| Revenue | DKK 228K | +12% |
| EBITDA | DKK 228K | +12% |
| Net profit | DKK 140K | -40% |
| Total assets | DKK 5,3M | +1% |
| Equity | DKK 3,7M | +4% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195 | 215 | 238 | 186 | 150 | 186 | 198 | 212 | 219 | 198 | 218 | 260 | 204 | 228 |
| Staff expenses | -60 | -98 | -11 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 135 | 111 | 197 | 150 | 150 | 186 | 198 | 212 | 219 | 198 | 218 | 260 | 204 | 228 |
| Depreciation & amort. | 15 | -0 | -0 | -0 | -29 | -14 | -14 | -14 | -14 | -14 | -15 | -14 | -13 | -13 |
| EBIT | 120 | 111 | 197 | 150 | 121 | 172 | 184 | 199 | 206 | 184 | 203 | 246 | 190 | 215 |
| Net financials | -49 | -56 | -19 | -15 | -16 | -11 | -15 | 5 | -50 | 163 | -8 | -129 | 113 | -31 |
| Profit before tax | 71 | 54 | 179 | 135 | 105 | 161 | 169 | 203 | 156 | 347 | 195 | 117 | 303 | 184 |
| Tax | 29 | 15 | 51 | 41 | 28 | 37 | 40 | 47 | -54 | 79 | 46 | 28 | 69 | 44 |
| Net profit | 42 | 39 | 128 | 94 | 77 | 124 | 129 | 156 | 210 | 268 | 149 | 88 | 234 | 140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.785 | 4.633 | 4.674 | 4.698 | 4.663 | 4.685 | 4.729 | 4.815 | 4.910 | 5.111 | 5.107 | 5.074 | 5.243 | 5.274 |
| Equity | 1.866 | — | 2.032 | 2.127 | 2.204 | 2.328 | 2.457 | 2.613 | 2.823 | 3.091 | 3.240 | 3.328 | 3.562 | 3.702 |
| Long-term debt | 2.782 | 5.265 | 5.081 | 4.890 | 4.684 | 4.490 | 4.289 | 4.094 | 3.898 | 3.667 | 1.728 | 1.627 | 1.552 | 1.552 |
| Short-term debt | 136 | 131 | 152 | 124 | 117 | 113 | 127 | 155 | 138 | 187 | 138 | 119 | 129 | 19 |
| Total debt | 2.918 | 5.395 | 5.233 | 2.571 | 2.459 | 4.602 | 4.416 | 4.249 | 4.036 | 3.854 | 1.867 | 1.746 | 1.681 | 1.571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
CH Management | Management | 1990 | — | — |
KK Management | Management | 1990 | — | — |
VC Management | Management | 1990 | — | — |
| Audit | 1990 | — | — | |
LK Management | Management | 1990 | — | — |
LM Management | Management | 1990 | — | — |
KK | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Christian Harrestrup Nissen | Management | 0 companies |
| Kim Kragbæk Sørensen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| RSM Christiansen & Engelbrechtsen Statsautoriserede revisorer | Audit | 0 companies |
| Lars Kjelgaard | Management | 0 companies |
| Lars Michael Falkenberg Andersen | Management | 0 companies |
| Karsten Kildegaard Petersen | Audit | 0 companies |
| Jonna Margot Møller | Board of Directors | 0 companies |
| Niels Eskildsen Møller | Board of Directors | 0 companies |
| Niels Knudsen Møller | Board of Directors | 0 companies |
| Roland Jocef Piszczek | Board of Directors | 0 companies |