| Revenue | DKK 625K | +73% |
| EBITDA | DKK 625K | +73% |
| Net profit | DKK 369K | +9% |
| Total assets | DKK 3,8M | +14% |
| Equity | DKK 2,1M | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.417 | 1.408 | 3.912 | 1.175 | 904 | 1.094 | 1.198 | 861 | 792 | -28 | 36 | 362 | 625 |
| Staff expenses | -1.040 | -1.275 | -1.039 | -1.139 | -875 | -856 | -924 | -792 | -547 | -1 | -0 | -0 | -0 |
| EBITDA | 377 | 133 | 649 | 35 | 29 | 238 | 274 | 69 | 244 | -29 | 36 | 362 | 625 |
| Depreciation & amort. | -71 | -81 | -634 | -0 | -0 | -0 | -7 | -57 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 305 | 52 | 16 | 35 | 29 | 238 | 267 | 12 | 244 | -29 | 36 | 362 | 625 |
| Net financials | 3 | -20 | -7 | -8 | -1 | -6 | -3 | -4 | -4 | -8 | -5 | -23 | -152 |
| Profit before tax | 309 | 32 | 9 | 27 | 28 | 233 | 264 | 8 | 241 | -37 | 31 | 339 | 473 |
| Tax | 39 | 42 | 3 | 9 | 6 | 51 | 61 | -3 | -266 | 73 | -0 | 1 | 104 |
| Net profit | 270 | -10 | 6 | 18 | 22 | 181 | 204 | 10 | 507 | -109 | 31 | 338 | 369 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.907 | 1.670 | 1.915 | 1.224 | 1.319 | 1.879 | 2.443 | 2.486 | 1.569 | 1.403 | 1.862 | 3.380 | 3.845 |
| Equity | 545 | 536 | 541 | 559 | 580 | 762 | 965 | 976 | 1.483 | 1.374 | 1.405 | 1.743 | 2.112 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 437 | 537 | 547 |
| Short-term debt | 1.337 | 1.087 | 1.374 | 665 | 723 | 1.041 | 1.372 | 1.395 | 86 | 30 | 20 | 1.100 | 1.186 |
| Total debt | 1.337 | 1.087 | 1.374 | 665 | 723 | 1.041 | 1.372 | 1.415 | 86 | 30 | 457 | 1.637 | 1.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Audit | Audit | 1996 | — | — |
AM | Audit | 1991 | — | — |
DR Management | Management | 1991 | — | — |
JT Management | Management | 1991 | — | — |
MS Management | Management | 2015 | — | — |
AB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1991 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABP A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Rasmussen | Audit | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Jes Trolle Mikkelsen | Management | 0 companies |
| Martin Schleisner Nisted | Management | 0 companies |
| Allan Bøegh-Petersen | Management | 0 companies |
| Morten Arnvig | Chairman | 0 companies |
| Nina Bøegh-Petersen | Chairman | 0 companies |
| Tine Bøegh-Petersen | Board of Directors | 0 companies |