| Revenue | DKK 510K | +47% |
| EBITDA | DKK 510K | +183% |
| Net profit | DKK 379K | +3863% |
| Total assets | DKK 9,7M | +3% |
| Equity | DKK 8M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 601 | 627 | 616 | 606 | 441 | 362 | 378 | 450 | 506 | 462 | 428 | 384 | 346 | 510 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 414 | 429 | 287 | 387 | 441 | 362 | 378 | 450 | 506 | 462 | 353 | 384 | -614 | 510 |
| Depreciation & amort. | -0 | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 414 | 429 | 287 | 386 | 440 | 361 | 378 | 450 | 506 | 462 | 353 | 384 | -614 | 510 |
| Net financials | -361 | -259 | -246 | -95 | -185 | -89 | -86 | -126 | -64 | -60 | -55 | -31 | -24 | -22 |
| Profit before tax | 54 | 170 | 41 | 291 | 255 | 272 | 291 | 325 | 442 | 402 | 297 | 353 | -638 | 487 |
| Tax | 14 | 21 | -32 | 3 | 56 | 60 | 64 | 72 | 98 | 89 | 4 | 74 | -647 | 109 |
| Net profit | 39 | 149 | 73 | 289 | 199 | 211 | 227 | 253 | 344 | 313 | 293 | 279 | 10 | 379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.663 | 11.699 | 11.668 | 11.888 | 12.089 | 12.012 | 12.046 | 12.113 | 12.115 | 12.032 | 10.301 | 10.329 | 9.450 | 9.729 |
| Equity | 4.948 | 5.097 | 5.170 | 5.459 | 5.658 | 5.869 | 6.096 | 6.349 | 6.693 | 7.006 | 7.299 | 7.578 | 7.588 | 7.966 |
| Long-term debt | 3.698 | 3.441 | 3.178 | 2.945 | 2.804 | 2.598 | 2.390 | 2.238 | 2.043 | 1.845 | 1.603 | 1.418 | 1.233 | 1.157 |
| Short-term debt | 1.956 | 2.116 | 2.315 | 2.513 | 2.671 | 2.587 | 2.602 | 2.561 | 2.416 | 2.218 | 674 | 613 | 629 | 606 |
| Total debt | 5.655 | 5.558 | 5.493 | 5.458 | 5.474 | 5.185 | 4.992 | 4.800 | 4.458 | 4.062 | 2.277 | 2.031 | 1.862 | 1.762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VD Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 | |
| Individual | 50.0% | 50.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Viggo Dresing | Management | 0 companies |
| Dennis Moesby | Board of Directors | 0 companies |
| Solvejg Nørgaard | Board of Directors | 0 companies |
| Else Marie Moesby | Board of Directors | 0 companies |
| Marie Nørgaard | Board of Directors | 0 companies |