| Revenue | DKK 250K | +14% |
| EBITDA | DKK 250K | +14% |
| Net profit | DKK 66K | +43% |
| Total assets | DKK 3,7M | -2% |
| Equity | DKK 1,7M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | -71 | 124 | 202 | 130 | 131 | 198 | 638 | 260 | 281 | 235 | 261 | 219 | 250 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 211 | 2.100 | 124 | 202 | 130 | 88 | 198 | 638 | 260 | 281 | 235 | 261 | 219 | 250 |
| Depreciation & amort. | 76 | -0 | -0 | -0 | -0 | -0 | -94 | -94 | -94 | -94 | -94 | -94 | -94 | -94 |
| EBIT | 135 | 2.100 | 124 | 202 | 130 | 88 | 104 | 543 | 166 | 186 | 140 | 166 | 125 | 155 |
| Net financials | 17 | -55 | -115 | -140 | 407 | -37 | -78 | -74 | -70 | -44 | -44 | -42 | -39 | -44 |
| Profit before tax | 152 | 2.046 | 9 | 61 | 537 | 51 | 25 | 469 | 96 | 142 | 96 | 124 | 86 | 111 |
| Tax | 59 | -10 | 21 | 53 | 12 | 27 | 6 | 30 | 21 | 52 | 40 | 48 | 40 | 46 |
| Net profit | 92 | 2.056 | -12 | 8 | 524 | 23 | 19 | 439 | 75 | 90 | 56 | 76 | 46 | 66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.846 | 9.153 | 8.302 | 7.890 | 8.422 | 6.803 | 5.327 | 5.895 | 4.791 | 4.428 | 4.086 | 3.898 | 3.763 | 3.693 |
| Equity | 3.444 | 4.650 | 4.388 | 3.095 | 3.620 | 3.643 | 2.362 | 2.801 | 2.076 | 1.923 | 1.729 | 1.605 | 1.651 | 1.717 |
| Long-term debt | 3.423 | 3.311 | 3.194 | 3.073 | 2.885 | 2.736 | 2.585 | 2.433 | 2.274 | 2.109 | 2.028 | 1.780 | 1.616 | 1.583 |
| Short-term debt | 979 | 1.191 | 720 | 1.722 | 1.917 | 424 | 380 | 660 | 440 | 395 | 329 | 513 | 496 | 393 |
| Total debt | 4.402 | 4.503 | 3.914 | 4.795 | 4.802 | 3.160 | 2.965 | 3.093 | 2.715 | 2.505 | 2.356 | 2.293 | 2.112 | 1.975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
TS Management | Management | 1989 | — | — |
SE | Audit | 1989 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B(T)S HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
M(h)S Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Torben Skab | Management | 0 companies |
| Svend Erik Lund Hansen | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Carsten Malby | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |