| Revenue | DKK 124K | -12% |
| EBITDA | DKK 124K | -12% |
| Net profit | DKK 77K | -14% |
| Total assets | DKK 1,9M | +3% |
| Equity | DKK 1,6M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 160 | 172 | 102 | 95 | 156 | 159 | 134 | 162 | 206 | 6 | 57 | 138 | 140 | 124 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 37 | 6 | -0 | -9 | 56 | 25 | 35 | 55 | 95 | -70 | 57 | 138 | 140 | 124 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -12 | -12 | -12 | -12 |
| EBIT | 37 | 6 | -0 | -9 | 56 | 25 | 35 | 55 | 95 | -75 | 45 | 126 | 128 | 112 |
| Net financials | 1 | -1 | -1 | 7 | -0 | 24 | -31 | 4 | -6 | 14 | 3 | -13 | -12 | -12 |
| Profit before tax | 38 | 5 | 38 | -1 | 56 | 49 | 4 | 59 | 89 | -61 | 48 | 114 | 116 | 100 |
| Tax | 9 | 1 | 20 | 1 | 12 | 11 | 8 | 13 | 20 | -13 | 25 | 21 | 26 | 22 |
| Net profit | 29 | 4 | 19 | -2 | 44 | 38 | -3 | 46 | 69 | -48 | 22 | 92 | 90 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.393 | 2.378 | 2.074 | 2.088 | 2.067 | 2.035 | 1.992 | 2.004 | 1.985 | 1.652 | 1.758 | 1.772 | 1.848 | 1.903 |
| Equity | 2.178 | 2.158 | 1.876 | 1.825 | 1.819 | 1.807 | 1.752 | 1.745 | 1.760 | 1.469 | 1.559 | 1.594 | 1.625 | 1.642 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 151 | 151 | 0 | 0 | 66 | 0 | 0 | 28 | 23 |
| Short-term debt | 44 | 48 | 47 | 111 | 96 | 77 | 88 | 107 | 74 | 101 | 91 | 73 | 93 | 139 |
| Total debt | 44 | 48 | 47 | 111 | 96 | 77 | 88 | 107 | 74 | 101 | 91 | 73 | 121 | 162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
R Audit | Audit | 1990 | — | — |
ET | Audit | 1990 | — | — |
PK Management | Management | 1990 | — | — |
SS 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 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Revisteen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Poul Kjær | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Søren Kjær | Board of Directors | 0 companies |
| Henrik Valdorf | Board of Directors | 0 companies |
| Lars Kjær | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |