | 1.822 | 1.971 | 2.165 | 780 | 780 | 708 | 1.072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Audit | Audit | 2006 | — | — |
SH | Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHNNY SØRENSEN ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 20.0% | 20.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kallermann | Audit | 0 companies |
| Svend Høgsberg Kristensen | Audit | 0 companies |
| Lars Bo Sørensen | Board of Directors | 0 companies |
| Lis Østergaard Sørensen | Board of Directors | 0 companies |
| Espen Sørensen | Board of Directors | 0 companies |