| Revenue | DKK 481K | -135% |
| EBITDA | DKK 430K | +131% |
| Net profit | DKK 116K | +107% |
| Total assets | DKK 7,6M | +0% |
| Equity | DKK 707K | +20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -74 | 71 | 223 | 316 | 299 | 332 | 153 | 253 | 334 | 191 | 245 | -1.369 | 481 |
| Staff expenses | -0 | -0 | -2 | -9 | -10 | -9 | -9 | -9 | -9 | -12 | -10 | -10 | -52 |
| EBITDA | -74 | 71 | 222 | 307 | 288 | 323 | 144 | 244 | 325 | 179 | 235 | -1.379 | 430 |
| Depreciation & amort. | -0 | -587 | -44 | -44 | -44 | -44 | -44 | -44 | -44 | -44 | -44 | -113 | -113 |
| EBIT | -74 | -515 | 177 | 262 | 244 | 279 | 100 | 200 | 281 | 135 | 191 | -1.492 | 317 |
| Net financials | -193 | -200 | -184 | -159 | -151 | -157 | -129 | -103 | -98 | -96 | -127 | -218 | -168 |
| Profit before tax | -267 | -715 | -7 | 104 | 93 | 121 | -29 | 97 | 182 | 39 | 64 | -1.709 | 150 |
| Tax | -0 | -244 | 1 | 36 | 2 | 8 | -11 | 147 | 35 | 19 | 25 | 33 | 34 |
| Net profit | -267 | -471 | -8 | 67 | 91 | 113 | -18 | -50 | 148 | 20 | 39 | -1.742 | 116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.946 | 6.281 | 6.220 | 6.189 | 6.275 | 6.337 | 6.353 | 6.287 | 6.319 | 6.385 | 9.790 | 7.649 | 7.632 |
| Equity | 7.224 | 1.932 | 1.924 | 1.991 | 2.081 | 2.195 | 2.177 | 2.126 | 2.274 | 2.294 | 2.333 | 591 | 707 |
| Long-term debt | 4.044 | 3.896 | 4.072 | 4.072 | 4.117 | 4.072 | 4.046 | 3.948 | 3.848 | 3.773 | 6.707 | 6.924 | 6.816 |
| Short-term debt | 192 | 454 | 224 | 126 | 76 | 70 | 130 | 213 | 197 | 319 | 751 | 134 | 109 |
| Total debt | 4.236 | 4.350 | 4.296 | 4.199 | 4.193 | 4.142 | 4.176 | 4.161 | 4.045 | 4.092 | 7.457 | 7.058 | 6.925 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Audit | Audit | 1916 | — | — |
GF Management | Management | 1916 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 15.0% | 15.0% | 2000 | |
| Individual | 10.0% | 10.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2000 | |
| Individual | 10.0% | 10.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Bruun Nielsen | Audit | 0 companies |
| Guarin Fox Maule | Management | 0 companies |
| Kamma Emilie Halck | Board of Directors | 0 companies |
| Birgitte Therese Fox Maule | Board of Directors | 0 companies |