| Revenue | DKK 58K | -8% |
| EBITDA | DKK 58K | -8% |
| Net profit | DKK 37K | -11% |
| Total assets | DKK 983K | +5% |
| Equity | DKK 375K | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 | 50 | 50 | — | 50 | 75 | 2 | 70 | 67 | 64 | 57 | 67 | 63 | 58 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 13 | 4 | 0 | 0 | -1 | 17 | 2 | 70 | 67 | 64 | 57 | 67 | 63 | 58 |
| Depreciation & amort. | 24 | -20 | -11 | -0 | -11 | -3 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 |
| EBIT | -11 | -16 | -10 | 0 | -12 | 14 | 2 | 70 | 67 | 62 | 56 | 66 | 61 | 56 |
| Net financials | -4 | -4 | -4 | 0 | -4 | -6 | -8 | -8 | -8 | -9 | -9 | -8 | -8 | -8 |
| Profit before tax | -15 | -20 | -15 | 0 | -16 | 8 | -5 | 63 | 59 | 54 | 47 | 58 | 54 | 48 |
| Tax | -4 | -5 | 8 | -0 | -4 | 2 | -1 | 14 | 13 | 12 | 10 | 14 | 12 | 11 |
| Net profit | -11 | -15 | -23 | 0 | -13 | 6 | -4 | 49 | 46 | 42 | 36 | 44 | 42 | 37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 359 | 349 | 330 | 0 | 308 | 626 | 621 | 676 | 727 | 774 | 817 | 878 | 933 | 983 |
| Equity | 145 | 130 | 107 | 0 | 76 | 82 | 78 | 127 | 173 | 215 | 251 | 295 | 337 | 375 |
| Long-term debt | 215 | 207 | 211 | 0 | 220 | 224 | 529 | 533 | 538 | 542 | 547 | 552 | 557 | 557 |
| Short-term debt | 0 | 12 | 12 | 0 | 13 | 320 | 14 | 16 | 16 | 17 | 19 | 31 | 39 | 51 |
| Total debt | 215 | 219 | 223 | 0 | 233 | 544 | 543 | 549 | 554 | 559 | 566 | 583 | 596 | 609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2001 | — | — |
JP Management | Management | 2008 | — | — |
ET | Audit | 1989 | — | — |
MS Audit | Audit | 1992 | — | — |
MG Management | Management | 2013 | — | — |
HH Management | Management | 1989 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Knudsen | Management | 0 companies |
| Jørgen Pedersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Mogens Stougaard | Audit | 0 companies |
| Michael Georg Christiansen | Management | 0 companies |
| Helge Hesselund Pedersen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Jørn Henrik Jensen | Board of Directors | 0 companies |
| Lars Nyholm | Board of Directors | 0 companies |
| Herluf Schmidt Pedersen | Board of Directors | 0 companies |
| Erik Palle Lilliendahl | Board of Directors | 0 companies |
| Ole Kærbo Larsen | Board of Directors | 0 companies |
| Palle Christensen | Board of Directors | 0 companies |
| Hans Gudmund Christensen Thingholm | Board of Directors | 0 companies |
| Erik Lind Frandsen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |