| Revenue | DKK 1,8M | +2% |
| EBITDA | DKK 1,8M | +2% |
| Net profit | DKK 1,3M | +7% |
| Total assets | DKK 42,8M | +0% |
| Equity | DKK 28,6M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.310 | 1.720 | 2.176 | 1.927 | 1.797 | 2.473 | 2.619 | 5.540 | 2.363 | 2.703 | 2.344 | 2.334 | 1.812 | 1.842 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.309 | 3.023 | 2.176 | 1.927 | 1.797 | 2.473 | 2.619 | 5.540 | 2.363 | 2.703 | 2.344 | 2.334 | 1.812 | 1.842 |
| Depreciation & amort. | -0 | 651 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.309 | 2.371 | 2.176 | 1.927 | 1.797 | 2.473 | 2.619 | 5.540 | 2.363 | 2.703 | 2.344 | 2.334 | 1.812 | 1.842 |
| Net financials | -481 | -404 | 6 | -127 | -31 | -119 | -109 | -93 | -70 | -65 | -48 | -179 | -295 | -223 |
| Profit before tax | 1.829 | 1.968 | 2.182 | 1.800 | 1.766 | 2.354 | 2.511 | 5.447 | 2.293 | 3.168 | 2.422 | 2.156 | 1.516 | 1.618 |
| Tax | 440 | -97 | 507 | 412 | 386 | 515 | 551 | 775 | 472 | 666 | 499 | 441 | 301 | 323 |
| Net profit | 1.388 | 2.065 | 1.675 | 1.389 | 1.380 | 1.839 | 1.960 | 4.671 | 1.821 | 2.502 | 1.922 | 1.715 | 1.216 | 1.296 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.309 | 37.951 | 37.710 | 38.147 | 37.280 | 37.917 | 38.559 | 41.779 | 42.072 | 43.508 | 43.410 | 43.264 | 42.817 | 42.791 |
| Equity | 16.540 | 18.005 | 18.779 | 19.268 | 19.148 | 20.087 | 21.147 | 24.468 | 25.390 | 27.292 | 27.714 | 27.929 | 28.245 | 28.640 |
| Long-term debt | 17.382 | 14.175 | 13.242 | 12.947 | 12.091 | 11.541 | 10.834 | 10.247 | 9.527 | 8.874 | 8.125 | 7.554 | 6.925 | 6.226 |
| Short-term debt | 281 | 1.343 | 1.043 | 1.115 | 965 | 982 | 948 | 1.007 | 954 | 873 | 932 | 999 | 732 | 885 |
| Total debt | 17.662 | 15.518 | 14.285 | 14.062 | 13.056 | 12.522 | 11.782 | 11.254 | 10.481 | 9.747 | 9.057 | 8.553 | 7.657 | 7.110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Management | Management | 1997 | — | — |
MK Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JHSP ApS | Company | 33.3% | 33.3% | 2008 |
AXELSSON HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
BS HOLDING 2002 ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Olav Classen | Management | 0 companies |
| Morten Kirk Axelsson | Management | 0 companies |
| Ole Sundenæs | Board of Directors | 0 companies |
| Birgitte Sundenæs | Board of Directors | 0 companies |
| Jan Henrik Søe-Pedersen | Chairman | 0 companies |