| Revenue | DKK 1,1M | -4% |
| EBITDA | DKK 1,1M | +8% |
| Net profit | DKK 341K | +53% |
| Total assets | DKK 21,4M | -4% |
| Equity | DKK 12,1M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 875 | 827 | 661 | 880 | 1.074 | 477 | 614 | 505 | 146 | -6 | 104 | 1.173 | 1.122 |
| Staff expenses | -475 | -453 | -482 | -524 | -527 | -598 | -302 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 399 | 375 | 179 | 356 | 547 | -122 | 312 | 505 | 146 | -6 | -21 | 1.037 | 1.121 |
| Depreciation & amort. | -35 | -59 | -59 | -42 | -30 | -30 | -30 | -213 | -14 | -14 | -14 | -299 | -323 |
| EBIT | 364 | 316 | 121 | 313 | 517 | -151 | 283 | 292 | 132 | -20 | -35 | 738 | 798 |
| Net financials | -195 | -298 | -98 | -81 | 637 | 137 | 36 | 362 | 2.139 | 1.742 | 5.915 | -451 | -379 |
| Profit before tax | 169 | 18 | 22 | 233 | 1.154 | -14 | 318 | 654 | 2.271 | 1.722 | 5.880 | 286 | 419 |
| Tax | 71 | 67 | 19 | 58 | 99 | -28 | 68 | 72 | 53 | 7 | -53 | 64 | 78 |
| Net profit | 98 | -48 | 3 | 175 | 1.055 | 14 | 250 | 582 | 2.217 | 1.715 | 5.933 | 223 | 341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.455 | 3.539 | 3.472 | 3.362 | 3.096 | 3.087 | 3.133 | 3.602 | 5.491 | 7.446 | 22.373 | 22.302 | 21.400 |
| Equity | 774 | 649 | 553 | 728 | 1.682 | 1.592 | 1.736 | 2.210 | 4.317 | 5.920 | 11.739 | 11.844 | 12.062 |
| Long-term debt | 2.195 | 2.186 | 1.941 | 1.894 | 1.075 | 1.022 | 991 | 934 | 878 | 821 | 9.704 | 9.386 | 8.288 |
| Short-term debt | 486 | 704 | 978 | 721 | 321 | 459 | 361 | 457 | 295 | 705 | 930 | 1.073 | 1.050 |
| Total debt | 2.681 | 2.890 | 2.919 | 2.614 | 1.395 | 1.481 | 1.351 | 1.392 | 1.173 | 1.526 | 10.634 | 10.458 | 9.338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AU Audit | Audit | 1990 | — | — |
KL Management | Management | 1990 | — | — |
VD Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Udesen | Audit | 0 companies |
| Karin Lundsgaard Aarup Andersen | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |
| Henrik Heide Ottosen | Board of Directors | 0 companies |
| Anders Bjerring Sørensen | Board of Directors | 0 companies |
| Viggo Hansen | Board of Directors | 0 companies |