| Revenue | DKK 2,1M | -8% |
| EBITDA | DKK 1,9M | -9% |
| Net profit | DKK 1,5M | -9% |
| Total assets | DKK 2M | -7% |
| Equity | DKK 1,7M | -8% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.888 | 1.680 | 1.691 | 1.885 | 1.942 | 2.030 | 1.918 | 2.005 | 2.142 | 2.203 | 2.092 | 2.143 | 2.308 | 2.112 |
| Staff expenses | -136 | -138 | -140 | -146 | -190 | -175 | -133 | -170 | -184 | -190 | -142 | -193 | -202 | -202 |
| EBITDA | 1.241 | 1.541 | 1.551 | 1.739 | 1.751 | 1.855 | 1.785 | 1.834 | 1.958 | 2.013 | 1.950 | 1.950 | 2.105 | 1.910 |
| Depreciation & amort. | -7 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 |
| EBIT | 1.233 | 1.532 | 1.541 | 1.729 | 1.742 | 1.845 | 1.775 | 1.825 | 1.949 | 2.003 | 1.941 | 1.940 | 2.096 | 1.900 |
| Net financials | 1 | 3 | -5 | 6 | -1 | -1 | -0 | -0 | -1 | -0 | -9 | -11 | -3 | 13 |
| Profit before tax | 1.234 | 1.535 | 1.536 | 1.736 | 1.740 | 1.845 | 1.775 | 1.824 | 1.948 | 2.003 | 1.932 | 1.930 | 2.093 | 1.913 |
| Tax | 294 | 385 | 378 | 405 | 389 | 406 | 390 | 403 | 430 | 441 | 422 | 422 | 466 | 428 |
| Net profit | 940 | 1.150 | 1.159 | 1.330 | 1.352 | 1.438 | 1.385 | 1.422 | 1.518 | 1.562 | 1.510 | 1.508 | 1.627 | 1.485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.873 | 2.013 | 2.001 | 2.062 | 2.037 | 2.130 | 1.998 | 2.055 | 2.159 | 2.251 | 2.119 | 2.118 | 2.164 | 2.016 |
| Equity | 1.524 | 1.474 | 1.593 | 1.643 | 1.635 | 1.713 | 1.658 | 1.624 | 1.734 | 1.763 | 1.713 | 1.717 | 1.827 | 1.686 |
| Long-term debt | 0 | -22 | -22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 332 | 517 | 386 | 398 | 374 | 387 | 310 | 399 | 392 | 452 | 372 | 370 | 303 | 295 |
| Total debt | 332 | 517 | 386 | 398 | 374 | 387 | 310 | 399 | 392 | 452 | 372 | 370 | 303 | 295 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
BL Management | Management | 2002 | — | — |
LE Management | Management | 2022 | — | — |
KR Deputy | Deputy | 2008 | — | — |
SO Management | Management | 2021 | — | — |
HA Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2005 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 1995 | |
| Individual | 5.0% | 5.0% | 1995 | |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2007 | |
| Individual | 5.0% | 5.0% | 2008 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 1995 | |
| Individual | 5.0% | 5.0% | 1995 | |
| Individual | 5.0% | 5.0% | 1995 | |
| Individual | 5.0% | 5.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Bjarne Larsen | Management | 0 companies |
| Lars Erik Bengtsson | Management | 0 companies |
| Kjeld Ross Sørensen | Deputy | 0 companies |
| Steen Otto Olesen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Kurt Fensmark Sørensen | Board of Directors | 0 companies |
| Per Grove Thomsen | Board of Directors | 0 companies |
| Palle Nørgaard Frandsen | Board of Directors | 0 companies |
| Heidi Nørgaard Frandsen | Board of Directors | 0 companies |
| Tom Peter Nørgaard Frandsen | Board of Directors | 0 companies |