| Revenue | DKK 353K | -5% |
| EBITDA | DKK 353K | -5% |
| Net profit | DKK 209K | -18% |
| Total assets | DKK 4,2M | -2% |
| Equity | DKK 3,5M | -16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 642 | 642 | 321 | 642 | 392 | 392 | 392 | 392 | 392 | 392 | 392 | 471 | 373 | 353 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 568 | 583 | 286 | 589 | 334 | 340 | 331 | 342 | 342 | 336 | 339 | 415 | 373 | 353 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -37 | -37 |
| EBIT | 568 | 583 | 286 | 589 | 334 | 340 | 331 | 342 | 342 | 336 | 339 | 415 | 335 | 316 |
| Net financials | -39 | -28 | -15 | -11 | -21 | -29 | -18 | -9 | -6 | 13 | 9 | 1 | 0 | -35 |
| Profit before tax | 529 | 555 | 271 | 579 | 313 | 311 | 313 | 333 | 337 | 350 | 348 | 415 | 336 | 282 |
| Tax | 143 | 133 | 75 | 151 | 83 | 76 | 84 | 76 | 83 | 87 | 85 | 102 | 83 | 73 |
| Net profit | 386 | 422 | 196 | 428 | 229 | 235 | 228 | 257 | 254 | 262 | 263 | 314 | 253 | 209 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.548 | 5.660 | 5.847 | 6.247 | 6.142 | 4.206 | 4.195 | 4.353 | 4.606 | 4.920 | 5.148 | 3.930 | 4.305 | 4.203 |
| Equity | 4.297 | 4.719 | 4.915 | 5.342 | 5.572 | 3.807 | 4.035 | 4.292 | 4.546 | 4.808 | 5.071 | 3.882 | 4.135 | 3.494 |
| Long-term debt | 961 | 740 | 561 | 423 | 279 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 290 | 201 | 372 | 482 | 291 | 272 | 160 | 61 | 60 | 112 | 77 | 48 | 169 | 709 |
| Total debt | 1.251 | 941 | 933 | 905 | 571 | 399 | 160 | 61 | 60 | 112 | 77 | 48 | 169 | 709 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
LT Management | Management | 2023 | — | — |
TW Management | Management | 2024 | — | — |
VC Management | Management | 1989 | — | — |
OJ Management | Management | 1989 | — | — |
NJ Management | Management | 2023 | — | — |
OE Management | Management | 2001 | — | — |
CM Management | Management | 2012 | — | — |
TB Management | Management | 1995 | — | — |
MW Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 10.0% | 10.0% | 1989 | |
| Individual | 90.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Louise-Marie Törnqvist | Management | 0 companies |
| Tomas Wise | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Ole Jørgen Hald | Management | 0 companies |
| Nicholas John Marcus Kemp | Management | 0 companies |
| Ole Elverdam Borch | Management | 0 companies |
| Christopher Mark Butler | Management | 0 companies |
| Tine Birger Christensen | Management | 0 companies |
| Marcus Wise | Management | 0 companies |