| Revenue | DKK 259K | -24% |
| EBITDA | DKK 259K | -24% |
| Net profit | DKK 211K | -19% |
| Total assets | DKK 2,4M | +7% |
| Equity | DKK 1,6M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 136 | 192 | 249 | 221 | 94 | 286 | 286 | 222 | 339 | 328 | 313 | 341 | 259 |
| Staff expenses | -0 | -0 | -0 | -20 | -22 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 136 | 192 | 249 | 202 | 72 | 286 | 286 | 222 | 339 | 328 | 313 | 341 | 259 |
| Depreciation & amort. | -40 | -40 | -40 | -40 | -37 | -37 | -37 | -37 | -37 | -29 | -28 | -28 | -28 |
| EBIT | 96 | 152 | 209 | 162 | 36 | 249 | 250 | 186 | 303 | 299 | 285 | 313 | 231 |
| Net financials | -51 | -50 | -50 | -43 | -34 | -37 | -38 | -40 | -25 | -16 | -125 | 31 | 49 |
| Profit before tax | 44 | 103 | 159 | 119 | 2 | 212 | 212 | 146 | 277 | 283 | 161 | 344 | 280 |
| Tax | 21 | 33 | 46 | 35 | 8 | 54 | 54 | 40 | 68 | 69 | 43 | 81 | 69 |
| Net profit | 24 | 69 | 113 | 84 | -6 | 158 | 158 | 106 | 209 | 215 | 117 | 263 | 211 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.762 | 1.790 | 1.794 | 1.581 | 1.500 | 1.587 | 1.754 | 1.747 | 1.898 | 2.038 | 2.006 | 2.192 | 2.352 |
| Equity | 848 | 869 | 933 | 967 | 910 | 1.017 | 1.122 | 1.175 | 1.273 | 1.374 | 1.377 | 1.522 | 1.611 |
| Long-term debt | 818 | 786 | 752 | 546 | 529 | 529 | 530 | 546 | 465 | 465 | 465 | 465 | 465 |
| Short-term debt | 82 | 124 | 99 | 60 | 54 | 34 | 95 | 20 | 154 | 194 | 160 | 205 | 275 |
| Total debt | 900 | 910 | 851 | 606 | 582 | 563 | 625 | 566 | 619 | 659 | 625 | 670 | 740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Ri | Audit | 1990 | — | — |
ET | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionskontoret i Nyborg | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ruth Linde | Board of Directors | 0 companies |
| Tom Høybye | Board of Directors | 0 companies |
| Brigitte Jansen | Board of Directors | 0 companies |
| Henrik Linde | Board of Directors | 0 companies |
| Anna Høybye | Board of Directors | 0 companies |
| Lene Høybye | Board of Directors | 0 companies |