| Revenue | DKK 432K | +6% |
| EBITDA | DKK 191K | -53% |
| Net profit | DKK 768K | +40% |
| Total assets | DKK 17M | -4% |
| Equity | DKK 13,2M | -9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 600 | 600 | 600 | 600 | 600 | 600 | 405 | 450 | 417 | 404 | 375 | 397 | 409 | 432 |
| Staff expenses | -298 | -335 | -294 | -404 | -415 | -422 | -429 | -382 | -61 | -0 | -4 | -0 | -0 | -241 |
| EBITDA | 107 | 20 | 2.314 | 23 | 10 | 35 | -24 | 68 | 356 | 404 | 371 | 397 | 409 | 191 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 107 | 20 | 2.314 | 23 | 10 | 35 | -24 | 68 | 356 | 404 | 371 | 397 | 409 | 191 |
| Net financials | 380 | 442 | 265 | 359 | 142 | 88 | 146 | 434 | -79 | 420 | 974 | 490 | 233 | 610 |
| Profit before tax | 487 | 462 | 2.579 | 382 | 179 | 159 | 124 | 525 | 277 | 825 | 1.345 | 887 | 641 | 800 |
| Tax | -18 | -310 | 458 | -20 | -12 | -30 | -70 | 4 | 96 | 89 | 44 | 103 | 93 | 33 |
| Net profit | 505 | 772 | 2.121 | 402 | 191 | 189 | 195 | 521 | 182 | 736 | 1.301 | 784 | 548 | 768 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.510 | 14.682 | 17.561 | 15.929 | 16.309 | 16.945 | 17.182 | 17.883 | 17.715 | 18.451 | 18.706 | 18.993 | 17.604 | 16.952 |
| Equity | 7.209 | 7.932 | 10.004 | 10.357 | 10.497 | 10.635 | 10.776 | 11.244 | 11.370 | 12.050 | 13.294 | 14.018 | 14.506 | 13.173 |
| Long-term debt | 3.933 | 2.878 | 2.798 | 2.651 | 2.504 | 2.467 | 2.467 | 2.467 | 2.467 | 2.467 | 1.186 | 1.076 | 0 | 0 |
| Short-term debt | 1.315 | 1.996 | 2.201 | 382 | 692 | 1.181 | 1.192 | 1.403 | 1.086 | 1.119 | 1.392 | 1.065 | 264 | 944 |
| Total debt | 5.248 | 4.873 | 4.999 | 3.033 | 3.196 | 3.648 | 3.659 | 3.869 | 3.552 | 3.585 | 2.578 | 2.140 | 264 | 944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 1975 | — | — |
LF Management | Management | 1975 | — | — |
RA Audit | Audit | 1975 | — | — |
EC Management | Management | 1975 | — | — |
| Audit | 1975 | — | — | |
PJ Management | Management | 1993 | — | — |
PB Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Svend Sørensen | Management | 0 companies |
| Leif Franck Philipson | Management | 0 companies |
| REVISCO ApS | Audit | 0 companies |
| Ellen Christensen | Management | 0 companies |
| Jens Christian Thrane Mikkelsen | Audit | 0 companies |
| Peter Jørgen Hæstrup | Management | 0 companies |
| Poul Bøjer | Management | 0 companies |
| Finn Westergaard | Board of Directors | 0 companies |
| Allan Jerris | Board of Directors | 0 companies |
| August Jes Jørgensen | Board of Directors | 0 companies |
| Ulrik August Andersen-Alstrup | Board of Directors | 0 companies |
| Eva Malene Jerris | Board of Directors | 0 companies |
| Martin Stig Dore Petersen | Board of Directors | 0 companies |