| Revenue | DKK 3,5M | +2% |
| EBITDA | DKK 3,3M | +1% |
| Net profit | DKK 2,2M | +2% |
| Total assets | DKK 31,4M | +8% |
| Equity | DKK 28,5M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.072 | 1.108 | 2.076 | 2.968 | 2.487 | 2.539 | 3.524 | 3.090 | 3.112 | 3.216 | 3.277 | 3.340 | 3.403 | 3.473 |
| Staff expenses | -38 | -39 | -97 | -94 | -97 | -100 | -103 | -106 | -109 | -112 | -115 | -119 | -123 | -161 |
| EBITDA | 1.035 | 1.070 | 1.979 | 2.874 | 2.390 | 2.439 | 3.422 | 2.984 | 3.003 | 3.105 | 3.162 | 3.221 | 3.280 | 3.312 |
| Depreciation & amort. | -292 | -625 | -886 | -1.530 | -1.518 | -1.513 | -1.504 | -1.206 | -1.206 | -1.206 | -603 | -603 | -603 | -603 |
| EBIT | 743 | 445 | 1.092 | 1.344 | 873 | 926 | 1.917 | 1.778 | 1.797 | 1.899 | 2.560 | 2.619 | 2.678 | 2.710 |
| Net financials | -60 | -263 | -762 | -668 | -478 | -460 | -667 | -3.270 | 1.682 | -282 | -183 | 2 | 87 | 99 |
| Profit before tax | 683 | 181 | 331 | 676 | 394 | 467 | 1.251 | -1.492 | 3.479 | 1.616 | 2.376 | 2.621 | 2.765 | 2.808 |
| Tax | 172 | 129 | 84 | 127 | 87 | 103 | 314 | -328 | 766 | 356 | 525 | 577 | 609 | 618 |
| Net profit | 511 | 52 | 247 | 549 | 308 | 364 | 937 | -1.164 | 2.713 | 1.261 | 1.851 | 2.044 | 2.156 | 2.190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.043 | 13.783 | 38.169 | 36.147 | 35.175 | 34.418 | 33.160 | 30.245 | 32.285 | 31.972 | 26.260 | 26.754 | 29.022 | 31.385 |
| Equity | 5.030 | 5.082 | 5.328 | 15.877 | 16.185 | 16.549 | 17.486 | 16.322 | 19.035 | 20.295 | 22.146 | 24.191 | 26.347 | 28.537 |
| Long-term debt | 0 | 0 | 26.332 | 17.851 | 16.680 | 1.470 | 13.260 | 11.959 | 10.617 | 9.246 | 1.470 | 1.470 | 1.470 | 1.470 |
| Short-term debt | 847 | 8.541 | 6.197 | 2.096 | 1.934 | 15.968 | 2.052 | 1.964 | 2.233 | 2.045 | 2.140 | 473 | 467 | 521 |
| Total debt | 847 | 8.541 | 32.529 | 19.947 | 18.614 | 17.438 | 15.312 | 13.923 | 12.850 | 11.291 | 3.610 | 1.943 | 1.937 | 1.991 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2006 | — | — |
JG Founder | Founder | 1999 | — | — |
KS Management | Management | 1999 | — | — |
JO Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lund | Management | 0 companies |
| Josef Georg Meerpohl | Founder | 0 companies |
| Kaj Steno Hansen | Management | 0 companies |
| Jens Ole Andersen | Management | 0 companies |
| Dirk Moritz Meerpohl | Board of Directors | 0 companies |
| Bernhard Johannes Meerpohl | Board of Directors | 0 companies |
| Søren Steno | Chairman | 0 companies |