| Revenue | DKK 156K | -142% |
| EBITDA | DKK 53K | +112% |
| Net profit | DKK 1,1M | -54% |
| Total assets | DKK 45M | +20% |
| Equity | DKK 36,1M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -24 | -26 | -23 | -22 | -164 | -100 | -99 | -90 | -66 | -369 | 156 |
| Staff expenses | -30 | -30 | -46 | -30 | -30 | -88 | -30 | -30 | -30 | -65 | -30 |
| EBITDA | -54 | -56 | -69 | -52 | -343 | -188 | -129 | -120 | -96 | -434 | 53 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -43 | -43 | -43 | -43 | -43 | -0 | -184 |
| EBIT | -54 | -56 | -69 | -52 | -386 | -231 | -172 | -162 | -138 | -434 | -131 |
| Net financials | 1.444 | 1.653 | 2.190 | 1.550 | 1.377 | 2.107 | -297 | 2.510 | 3.266 | 3.497 | 1.345 |
| Profit before tax | 1.390 | 1.597 | 2.120 | 1.498 | 991 | 1.876 | -469 | 2.348 | 3.127 | 3.063 | 1.214 |
| Tax | -8 | 14 | 53 | 84 | -61 | 115 | -359 | 111 | 186 | 618 | 92 |
| Net profit | 1.397 | 1.583 | 2.068 | 1.415 | 1.052 | 1.762 | -110 | 2.236 | 2.941 | 2.444 | 1.122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.606 | 22.793 | 31.776 | 32.796 | 33.049 | 33.934 | 33.747 | 35.579 | 37.835 | 37.520 | 45.045 |
| Equity | 21.556 | 22.639 | 24.207 | 24.871 | 25.423 | 26.685 | 26.075 | 27.811 | 33.519 | 35.463 | 36.084 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.465 |
| Short-term debt | 50 | 154 | 7.569 | 7.925 | 7.626 | 7.249 | 7.672 | 7.768 | 4.317 | 2.057 | 6.496 |
| Total debt | 50 | 154 | 7.569 | 7.925 | 7.626 | 7.249 | 7.672 | 7.768 | 4.317 | 2.057 | 8.961 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Audit | Audit | 1956 | — | — |
EL Management | Management | 1956 | — | — |
JA Management | Management | 1956 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1956 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 1956 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1956 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Hyldgaard | Audit | 0 companies |
| Ejnar Lange | Management | 0 companies |
| Jens Anker Bøje | Management | 0 companies |
| Niels Bertel Stausholm | Board of Directors | 0 companies |
| Jacob Ludvig la Cour | Board of Directors | 0 companies |
| Hans Peter Ernst Hersland | Board of Directors | 0 companies |
| Poul Erling la Cour | Board of Directors | 0 companies |
| Lise la Cour | Board of Directors | 0 companies |
| Cathrine Theisler | Board of Directors | 0 companies |
| Leif Ulrik la Cour | Chairman | 0 companies |
| Claus la Cour | Board of Directors | 0 companies |