| Revenue | DKK 572K | -22% |
| EBITDA | DKK 572K | -22% |
| Net profit | DKK 363K | -29% |
| Total assets | DKK 3,4M | -10% |
| Equity | DKK 2,9M | -12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 389 | 390 | 364 | 459 | 477 | 986 | 495 | 517 | 530 | 652 | 628 | 619 | 731 | 572 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 359 | 365 | 342 | 479 | 533 | 514 | 495 | 517 | 530 | 688 | 628 | 619 | 731 | 572 |
| Depreciation & amort. | -0 | -0 | -0 | -114 | -193 | -221 | -221 | -174 | -174 | -168 | -133 | -119 | -116 | -150 |
| EBIT | 359 | 365 | 342 | 364 | 340 | 293 | 274 | 343 | 356 | 520 | 494 | 501 | 615 | 422 |
| Net financials | 297 | -6 | 117 | 69 | 73 | -20 | 3 | 55 | -21 | -34 | -98 | -86 | 50 | 45 |
| Profit before tax | 656 | 360 | 458 | 433 | 413 | 273 | 277 | 397 | 334 | 486 | 397 | 415 | 665 | 468 |
| Tax | 170 | 94 | 93 | 76 | 91 | 61 | 62 | 88 | 74 | 108 | 89 | 92 | 156 | 105 |
| Net profit | 486 | 265 | 366 | 357 | 322 | 212 | 216 | 309 | 260 | 378 | 308 | 322 | 508 | 363 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.394 | 5.364 | 5.498 | 5.244 | 5.196 | 5.290 | 5.020 | 5.089 | 4.871 | 4.994 | 5.023 | 5.015 | 3.746 | 3.369 |
| Equity | 4.607 | 4.572 | 4.788 | 4.545 | 4.567 | 4.629 | 4.394 | 4.404 | 4.214 | 4.292 | 4.300 | 4.322 | 3.299 | 2.912 |
| Long-term debt | 50 | 50 | 50 | 128 | 153 | 78 | 108 | 147 | 139 | 168 | 135 | 153 | 193 | 159 |
| Short-term debt | 362 | 342 | 295 | 208 | 125 | 199 | 130 | 160 | 155 | 180 | 231 | 192 | 210 | 259 |
| Total debt | 412 | 392 | 345 | 336 | 278 | 277 | 238 | 307 | 294 | 348 | 366 | 345 | 403 | 417 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Audit | Audit | 1990 | — | — |
ET | Audit | 1990 | — | — |
FJ Audit | Audit | 1994 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1990 | |
| Individual | 33.3% | 33.3% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Ørjan Jensen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Flemming Joensen | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Tessa Harbo Andersen | Board of Directors | 0 companies |
| Karen Marie Andersen | Board of Directors | 0 companies |
| Charlotte A Herlev Andersen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |