| Revenue | DKK 1,5M | +15% |
| EBITDA | DKK 1,5M | +15% |
| Net profit | DKK 975K | +17% |
| Total assets | DKK 4,8M | -5% |
| Equity | DKK 2,1M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 867 | 632 | 1.084 | 938 | 1.161 | 1.211 | 1.276 | 1.301 | 1.336 | 1.107 | 1.134 | 1.174 | 1.283 | 1.470 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 867 | 632 | 1.084 | 938 | 1.161 | 1.211 | 1.276 | 1.301 | 1.336 | 1.107 | 1.134 | 1.174 | 1.283 | 1.470 |
| Depreciation & amort. | -147 | -149 | -149 | -145 | -145 | -239 | -238 | -238 | -238 | -236 | -300 | -300 | -300 | -300 |
| EBIT | 720 | 483 | 935 | 793 | 1.016 | 971 | 1.039 | 1.064 | 1.098 | 871 | 834 | 874 | 983 | 1.169 |
| Net financials | 7 | 32 | 63 | 54 | 32 | 25 | 41 | 31 | -5 | 3 | 1 | 31 | 81 | 80 |
| Profit before tax | 726 | 514 | 998 | 846 | 1.048 | 996 | 1.080 | 1.095 | 1.094 | 874 | 835 | 905 | 1.064 | 1.250 |
| Tax | 183 | 125 | 217 | 197 | 230 | 219 | 238 | 241 | 241 | 192 | 185 | 199 | 234 | 275 |
| Net profit | 543 | 389 | 781 | 649 | 817 | 777 | 842 | 854 | 853 | 682 | 650 | 706 | 830 | 975 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.653 | 5.121 | 5.758 | 6.362 | 4.757 | 5.677 | 6.614 | 4.405 | 3.996 | 4.395 | 4.247 | 4.495 | 5.079 | 4.840 |
| Equity | 2.978 | 3.367 | 4.149 | 4.798 | 3.115 | 3.892 | 4.734 | 2.588 | 1.942 | 1.773 | 1.624 | 1.730 | 1.960 | 2.134 |
| Long-term debt | 591 | 604 | 622 | 641 | 656 | 628 | 686 | 720 | 894 | 820 | 876 | 922 | 974 | 973 |
| Short-term debt | 869 | 909 | 744 | 653 | 689 | 854 | 883 | 781 | 840 | 876 | 831 | 935 | 1.297 | 949 |
| Total debt | 1.461 | 1.513 | 1.366 | 1.294 | 1.345 | 1.482 | 1.569 | 1.501 | 1.734 | 1.696 | 1.706 | 1.857 | 2.271 | 1.922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
FS Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
LH | Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØRUM A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Finn Søholm Jørgensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Laurits Henning Lauritsen | Audit | 0 companies |
| Maja Pinstrup Sørensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Ann Søholm | Board of Directors | 0 companies |
| Britt Søholm Jørgensen | Board of Directors | 0 companies |
| Eskil Trolle | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |