| Revenue | DKK 1,2M | -1% |
| EBITDA | DKK 378K | -42% |
| Net profit | DKK 197K | -17% |
| Total assets | DKK 4,3M | +3% |
| Equity | DKK 3M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86 | 100 | 16 | 38 | 117 | 559 | 612 | 738 | 1.184 | 1.224 | 980 | 1.091 | 1.174 | 1.163 |
| Staff expenses | -0 | -0 | -90 | -67 | -96 | -63 | -92 | -80 | -68 | -81 | -14 | -45 | -64 | -116 |
| EBITDA | 86 | 100 | -74 | -29 | 21 | 139 | 174 | 204 | 522 | 533 | 211 | 428 | 653 | 378 |
| Depreciation & amort. | -19 | -23 | -54 | -95 | -96 | -108 | -138 | -156 | -178 | -128 | -111 | -104 | -369 | -87 |
| EBIT | 67 | 77 | -127 | -124 | -75 | 31 | 37 | 48 | 344 | 405 | 100 | 324 | 284 | 291 |
| Net financials | -35 | -26 | -41 | -40 | -37 | -28 | -20 | -45 | -13 | -9 | -19 | -5 | 22 | 11 |
| Profit before tax | 31 | 51 | -169 | -164 | -112 | 3 | 17 | 3 | 330 | 396 | 81 | 320 | 306 | 302 |
| Tax | -0 | -0 | -0 | -0 | -0 | -169 | 4 | 1 | 73 | 90 | 21 | 72 | 69 | 106 |
| Net profit | 31 | 51 | -169 | -164 | -112 | 172 | 13 | 2 | 257 | 305 | 61 | 248 | 237 | 197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.057 | 3.085 | 3.030 | 3.151 | 3.008 | 3.459 | 3.683 | 3.666 | 3.874 | 4.206 | 4.061 | 4.261 | 4.151 | 4.281 |
| Equity | 2.051 | 2.053 | 1.884 | 1.720 | 1.608 | 1.781 | 1.794 | 1.796 | 2.053 | 2.359 | 2.419 | 2.667 | 2.843 | 2.972 |
| Long-term debt | 950 | 950 | 950 | 950 | 950 | 1.900 | 1.900 | 1.387 | 1.105 | 964 | 823 | 682 | 0 | 0 |
| Short-term debt | 56 | 82 | 195 | 481 | 450 | 729 | 1.872 | 2.313 | 1.268 | 1.365 | 1.230 | 1.253 | 1.308 | 1.309 |
| Total debt | 1.006 | 1.032 | 1.145 | 1.431 | 1.400 | 2.629 | 3.772 | 3.700 | 2.373 | 1.847 | 1.642 | 1.594 | 1.308 | 1.309 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Audit | Audit | 1996 | — | — |
AM | Audit | 1989 | — | — |
DR Management | Management | 1989 | — | — |
EW Audit | Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Tved Revision | Audit | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Ejner Washuus | Audit | 0 companies |
| Nicolaj Zeffner Cedenius | Board of Directors | 0 companies |
| Line Nylandsted Andersen | Chairman | 0 companies |
| Claus Jarlgaard Jensen | Chairman | 0 companies |
| Morten Skyttegaard Krebs | Board of Directors | 0 companies |
| Marianne Skjøtt Christensen | Deputy Chairman | 0 companies |
| Peter Burkal Larsen | Board of Directors | 0 companies |
| Jannik Antonsen | Board of Directors | 0 companies |
| Helle Madsen | Chairman | 0 companies |