| Revenue | DKK 3,6M | +3% |
| EBITDA | DKK 767K | +9% |
| Net profit | DKK 623K | +20% |
| Total assets | DKK 6,4M | +10% |
| Equity | DKK 2,9M | +16% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.884 | 3.641 | 3.551 | 3.253 | 3.014 | 3.391 | 3.128 | 3.327 | 3.950 | 4.529 | 4.622 | 3.570 | 3.509 | 3.602 |
| Staff expenses | -1.719 | -2.189 | -2.215 | -2.122 | -2.126 | -2.082 | -2.160 | -2.126 | -2.273 | -2.290 | -2.494 | -2.750 | -2.806 | -2.834 |
| EBITDA | 1.165 | 1.452 | 1.335 | 1.131 | 888 | 1.310 | 968 | 1.201 | 1.677 | 2.239 | 2.128 | 821 | 703 | 767 |
| Depreciation & amort. | -2 | -21 | -18 | -13 | -6 | -0 | -0 | -11 | -11 | -11 | -0 | -0 | -0 | -0 |
| EBIT | 1.163 | 1.431 | 1.317 | 1.119 | 882 | 1.310 | 968 | 1.190 | 1.665 | 2.228 | 2.128 | 821 | 703 | 767 |
| Net financials | 354 | 372 | 374 | 210 | 159 | -17 | -18 | -27 | -7 | -0 | 14 | -79 | -37 | 32 |
| Profit before tax | 1.517 | 1.803 | 1.691 | 1.329 | 1.041 | 1.292 | 951 | 1.163 | 1.659 | 2.228 | 2.141 | 742 | 666 | 799 |
| Tax | 379 | 452 | 416 | 314 | 229 | 284 | 209 | 256 | 365 | 490 | 472 | 164 | 147 | 176 |
| Net profit | 1.138 | 1.351 | 1.275 | 1.014 | 812 | 1.008 | 741 | 907 | 1.294 | 1.737 | 1.669 | 578 | 519 | 623 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.258 | 9.215 | 7.855 | 5.661 | 6.811 | 5.833 | 5.706 | 6.567 | 5.770 | 7.109 | 7.082 | 5.749 | 5.804 | 6.400 |
| Equity | 8.105 | 7.956 | 4.232 | 2.046 | 1.858 | 2.016 | 1.758 | 1.915 | 2.308 | 2.746 | 2.715 | 2.443 | 2.519 | 2.923 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 171 | 173 | 215 | 222 | 233 | 0 |
| Short-term debt | 1.154 | 1.258 | 3.624 | 3.615 | 4.952 | 3.817 | 3.949 | 4.636 | 3.106 | 4.190 | 4.152 | 3.085 | 3.053 | 3.477 |
| Total debt | 1.154 | 1.258 | 3.624 | 3.615 | 4.952 | 3.817 | 3.949 | 4.652 | 3.277 | 4.363 | 4.367 | 3.306 | 3.286 | 3.477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 1991 | — | — |
LK Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ILSKØB HOLDING A/S | Company | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| August Jes Jørgensen | Management | 0 companies |
| Lars Kruse Hansen | Management | 0 companies |
| Henning Hansen | Chairman | 0 companies |
| Jens Kruse Hansen | Board of Directors | 0 companies |
| Martha Kirstine Hansen | Chairman | 0 companies |