| Revenue | DKK 467K | +3% |
| EBITDA | DKK 637K | +0% |
| Net profit | DKK 422K | -11% |
| Total assets | DKK 6,4M | +4% |
| Equity | DKK 2,4M | +22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 337 | 268 | 427 | 173 | 229 | 135 | 219 | 201 | 435 | 552 | 458 | 428 | 454 | 467 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 337 | 268 | 427 | 173 | 229 | 135 | 219 | 201 | 425 | 552 | 958 | 228 | 634 | 637 |
| Depreciation & amort. | -582 | -275 | -139 | -26 | -24 | -25 | -29 | -10 | -40 | -0 | -0 | -0 | -6 | -12 |
| EBIT | -245 | -7 | 288 | 147 | 205 | 109 | 190 | 191 | 385 | 552 | 958 | 228 | 628 | 625 |
| Net financials | -143 | -143 | -136 | -122 | -120 | -118 | -158 | -125 | -47 | -22 | -21 | -18 | -17 | -83 |
| Profit before tax | -196 | -150 | 152 | 25 | 85 | -9 | 32 | 66 | 348 | 530 | 936 | 210 | 611 | 542 |
| Tax | 96 | -27 | 37 | 21 | 40 | -1 | 8 | 15 | 77 | 128 | 206 | 46 | 134 | 119 |
| Net profit | -292 | -123 | 115 | 4 | 46 | -7 | 24 | 51 | 272 | 402 | 730 | 164 | 476 | 422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.825 | 1.999 | 1.836 | 1.637 | 1.613 | 1.614 | 1.586 | 6.749 | 5.603 | 5.520 | 6.003 | 5.816 | 6.139 | 6.387 |
| Equity | -887 | -1.010 | -895 | -891 | -845 | -853 | -829 | 2.249 | 921 | 1.122 | 1.652 | 1.466 | 1.942 | 2.365 |
| Long-term debt | 2.570 | 2.449 | 2.326 | 2.197 | 2.063 | 1.922 | 1.775 | 2.840 | 2.683 | 2.532 | 2.466 | 2.300 | 2.139 | 2.035 |
| Short-term debt | 1.142 | 560 | 405 | 331 | 396 | 544 | 640 | 928 | 1.190 | 945 | 847 | 1.049 | 999 | 877 |
| Total debt | 3.712 | 3.009 | 2.731 | 2.528 | 2.458 | 2.467 | 2.415 | 3.767 | 3.873 | 3.477 | 3.313 | 3.349 | 3.137 | 2.912 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Founder | Founder | 1989 | — | — |
JO Management | Management | 2020 | — | — |
EL Founder | Founder | 1989 | — | — |
BO Founder | Founder | 1989 | — | — |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G & J HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
E OG B HOLDING. ÅRHUS. ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Freddy Allan Dam | Founder | 0 companies |
| Jan Overgaard Lildballe | Management | 0 companies |
| Erik Lildballe | Founder | 0 companies |
| Britha Overgaard Lildballe | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anders Ib Mølgaard Pedersen | Board of Directors | 0 companies |
| Gitte Kathrine Lildballe | Board of Directors | 0 companies |
| Ejler Christian Frostholm Holch | Chairman | 0 companies |
| Børge Erling Stallknekt Andreassen | Board of Directors | 0 companies |
| Pia Lildballe Holm | Board of Directors | 0 companies |