| Revenue | DKK 665K | -10% |
| EBITDA | DKK 665K | -10% |
| Net profit | DKK 1,4M | -66% |
| Total assets | DKK 38,2M | +3% |
| Equity | DKK 35,8M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 317 | 357 | 296 | 367 | 348 | 308 | 435 | 445 | 249 | 259 | 330 | 573 | 738 | 665 |
| Staff expenses | -2 | -4 | -140 | -3 | -1 | -4 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 315 | 353 | 156 | 364 | 347 | 360 | 427 | 445 | 249 | 259 | 330 | 573 | 738 | 665 |
| Depreciation & amort. | -126 | -126 | -126 | -127 | -127 | 28 | -127 | -117 | -113 | -113 | -113 | -130 | -137 | -140 |
| EBIT | 189 | 227 | 31 | 237 | 220 | 332 | 300 | 329 | 136 | 146 | 217 | 443 | 601 | 525 |
| Net financials | 1.620 | 1.833 | 1.302 | 1.341 | 1.330 | 2.518 | 1.844 | 2.054 | 3.285 | 2.826 | 3.265 | 4.024 | 3.805 | 982 |
| Profit before tax | 1.809 | 2.060 | 1.333 | 1.579 | 1.550 | 2.849 | 2.145 | 2.382 | 3.421 | 2.972 | 3.481 | 4.468 | 4.406 | 1.507 |
| Tax | 111 | 134 | 132 | 167 | 92 | 124 | 11 | 77 | 188 | 77 | 26 | 159 | 252 | 100 |
| Net profit | 1.698 | 1.927 | 1.201 | 1.412 | 1.458 | 2.725 | 2.134 | 2.305 | 3.233 | 2.894 | 3.456 | 4.309 | 4.154 | 1.407 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.895 | 13.011 | 13.224 | 13.657 | 14.622 | 17.140 | 18.705 | 20.542 | 23.565 | 25.944 | 29.002 | 33.866 | 37.190 | 38.209 |
| Equity | 9.519 | 11.146 | 11.746 | 12.658 | 13.616 | 15.841 | 17.475 | 19.280 | 22.013 | 24.408 | 27.263 | 31.790 | 35.144 | 35.751 |
| Long-term debt | 678 | 613 | 544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.620 | 1.169 | 849 | 901 | 894 | 1.174 | 1.091 | 1.109 | 1.378 | 1.340 | 1.520 | 1.835 | 1.782 | 2.171 |
| Total debt | 2.297 | 1.782 | 1.393 | 901 | 894 | 1.174 | 1.091 | 1.109 | 1.378 | 1.340 | 1.520 | 1.835 | 1.782 | 2.171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Audit | Audit | 1996 | — | — |
OC Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Harboe | Audit | 0 companies |
| Ole Collstrup | Audit | 0 companies |
| Michael Dietrich | Board of Directors | 0 companies |
| Jesper Frederiksen | Board of Directors | 0 companies |
| Evan Winther Stæhr | Board of Directors | 0 companies |
| Peter Alexander Lind | Board of Directors | 0 companies |
| Klaus Bo Andersen | Board of Directors | 0 companies |