| Revenue | DKK 597K | +70% |
| EBITDA | DKK 577K | +74% |
| Net profit | DKK 43K | +126% |
| Total assets | DKK 11,6M | -6% |
| Equity | DKK -8,9M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 649 | 834 | 439 | 638 | 615 | 704 | 611 | 636 | 108 | -145 | 602 | 351 | 597 |
| Staff expenses | -111 | -93 | -16 | -47 | -53 | -49 | -49 | -53 | -38 | -41 | -61 | -20 | -20 |
| EBITDA | 538 | 741 | 423 | 591 | 562 | 655 | 562 | 583 | 70 | -186 | 541 | 331 | 577 |
| Depreciation & amort. | -0 | -82 | -82 | -82 | -82 | -82 | -82 | -82 | -82 | -82 | -82 | -82 | -90 |
| EBIT | 538 | 659 | 341 | 509 | 480 | 573 | 480 | 501 | -12 | -268 | 459 | 249 | 487 |
| Net financials | -434 | -346 | -402 | -645 | -330 | -321 | -307 | -488 | -219 | -215 | -236 | -418 | -444 |
| Profit before tax | 104 | 313 | -61 | -136 | 149 | 252 | 172 | 13 | -231 | -484 | 223 | -169 | 43 |
| Tax | 41 | 165 | 404 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 63 | 148 | -465 | -136 | 149 | 252 | 172 | 13 | -231 | -484 | 223 | -169 | 43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.794 | 12.301 | 11.038 | 11.151 | 12.428 | 12.840 | 13.008 | 13.201 | 12.919 | 12.685 | 12.960 | 12.392 | 11.649 |
| Equity | -8.429 | -8.281 | -8.746 | -8.882 | -8.732 | -8.480 | -8.308 | -8.295 | -8.526 | -9.010 | -8.787 | -8.956 | -8.913 |
| Long-term debt | 20.983 | 19.841 | 18.551 | 18.904 | 20.915 | 20.974 | 21.029 | 21.295 | 21.261 | 21.255 | 21.251 | 20.656 | 19.059 |
| Short-term debt | 1.240 | 741 | 1.232 | 1.128 | 246 | 346 | 287 | 201 | 183 | 440 | 495 | 692 | 1.503 |
| Total debt | 22.223 | 20.582 | 19.783 | 20.033 | 21.160 | 21.320 | 21.315 | 21.496 | 21.444 | 21.695 | 21.746 | 21.348 | 20.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Audit | Audit | 1990 | — | — |
ET | Audit | 1990 | — | — |
SA | Audit | 1990 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1990 | |
| Individual | 50.0% | 50.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Wium-Andersen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Søren Andersen Sørensen | Audit | 0 companies |
| Frederik Jon Nicholas Reventlow-Grinling | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Flemming Lindrum Toft | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Bjarne Johnsen | Board of Directors | 0 companies |
| Anne Blom | Board of Directors | 0 companies |
| Alexander Ditlev Gorm Reventlow-Grinling | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Katja Lucie Sophie Reventlow-Grinling | Board of Directors | 0 companies |
| Sidsel Bloch | Board of Directors | 0 companies |