| Revenue | DKK 1,1M | +2% |
| EBITDA | DKK 975K | -12% |
| Net profit | DKK 473K | -18% |
| Total assets | DKK 9,8M | -4% |
| Equity | DKK 9M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.804 | 14.791 | 17.509 | 19.244 | 55.507 | 982 | 1.046 | 1.109 | 1.115 | 847 | 1.056 | 1.131 | 1.110 | 1.138 |
| Staff expenses | -10.964 | -9.636 | -12.540 | -12.033 | -14.492 | -209 | -94 | -13 | -0 | -0 | -0 | -0 | -0 | -163 |
| EBITDA | 3.839 | 5.156 | 4.969 | 7.210 | 41.015 | 772 | -6.661 | 1.096 | 1.115 | 847 | 1.056 | 1.131 | 1.110 | 975 |
| Depreciation & amort. | 1.821 | -1.944 | -2.765 | -1.686 | -1.746 | -363 | -363 | -363 | -363 | -363 | -363 | -363 | -363 | -365 |
| EBIT | 2.019 | 3.212 | 2.204 | 5.525 | 39.269 | 409 | -7.024 | 733 | 752 | 483 | 693 | 768 | 747 | 610 |
| Net financials | -1.021 | -463 | -382 | -199 | -467 | -91 | -50 | -56 | -46 | -53 | -31 | -22 | -12 | -3 |
| Profit before tax | 998 | 2.749 | 1.821 | 5.326 | 38.802 | 318 | -7.074 | 677 | 706 | 431 | 662 | 745 | 735 | 607 |
| Tax | 266 | 642 | 474 | 1.282 | 8.652 | 81 | -1.561 | 149 | 155 | 95 | 146 | 164 | 161 | 134 |
| Net profit | 731 | 2.107 | 1.348 | 4.044 | 30.150 | 237 | -5.513 | 528 | 551 | 336 | 516 | 581 | 574 | 473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.492 | 23.727 | 23.358 | 26.678 | 30.328 | 24.069 | 14.120 | 12.990 | 12.915 | 11.729 | 11.653 | 10.872 | 10.207 | 9.757 |
| Equity | 9.531 | 11.438 | 11.785 | 14.829 | 16.979 | 14.816 | 6.303 | 6.831 | 7.382 | 7.218 | 7.734 | 7.915 | 8.489 | 8.962 |
| Long-term debt | 9.251 | 8.689 | 8.202 | 7.738 | 6.894 | 6.097 | 5.293 | 4.527 | 3.719 | 2.816 | 1.762 | 802 | 0 | 0 |
| Short-term debt | 4.449 | 3.294 | 3.188 | 3.880 | 6.078 | 2.729 | 2.523 | 1.632 | 1.813 | 1.695 | 2.157 | 2.155 | 1.717 | 795 |
| Total debt | 13.700 | 11.983 | 11.390 | 11.618 | 12.973 | 8.826 | 7.817 | 6.159 | 5.533 | 4.511 | 3.920 | 2.957 | 1.717 | 795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Audit | Audit | 1999 | — | — |
PB Management | Management | 1997 | — | — |
LJ Management | Management | 2005 | — | — |
JD Management | Management | 1997 | — | — |
| Audit | 2004 | — | — | |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS DÜRING HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
LASSE JÆGER HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Svarte Poulsen | Audit | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Lasse Jæger Jensen | Management | 0 companies |
| Jens Düring | Management | 0 companies |
| CityRevision, Statsautoriserede Revisorer | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Helle Vibeke Birkefeldt Jensen | Board of Directors | 0 companies |
| Thomas Jensen | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Simon Jæger | Board of Directors | 0 companies |
| Anne-Mette Ehlertsen | Board of Directors | 0 companies |
| René Tønder | Board of Directors | 0 companies |
| Per Anders Larsen | Board of Directors | 0 companies |