| Revenue | DKK 9,7M | +1% |
| EBITDA | DKK 5,9M | +56% |
| Net profit | DKK 6,1M | +65% |
| Total assets | DKK 17,8M | +4% |
| Equity | DKK 7,5M | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.093 | 6.721 | 7.608 | 7.955 | 9.320 | 9.768 | 10.024 | 9.327 | 7.072 | 7.937 | 8.424 | 9.617 | 9.681 |
| Staff expenses | -1.971 | -2.051 | -2.100 | -2.178 | -0 | -0 | -0 | -2.382 | -2.084 | -2.199 | -2.120 | -3.364 | -1.990 |
| EBITDA | 3.040 | 2.644 | 3.131 | 4.304 | 5.892 | 5.753 | 5.920 | 4.887 | 3.614 | 3.778 | 3.476 | 3.803 | 5.947 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.040 | 2.644 | 3.131 | 4.304 | 5.892 | 5.753 | 5.920 | 4.887 | 3.614 | 3.778 | 3.476 | 3.803 | 5.947 |
| Net financials | 307 | 160 | 160 | 656 | 802 | 1.138 | 1.958 | -1.032 | 336 | 2.914 | 2.102 | -35 | 225 |
| Profit before tax | 3.348 | 2.804 | 3.292 | 4.961 | 6.695 | 6.891 | 7.878 | 3.855 | 3.950 | 6.692 | 5.577 | 3.768 | 6.172 |
| Tax | -48 | 4 | -55 | -27 | -3 | 37 | 39 | -79 | 48 | 51 | 51 | 49 | 52 |
| Net profit | 3.395 | 2.800 | 3.346 | 4.988 | 6.698 | 6.854 | 7.839 | 3.934 | 3.902 | 6.641 | 5.527 | 3.718 | 6.120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.158 | 11.258 | 12.787 | 14.527 | 17.942 | 18.966 | 20.564 | 16.772 | 17.185 | 13.713 | 27.560 | 17.021 | 17.786 |
| Equity | 3.891 | 3.891 | 3.937 | 4.425 | 5.123 | 5.577 | 6.417 | 7.351 | 7.353 | 7.394 | 7.420 | 7.439 | 7.459 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 125 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.267 | 7.367 | 8.850 | 10.103 | 12.819 | 13.389 | 14.148 | 9.337 | 9.708 | 6.319 | 20.140 | 8.082 | 10.166 |
| Total debt | 8.267 | 7.367 | 8.850 | 10.103 | 12.819 | 13.389 | 14.148 | 9.421 | 9.833 | 6.319 | 20.140 | 8.082 | 10.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Executive Committee | Executive Committee | 2003 | — | — |
MB Executive Committee | Executive Committee | 2024 | — | — |
OD Executive Committee | Executive Committee | 1999 | — | — |
| Audit | 1999 | — | — | |
SH Executive Committee | Executive Committee | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Per Flensted | Executive Committee | 0 companies |
| Morten Buus | Executive Committee | 0 companies |
| Ole Due Steffensen | Executive Committee | 0 companies |
| Statsaut. Christian Fløistrup | Audit | 0 companies |
| Susanne Hellesøe Schimmel | Executive Committee | 0 companies |
| Hans Henning Vestergaard | Deputy Chairman | 0 companies |
| Thomas Korgaard Henriksen | Board of Directors | 0 companies |
| Peter Dengsø Kjærsgaard | Chairman | 0 companies |
| Niels Henning Anders Olsen | Board of Directors | 0 companies |
| Peter Monk | Board of Directors | 0 companies |
| Jørn Ole Sheye | Board of Directors | 0 companies |
| Mikael Roloff Clausen | Board of Directors | 0 companies |
| Sten Uggerhøj | Board of Directors | 0 companies |
| Niels Henrik Holm Jensen | Board of Directors | 0 companies |
| Klaus Kjær Hansen | Board of Directors | 0 companies |
| Michael Ormstrup | Board of Directors | 0 companies |
| Per Løgsted | Chairman | 0 companies |
| Lars Taarn Pedersen | Board of Directors | 0 companies |
| Peter Selck | Board of Directors | 0 companies |