| Revenue | DKK 555K | +19% |
| EBITDA | DKK 555K | +19% |
| Net profit | DKK 316K | +186% |
| Total assets | DKK 4,3M | -26% |
| Equity | DKK 2,1M | +18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 750 | 750 | 750 | 750 | 750 | 247 | 192 | 163 | 379 | 301 | 258 | 246 | 468 | 555 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 133 | 255 | 141 | 237 | 411 | 247 | 192 | 163 | 379 | 301 | 258 | 246 | 468 | 555 |
| Depreciation & amort. | -140 | -140 | -140 | -142 | -142 | -149 | -151 | -151 | -151 | -151 | -153 | -159 | -161 | -155 |
| EBIT | -7 | 115 | 1 | 94 | 269 | 99 | 41 | 12 | 228 | 150 | 105 | 87 | 306 | 400 |
| Net financials | -6 | -0 | -3 | -2 | -0 | -1 | -0 | -0 | -3 | -3 | -0 | -1 | -42 | 1 |
| Profit before tax | -13 | 115 | -1 | 96 | 269 | 98 | 42 | 12 | 231 | 147 | 105 | 87 | 265 | 401 |
| Tax | -0 | -0 | -0 | -0 | 28 | 109 | 25 | 19 | 64 | 29 | 35 | 32 | 631 | 86 |
| Net profit | -13 | 115 | -1 | 96 | 240 | -11 | 16 | -7 | 167 | 118 | 70 | 56 | -367 | 316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.253 | 5.040 | 5.782 | 5.002 | 4.917 | 4.745 | 4.822 | 4.737 | 4.948 | 5.042 | 5.105 | 5.158 | 5.758 | 4.271 |
| Equity | 1.290 | 1.405 | 1.403 | 1.499 | 1.740 | 1.728 | 1.745 | 1.738 | 1.905 | 2.023 | 2.093 | 2.149 | 1.782 | 2.098 |
| Long-term debt | 3.919 | 3.582 | 4.086 | 3.450 | 3.125 | 2.925 | 2.925 | 2.925 | 2.925 | 2.925 | 2.925 | 2.925 | 2.925 | 0 |
| Short-term debt | 44 | 53 | 292 | 53 | 53 | 91 | 152 | 74 | 118 | 94 | 87 | 85 | 1.052 | 2.174 |
| Total debt | 3.963 | 3.635 | 4.378 | 3.503 | 3.178 | 3.016 | 3.077 | 2.999 | 3.043 | 3.019 | 3.012 | 3.010 | 3.977 | 2.174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SK Management | Management | 2004 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Thomas Weifenbach Jensen | Chief Executive Officer | 0 companies |
| Henrik Siersted | Chief Executive Officer | 0 companies |
| Sanne Kjeldsen Westmark | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Erling Vang Jespersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Mogens Kjeldsen | Board of Directors | 0 companies |
| Anita Kjeldsen | Board of Directors | 0 companies |
| Anita Kjeldsen Boom | Board of Directors | 0 companies |
| Jens Otto Vinther | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Hans Nielsen | Board of Directors | 0 companies |