| Revenue | DKK 302K | -1% |
| EBITDA | DKK 471K | -1% |
| Net profit | DKK 148K | -1% |
| Total assets | DKK 5,5M | +9% |
| Equity | DKK 2,5M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 291 | -700 | 296 | 272 | 256 | 296 | 298 | 319 | 194 | 322 | 330 | 306 | 302 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 275 | 458 | 450 | 423 | 397 | 456 | 364 | 483 | 362 | 495 | 501 | 478 | 471 |
| Depreciation & amort. | -0 | -1.178 | -178 | -178 | -178 | -178 | -180 | -180 | -184 | -184 | -184 | -184 | -186 |
| EBIT | 275 | -720 | 272 | 245 | 218 | 278 | 183 | 302 | 178 | 310 | 316 | 293 | 285 |
| Net financials | -204 | -178 | -129 | -148 | -131 | -111 | -92 | -72 | -47 | -48 | -53 | -101 | -94 |
| Profit before tax | 71 | -898 | 143 | 97 | 87 | 167 | 91 | 231 | 130 | 263 | 263 | 192 | 191 |
| Tax | 17 | -294 | 30 | 19 | 19 | 16 | 42 | 51 | 28 | 58 | 58 | 42 | 43 |
| Net profit | 54 | -604 | 113 | 78 | 68 | 151 | 49 | 180 | 102 | 204 | 205 | 150 | 148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.859 | 6.691 | 6.232 | 6.188 | 6.180 | 5.921 | 5.810 | 5.876 | 5.731 | 5.520 | 5.324 | 5.044 | 5.483 |
| Equity | 1.692 | 1.088 | 1.201 | 1.279 | 1.347 | 1.498 | 1.547 | 1.726 | 1.828 | 2.033 | 2.238 | 2.389 | 2.537 |
| Long-term debt | 1.900 | 1.678 | 1.470 | 1.272 | 2.365 | 2.146 | 1.941 | 1.728 | 1.522 | 1.300 | 1.100 | 900 | 700 |
| Short-term debt | 3.474 | 3.415 | 3.021 | 3.044 | 1.844 | 1.643 | 1.635 | 1.658 | 1.587 | 1.370 | 1.166 | 932 | 1.351 |
| Total debt | 5.374 | 5.093 | 4.491 | 4.316 | 4.208 | 3.789 | 3.576 | 3.386 | 3.109 | 2.670 | 2.266 | 1.832 | 2.051 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2017 | — | — |
PE Management | Management | 1999 | — | — |
GE Audit | Audit | 1998 | — | — |
LN Management | Management | 1998 | — | — |
LN Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.B.J. HOLDING A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Bjerre Larsen | Management | 0 companies |
| Poul Erik Jespersen | Management | 0 companies |
| Gert Egon Sørensen | Audit | 0 companies |
| Lars Norgren Kopp | Management | 0 companies |
| Laurits Nielsen | Management | 0 companies |
| Jens Peter Egebjerg Hansen | Board of Directors | 0 companies |
| Henning Henningsen | Board of Directors | 0 companies |
| Flemming Skjalm-Rasmussen | Chairman | 0 companies |
| Per Bjerre Jespersen | Board of Directors | 0 companies |
| Solveig Bjerre Jespersen | Board of Directors | 0 companies |