| Revenue | DKK 4,9M | -226% |
| EBITDA | DKK 802K | +110% |
| Net profit | DKK 10K | +100% |
| Total assets | DKK 11,4M | -17% |
| Equity | DKK 2M | +0% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.672 | 30.236 | 45.223 | 49.341 | 47.544 | 7.826 | 6.244 | 6.324 | 4.826 | 5.114 | 5.101 | 4.420 | -3.850 | 4.862 |
| Staff expenses | -8.512 | -7.226 | -8.884 | -9.809 | -9.581 | -7.356 | -5.957 | -5.200 | -4.168 | -4.364 | -4.660 | -3.510 | -3.818 | -4.006 |
| EBITDA | 566 | 222 | 832 | 978 | 1.273 | 471 | 286 | 1.124 | 659 | 750 | 441 | 910 | -7.668 | 802 |
| Depreciation & amort. | -121 | -142 | -119 | -123 | -123 | -90 | -91 | -87 | -88 | -103 | -100 | -74 | -70 | -9 |
| EBIT | 445 | 80 | 713 | 855 | 1.150 | 380 | 195 | 1.037 | 571 | 647 | 340 | 836 | -7.738 | 793 |
| Net financials | -578 | -647 | -608 | -612 | -1.081 | -611 | -393 | -637 | -467 | -545 | -309 | -795 | -914 | -779 |
| Profit before tax | -133 | -567 | 106 | 244 | 69 | -231 | -198 | 399 | 104 | 102 | 32 | 41 | -8.652 | 14 |
| Tax | -207 | -615 | 55 | 69 | 18 | -263 | -39 | 85 | 28 | 23 | 13 | 14 | -1.902 | 4 |
| Net profit | 74 | 48 | 50 | 175 | 51 | 32 | -159 | 314 | 76 | 79 | 19 | 27 | -6.750 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.376 | 21.702 | 23.721 | 24.747 | 23.149 | 21.183 | 20.381 | 20.241 | 16.998 | 18.786 | 17.516 | 17.527 | 13.747 | 11.387 |
| Equity | 5.264 | 5.312 | 5.362 | 5.537 | 5.587 | 5.620 | 5.461 | 5.775 | 5.852 | 5.931 | 5.950 | 5.977 | 2.027 | 2.037 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412 | 425 | 319 |
| Short-term debt | 16.035 | 16.391 | 18.358 | 19.210 | 17.561 | 15.564 | 14.919 | 14.465 | 11.147 | 12.855 | 11.566 | 11.139 | 11.295 | 9.031 |
| Total debt | 16.035 | 16.391 | 18.358 | 19.210 | 17.561 | 15.564 | 14.919 | 14.465 | 11.147 | 12.855 | 11.566 | 11.551 | 11.720 | 9.350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
CS Management | Management | 1999 | — | — |
PB Management | Management | 1989 | — | — |
VL Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUTLANDIA HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Colette Sassine Bennedsen | Management | 0 companies |
| Peter Bennedsen | Management | 0 companies |
| Vagn Leding Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lone Bennedsen | Board of Directors | 0 companies |
| Sebastian Sassine Bennedsen | Board of Directors | 0 companies |
| Asbjørn Tranekær Christensen | Board of Directors | 0 companies |
| Bruno Budim | Board of Directors | 0 companies |