| Revenue | DKK 448K | +36% |
| EBITDA | DKK 548K | +41% |
| Net profit | DKK 1,2M | +0% |
| Total assets | DKK 43,2M | +2% |
| Equity | DKK 33,1M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 401 | 404 | 401 | 366 | 240 | 382 | 394 | 506 | 490 | 335 | 456 | 330 | 448 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 394 | 922 | 415 | 611 | 539 | 682 | 694 | 817 | 590 | 435 | 536 | 390 | 548 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 394 | 922 | 415 | 611 | 539 | 682 | 694 | 817 | 590 | 435 | 536 | 390 | 548 |
| Net financials | 2.314 | 1.760 | 5.290 | -111 | -37 | 16 | 2.771 | 171 | 1.986 | 3.537 | 2.015 | 801 | 692 |
| Profit before tax | 2.708 | 2.682 | 5.705 | 499 | 502 | 698 | 3.465 | 989 | 2.576 | 3.972 | 2.551 | 1.190 | 1.240 |
| Tax | 188 | 170 | -150 | 55 | 15 | 40 | 45 | 70 | 35 | 10 | 290 | 9 | 64 |
| Net profit | 2.519 | 2.512 | 5.855 | 444 | 487 | 658 | 3.420 | 919 | 2.541 | 3.962 | 2.261 | 1.181 | 1.175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.815 | 21.877 | 25.284 | 24.820 | 25.426 | 26.269 | 29.959 | 32.225 | 34.787 | 39.176 | 40.953 | 42.309 | 43.194 |
| Equity | 5.527 | 8.443 | 14.298 | 14.751 | 15.178 | 15.969 | 19.582 | 20.622 | 23.387 | 27.680 | 30.616 | 31.862 | 33.093 |
| Long-term debt | 9.466 | 8.922 | 9.736 | 9.565 | 9.533 | 9.291 | 9.157 | 9.099 | 8.876 | 8.544 | 6.916 | 6.751 | 6.751 |
| Short-term debt | 3.471 | 3.993 | 880 | 79 | 274 | 528 | 695 | 1.909 | 1.894 | 2.312 | 2.490 | 2.755 | 2.330 |
| Total debt | 12.937 | 12.915 | 10.617 | 9.643 | 9.807 | 9.820 | 9.852 | 11.008 | 10.770 | 10.857 | 9.406 | 9.507 | 9.082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
UB Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ulrik Bebe | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Karin Offenbach Rasmussen | Board of Directors | 0 companies |
| Michael Brødsgaard Dodt | Board of Directors | 0 companies |
| Peder Bjørvig Pedersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Kim Bahrt Krabbe | Board of Directors | 0 companies |
| Marianne Vindum Kolenda | Board of Directors | 0 companies |
| Alex Nørgaard | Board of Directors | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |
| Frederik Güldner Kolenda | Board of Directors | 0 companies |
| Lars Busk | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |