| Revenue | DKK 538K | +27% |
| EBITDA | DKK 379K | -11% |
| Net profit | DKK 96K | -28% |
| Total assets | DKK 6M | -5% |
| Equity | DKK 2,2M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 456 | 416 | 515 | 541 | 475 | 446 | 793 | 244 | 434 | 430 | 838 | 424 | 538 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 456 | 416 | 397 | 479 | 475 | 439 | 411 | 237 | 434 | 430 | 424 | 424 | 379 |
| Depreciation & amort. | -247 | -247 | 248 | 42 | 52 | -52 | -52 | -52 | -52 | -57 | -69 | -72 | -81 |
| EBIT | 208 | 168 | 149 | 436 | 423 | 387 | 359 | 185 | 383 | 374 | 355 | 352 | 297 |
| Net financials | -391 | -385 | -249 | -224 | -219 | -212 | -206 | -202 | -197 | -189 | -183 | -171 | -165 |
| Profit before tax | -182 | -217 | -99 | 212 | 204 | 176 | 153 | -17 | 186 | 185 | 172 | 181 | 133 |
| Tax | -46 | -56 | 27 | 29 | 30 | 24 | 19 | -18 | 22 | 24 | 63 | 48 | 37 |
| Net profit | -136 | -161 | -126 | 183 | 173 | 152 | 134 | 1 | 164 | 162 | 109 | 134 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.106 | 5.875 | 5.523 | 5.628 | 5.613 | 5.608 | 5.597 | 5.449 | 6.044 | 6.077 | 6.024 | 6.245 | 5.951 |
| Equity | 909 | 748 | 263 | 446 | 619 | 771 | 905 | 906 | 1.070 | 1.232 | 1.941 | 2.074 | 2.170 |
| Long-term debt | 5.087 | 5.012 | 5.056 | 4.921 | 4.781 | 4.636 | 4.486 | 4.331 | 4.637 | 4.471 | 3.832 | 3.689 | 3.469 |
| Short-term debt | 110 | 115 | 204 | 261 | 213 | 201 | 205 | 212 | 337 | 375 | 246 | 471 | 284 |
| Total debt | 5.197 | 5.127 | 5.259 | 5.182 | 4.994 | 4.837 | 4.692 | 4.543 | 4.974 | 4.846 | 4.078 | 4.160 | 3.752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 1992 | — | — |
Ds | Founder | 1992 | — | — |
IS Management | Management | 2019 | — | — |
RE | Audit | 1992 | — | — |
SW Audit | Audit | 2003 | — | — |
EV Founder | Founder | 1992 | — | — |
SK Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1992 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2025 | |
| Individual | 20.0% | 20.0% | 2025 | |
| Individual | 20.0% | 20.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2025 | |
| Individual | 50.0% | 25.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Leerbeck Larsen | Management | 0 companies |
| Den selvejende institution Fælleseje | Founder | 0 companies |
| Inger Severine Bertelsen | Management | 0 companies |
| Rømer Erik Guldbæk Jensen | Audit | 0 companies |
| Søren Wonsild Glud | Audit | 0 companies |
| Eva Vestergaard | Founder | 0 companies |
| Svend Katholm Pedersen | Founder | 0 companies |
| Poul Jørgensen | Chairman | 0 companies |
| Anni Lundgaard Hansen | Chairman | 0 companies |