| Revenue | DKK 420K | +164% |
| EBITDA | DKK 420K | +164% |
| Net profit | DKK 255K | +472% |
| Total assets | DKK 6,6M | +1% |
| Equity | DKK 6,3M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 455 | 304 | 416 | 420 | 397 | 355 | 397 | 433 | 419 | 278 | 410 | 159 | 420 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 455 | 304 | 416 | 420 | 397 | 355 | 397 | 433 | 419 | 278 | 410 | 159 | 420 |
| Depreciation & amort. | 136 | -136 | -135 | -133 | -126 | -127 | -127 | -127 | -127 | -118 | -114 | -114 | -114 |
| EBIT | 320 | 168 | 281 | 287 | 271 | 228 | 269 | 305 | 291 | 160 | 295 | 45 | 306 |
| Net financials | 1 | -0 | 2 | -1 | -0 | -7 | -8 | -12 | -6 | -11 | -5 | 17 | 19 |
| Profit before tax | 321 | 168 | 283 | 286 | 271 | 220 | 262 | 293 | 285 | 149 | 290 | 62 | 325 |
| Tax | 70 | 79 | 62 | 59 | 50 | 50 | 55 | 72 | 60 | 37 | 58 | 17 | 71 |
| Net profit | 251 | 89 | 221 | 227 | 221 | 170 | 207 | 221 | 226 | 111 | 232 | 45 | 255 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.110 | 7.998 | 7.985 | 7.931 | 7.880 | 7.791 | 8.000 | 6.905 | 6.854 | 6.891 | 6.842 | 6.601 | 6.650 |
| Equity | 7.710 | 7.619 | 7.545 | 7.473 | 7.421 | 7.371 | 7.577 | 6.473 | 6.422 | 6.534 | 6.480 | 6.230 | 6.256 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 325 | 322 | 321 | 314 | 317 | 319 | 328 | 334 |
| Short-term debt | 400 | 378 | 440 | 458 | 459 | 95 | 101 | 111 | 118 | 40 | 43 | 44 | 61 |
| Total debt | 400 | 378 | 440 | 458 | 459 | 420 | 422 | 432 | 432 | 357 | 362 | 371 | 394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 1998 | — | — |
BB Founder | Founder | 1998 | — | — |
VB Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 15.0% | 15.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Meier | Management | 0 companies |
| Bruno Bjerregaard Nielsen | Founder | 0 companies |
| Viggo Bjerregaard Nielsen | Founder | 0 companies |
| Anne-Marie Pliniussen | Board of Directors | 0 companies |
| Gudrun Agergaard Nielsen | Board of Directors | 0 companies |
| Conni Merete Bjerregaard Meier | Chairman | 0 companies |