| Revenue | DKK 7,6M | +15% |
| EBITDA | DKK 7,6M | +15% |
| Net profit | DKK 5,9M | +15% |
| Total assets | DKK 7,5M | +23% |
| Equity | DKK 6,4M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.490 | 1.480 | 1.541 | 1.876 | 2.461 | 3.931 | 4.469 | 4.545 | 4.142 | 5.273 | 5.662 | 6.647 | 6.625 | 7.585 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.450 | 1.480 | 1.541 | 1.876 | 2.461 | 3.931 | 4.469 | 4.545 | 4.142 | 5.273 | 5.662 | 6.647 | 6.625 | 7.585 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.450 | 1.480 | 1.541 | 1.876 | 2.461 | 3.931 | 4.469 | 4.545 | 4.142 | 5.273 | 5.662 | 6.647 | 6.625 | 7.585 |
| Net financials | -16 | -4 | -5 | -7 | -3 | -6 | -13 | -54 | -15 | -23 | -18 | -31 | -34 | -21 |
| Profit before tax | 1.434 | 1.476 | 1.536 | 1.869 | 2.458 | 3.925 | 4.456 | 4.491 | 4.127 | 5.249 | 5.644 | 6.615 | 6.591 | 7.565 |
| Tax | 363 | 370 | 378 | 441 | 541 | 864 | 981 | 997 | 908 | 1.156 | 1.246 | 1.461 | 1.470 | 1.669 |
| Net profit | 1.071 | 1.107 | 1.158 | 1.428 | 1.917 | 3.061 | 3.476 | 3.494 | 3.219 | 4.093 | 4.398 | 5.154 | 5.121 | 5.896 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.808 | 1.772 | 1.903 | 2.228 | 2.750 | 4.092 | 4.541 | 4.673 | 4.792 | 5.993 | 5.706 | 6.410 | 6.128 | 7.519 |
| Equity | 1.514 | 1.541 | 1.618 | 1.876 | 2.353 | 3.494 | 3.909 | 3.930 | 3.656 | 4.527 | 4.833 | 5.607 | 5.628 | 6.424 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 294 | 231 | 285 | 352 | 397 | 598 | 631 | 743 | 1.136 | 1.466 | 873 | 803 | 501 | 1.095 |
| Total debt | 294 | 231 | 285 | 352 | 397 | 598 | 631 | 743 | 1.136 | 1.466 | 873 | 803 | 501 | 1.095 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
HD Management | Management | 1989 | — | — |
JS Deputy | Deputy | 1999 | — | — |
OC Management | Management | 1989 | — | — |
HR | Audit | 1989 | — | — |
MP Deputy | Deputy | 1999 | — | — |
NO Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2005 | |
| Individual | 15.0% | 15.0% | 2005 | |
| Individual | 15.0% | 15.0% | 2005 | |
| Individual | 15.0% | 15.0% | 2005 | |
| Individual | 15.0% | 15.0% | 2005 | |
| Individual | 15.0% | 15.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Dissing | Management | 0 companies |
| Joe Scott Hollingsworth | Deputy | 0 companies |
| Otto Claudius Weitling | Management | 0 companies |
| Hans Rauschenberg Rejmers | Audit | 0 companies |
| Mette Prag | Deputy | 0 companies |
| Niels Oluf Kyed | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Dietrich Hermann Fremerey | Board of Directors | 0 companies |
| Preben Erik Nielsen | Board of Directors | 0 companies |
| Anna Christina Hallgren | Board of Directors | 0 companies |
| Kresten Kirkegaard | Board of Directors | 0 companies |