| Revenue | DKK 2,2M | +7% |
| EBITDA | DKK 2,2M | +7% |
| Net profit | DKK 1,1M | +1% |
| Total assets | DKK 20,3M | +1% |
| Equity | DKK 11,2M | +3% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.430 | 1.521 | 1.693 | 1.862 | 1.780 | 1.701 | 1.914 | 1.970 | 1.921 | 1.859 | 1.907 | 2.136 | 2.045 | 2.180 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.430 | 1.521 | 1.693 | 1.862 | 1.780 | 1.701 | 1.914 | 1.970 | 1.921 | 1.859 | 1.907 | 2.136 | 2.045 | 2.180 |
| Depreciation & amort. | -322 | -330 | -392 | -458 | -458 | -426 | -442 | -442 | -442 | -462 | -518 | -540 | -547 | -552 |
| EBIT | 1.108 | 1.191 | 1.301 | 1.404 | 1.322 | 1.275 | 1.472 | 1.529 | 1.479 | 1.397 | 1.389 | 1.596 | 1.498 | 1.628 |
| Net financials | -314 | -223 | -287 | -255 | -204 | -188 | -176 | -123 | -110 | -135 | -79 | -100 | -90 | -210 |
| Profit before tax | 794 | 968 | 1.014 | 1.148 | 1.118 | 1.087 | 1.296 | 1.405 | 1.369 | 1.262 | 1.310 | 1.495 | 1.408 | 1.418 |
| Tax | 199 | 23 | 223 | 264 | 247 | 240 | 285 | 310 | 303 | 278 | 288 | 330 | 314 | 314 |
| Net profit | 596 | 944 | 791 | 884 | 871 | 847 | 1.011 | 1.095 | 1.066 | 984 | 1.022 | 1.165 | 1.094 | 1.104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.059 | 16.963 | 20.030 | 19.514 | 19.057 | 19.576 | 19.073 | 18.706 | 18.878 | 21.418 | 19.825 | 19.995 | 20.051 | 20.327 |
| Equity | 4.016 | 4.560 | 5.351 | 5.935 | 6.306 | 6.753 | 7.263 | 7.758 | 8.225 | 9.209 | 9.831 | 10.396 | 10.891 | 11.195 |
| Long-term debt | 8.579 | 8.289 | 9.742 | 9.237 | 8.845 | 8.554 | 8.167 | 7.754 | 7.347 | 6.936 | 6.510 | 6.132 | 5.784 | 5.421 |
| Short-term debt | 1.886 | 2.512 | 3.112 | 2.436 | 1.935 | 2.088 | 1.408 | 904 | 962 | 2.718 | 865 | 830 | 749 | 1.091 |
| Total debt | 10.465 | 10.801 | 12.854 | 11.673 | 10.781 | 10.643 | 9.574 | 8.658 | 8.310 | 9.654 | 7.374 | 6.962 | 6.533 | 6.512 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2006 | — | — |
ET | Audit | 1991 | — | — |
HH Management | Management | 1995 | — | — |
AH Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
SH | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SMAN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
JMO HOLDING 2013 ApS | Company | 25.0% | 25.0% | 2020 |
CR HOLDING 2013 ApS | Company | 25.0% | 25.0% | 2020 |
RJ HOLDING 2013 ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Pedersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Henrik Mortensen | Management | 0 companies |
| Annelise Hanne Groth | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Søren Harmundal Petersen | Audit | 0 companies |
| Jacob Mortensen | Board of Directors | 0 companies |
| Poul-Erik Mortensen | Board of Directors | 0 companies |
| Niels Rasmus Mortensen | Board of Directors | 0 companies |