| Revenue | DKK 2,9M | -1% |
| EBITDA | DKK 2,9M | -1% |
| Net profit | DKK 1,6M | -2% |
| Total assets | DKK 50M | -1% |
| Equity | DKK 33,7M | +5% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.704 | 4.317 | 2.915 | 2.737 | 2.912 | 2.965 | 3.112 | 3.052 | 2.633 | 2.915 | 2.915 | 2.915 | 2.901 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.689 | 4.302 | 2.915 | 2.737 | 2.912 | 2.965 | 3.112 | 3.052 | 2.633 | 2.915 | 2.915 | 2.915 | 2.901 |
| Depreciation & amort. | -0 | -0 | -39.462 | -0 | -342 | -342 | -342 | -350 | -350 | -447 | -530 | -530 | -530 |
| EBIT | 5.689 | 4.302 | -36.547 | 2.737 | 2.570 | 2.623 | 2.771 | 2.702 | 2.283 | 2.468 | 2.385 | 2.385 | 2.370 |
| Net financials | -302 | -293 | -319 | -254 | -240 | -103 | -329 | -309 | -435 | -95 | -159 | -711 | -726 |
| Profit before tax | 5.387 | 4.010 | -36.866 | 2.484 | 2.330 | 2.520 | 2.442 | 2.393 | 1.848 | 2.373 | 2.226 | 1.674 | 1.644 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 5.387 | 4.010 | -36.866 | 2.484 | 2.330 | 2.520 | 2.442 | 2.393 | 1.848 | 2.373 | 2.226 | 1.674 | 1.644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86.045 | 80.886 | 44.020 | 46.654 | 49.004 | 51.415 | 53.862 | 56.255 | 41.398 | 47.816 | 51.685 | 50.542 | 50.012 |
| Equity | 69.458 | 64.869 | 27.613 | 30.250 | 32.668 | 35.406 | 38.063 | 40.694 | 25.805 | 28.178 | 30.404 | 32.078 | 33.722 |
| Long-term debt | 15.000 | 15.000 | 15.000 | 14.978 | 14.978 | 14.854 | 14.854 | 14.854 | 14.312 | 13.610 | 13.009 | 12.507 | 11.885 |
| Short-term debt | 1.587 | 1.017 | 1.407 | 1.427 | 1.359 | 1.155 | 945 | 706 | 1.282 | 6.028 | 8.272 | 5.957 | 4.405 |
| Total debt | 16.587 | 16.017 | 16.407 | 16.404 | 16.336 | 16.009 | 15.800 | 15.561 | 15.594 | 19.639 | 21.281 | 18.464 | 16.290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV | Audit | 2004 | — | — |
JE | Audit | 2010 | — | — |
FL Audit | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HARALD NYBORG A/S | Company | 90.0% | 90.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Frans Vestergren Thomsen | Audit | 0 companies |
| Jørgen Egstrand Andersen | Audit | 0 companies |
| Frank Lau | Audit | 0 companies |
| Kurt Eduard Daell | Board of Directors | 0 companies |
| Arne Gerlyng-Hansen | Board of Directors | 0 companies |
| Erling Daell | Board of Directors | 0 companies |
| Ib Schmidt Hansen | Board of Directors | 0 companies |
| Njal Harald Praetorius Daell | Board of Directors | 0 companies |