| Revenue | DKK 689K | +31% |
| EBITDA | DKK 559K | +35% |
| Net profit | DKK -338K | -104% |
| Total assets | DKK 40,1M | -7% |
| Equity | DKK 27,1M | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.549 | 426 | 539 | 533 | 602 | 650 | 1.530 | 1.735 | 922 | 1.176 | 191 | 527 | 689 |
| Staff expenses | -0 | -0 | -200 | -200 | -200 | -200 | -980 | -1.152 | -1.162 | -1.180 | -189 | -112 | -130 |
| EBITDA | 1.549 | 426 | 339 | 333 | 298 | 388 | 550 | 583 | -560 | -4 | -308 | 415 | 559 |
| Depreciation & amort. | -135 | -262 | -318 | -320 | -364 | -370 | -284 | -295 | -551 | -350 | -223 | -264 | -298 |
| EBIT | 1.414 | 164 | 21 | 13 | -67 | 18 | 266 | 288 | -1.111 | -354 | -531 | 151 | 261 |
| Net financials | 609 | 548 | -295 | 1.506 | 475 | 346 | -1.159 | 127 | -995 | 1.052 | 2.167 | 9.308 | -743 |
| Profit before tax | 969 | 711 | -274 | 1.519 | 409 | 364 | -893 | 415 | -2.106 | 698 | 1.636 | 9.459 | -482 |
| Tax | 25 | 155 | -322 | 75 | -113 | 58 | 256 | -0 | -0 | -0 | -0 | 2 | -144 |
| Net profit | 944 | 556 | 48 | 1.444 | 522 | 306 | -1.149 | 415 | -2.106 | 698 | 1.636 | 9.458 | -338 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.258 | 35.101 | 36.418 | 37.265 | 37.580 | 39.843 | 39.133 | 38.745 | 36.868 | 36.708 | 37.645 | 42.923 | 40.100 |
| Equity | 23.747 | 24.207 | 24.156 | 25.100 | 25.121 | 25.324 | 24.070 | 24.484 | 22.268 | 22.853 | 24.488 | 29.946 | 27.108 |
| Long-term debt | 10.500 | 10.500 | 10.500 | 10.500 | 10.500 | 12.878 | 12.707 | 12.665 | 12.694 | 12.617 | 12.624 | 12.524 | 12.527 |
| Short-term debt | 1.010 | 332 | 1.762 | 1.666 | 1.958 | 1.640 | 2.357 | 1.596 | 1.907 | 1.238 | 533 | 453 | 465 |
| Total debt | 11.510 | 10.832 | 12.262 | 12.166 | 12.458 | 14.518 | 15.063 | 14.261 | 14.600 | 13.855 | 13.157 | 12.977 | 12.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Niels Brockenhuus-Schack | Board of Directors | 0 companies |
| Ole Sørensen Bjerregaard | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Hasse Helmuth Nilsson | Board of Directors | 0 companies |
| Lars Wilhjelm | Board of Directors | 0 companies |
| Steen Villemoes | Board of Directors | 0 companies |
| Nis Jul Clausen | Board of Directors | 0 companies |
| Jørn Anker-Svendsen | Chairman | 0 companies |
| Svend Emil Nielsen | Board of Directors | 0 companies |
| Jørgen Bo Larsen | Board of Directors | 0 companies |
| Karsten Borch | Board of Directors | 0 companies |
| Ole Gjerløv | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jane Soli Preuthun | Board of Directors | 0 companies |