| Revenue | DKK 1M | +17% |
| EBITDA | DKK 1M | +17% |
| Net profit | DKK 276K | +110% |
| Total assets | DKK 34,2M | -1% |
| Equity | DKK 24,4M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 804 | 595 | 595 | 640 | 642 | 650 | 615 | 687 | 553 | 1.542 | 687 | 860 | 1.010 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 493 | 428 | 486 | 552 | 570 | 562 | 548 | 596 | 553 | 1.542 | 687 | 860 | 1.010 |
| Depreciation & amort. | -301 | -316 | -280 | -227 | -127 | -202 | -223 | -247 | -255 | -327 | -408 | -380 | -380 |
| EBIT | 193 | 112 | 206 | 325 | 443 | 359 | 325 | 349 | 298 | 1.215 | 279 | 480 | 630 |
| Net financials | -240 | 114 | 92 | 70 | 50 | 56 | 53 | 54 | -63 | -51 | -147 | -278 | -237 |
| Profit before tax | -47 | 226 | 298 | 395 | 493 | 416 | 378 | 403 | 234 | 1.163 | 132 | 202 | 392 |
| Tax | 22 | -340 | 75 | 122 | 109 | 97 | 84 | 92 | 50 | -120 | -2 | 70 | 116 |
| Net profit | -69 | 566 | 223 | 273 | 384 | 319 | 294 | 311 | 185 | 1.283 | 134 | 131 | 276 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.333 | 25.131 | 25.805 | 26.109 | 26.288 | 26.183 | 26.495 | 26.611 | 26.591 | 46.014 | 36.169 | 34.525 | 34.235 |
| Equity | 16.270 | 16.788 | 17.525 | 17.877 | 18.211 | 18.478 | 18.719 | 18.977 | 20.384 | 23.591 | 23.879 | 24.083 | 24.448 |
| Long-term debt | 5.270 | 5.094 | 4.924 | 4.753 | 4.550 | 4.363 | 4.174 | 3.986 | 3.887 | 7.219 | 6.787 | 6.408 | 6.032 |
| Short-term debt | 448 | 330 | 276 | 368 | 388 | 162 | 415 | 476 | 399 | 11.804 | 2.213 | 847 | 721 |
| Total debt | 5.718 | 5.424 | 5.201 | 5.121 | 4.938 | 4.525 | 4.589 | 4.462 | 4.286 | 19.023 | 9.000 | 7.255 | 6.753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 1995 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| August Jes Jørgensen | Management | 0 companies |
| Poul Egon Hansen | Management | 0 companies |
| Henrik Steen Hansen | Board of Directors | 0 companies |
| Børge Korsholm Hansen | Chairman | 0 companies |
| Elo Johan Jensen | Board of Directors | 0 companies |
| Lars Korsholm Hansen | Board of Directors | 0 companies |