| Revenue | DKK 7,8M | +11% |
| EBITDA | DKK 7,8M | +11% |
| Net profit | DKK 5,9M | +28% |
| Total assets | DKK 101,7M | +12% |
| Equity | DKK 61,5M | +11% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 7.498 | 5.577 | 5.760 | 6.108 | 7.013 | 7.760 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.498 | 5.577 | 5.760 | 6.108 | 7.013 | 7.760 |
| Depreciation & amort. | -1.336 | -1.330 | -1.378 | -1.090 | -1.273 | -1.566 |
| EBIT | 6.162 | 4.246 | 4.382 | 5.018 | 5.740 | 6.194 |
| Net financials | 404 | 508 | 449 | 467 | 436 | 1.694 |
| Profit before tax | 6.567 | 4.755 | 4.831 | 5.485 | 6.176 | 7.888 |
| Tax | -775 | 1.260 | 1.311 | 887 | 1.560 | 1.999 |
| Net profit | 7.342 | 3.495 | 3.520 | 4.598 | 4.616 | 5.888 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 62.737 | 63.476 | 67.856 | 66.994 | 90.674 | 101.668 |
| Equity | 39.423 | 42.917 | 46.437 | 51.035 | 55.651 | 61.540 |
| Long-term debt | 4.000 | 4.000 | 4.555 | 4.555 | 6.514 | 5.353 |
| Short-term debt | 10.078 | 7.087 | 7.127 | 1.863 | 18.367 | 23.940 |
| Total debt | 14.078 | 11.087 | 11.682 | 6.418 | 24.881 | 29.294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1992 | — | — |
PF Management | Management | 1992 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 0.0% | 2005 | |
| Individual | 10.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Palle Frederiksen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Helge Tang | Chairman | 0 companies |