| Revenue | DKK 568K | +1% |
| EBITDA | DKK 568K | +1% |
| Net profit | DKK 96K | -12% |
| Total assets | DKK 9,5M | -2% |
| Equity | DKK 2,2M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 876 | 871 | 871 | 437 | 414 | 436 | 407 | 695 | 589 | 574 | 529 | 449 | 561 | 568 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 431 | 399 | 480 | 437 | 414 | 436 | 407 | 695 | 589 | 574 | 529 | 449 | 561 | 568 |
| Depreciation & amort. | 143 | 143 | -153 | -161 | -184 | -201 | -206 | -276 | -268 | -258 | -258 | -272 | -287 | -287 |
| EBIT | 288 | 256 | 327 | 276 | 230 | 235 | 201 | 419 | 321 | 315 | 270 | 176 | 274 | 281 |
| Net financials | -166 | -112 | -99 | -92 | -84 | -84 | -131 | -166 | -222 | -93 | -52 | 755 | -135 | -159 |
| Profit before tax | 122 | 143 | 228 | 184 | 146 | 151 | 70 | 254 | 99 | 222 | 218 | 931 | 139 | 123 |
| Tax | 30 | -53 | 52 | 41 | 32 | 34 | 15 | 56 | 22 | 49 | 48 | 205 | 31 | 27 |
| Net profit | 92 | 196 | 176 | 143 | 114 | 117 | 55 | 198 | 77 | 173 | 170 | 727 | 108 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.451 | 6.378 | 6.272 | 6.333 | 6.561 | 6.440 | 10.877 | 10.670 | 10.838 | 10.680 | 10.608 | 11.810 | 9.690 | 9.524 |
| Equity | 1.954 | 2.151 | 2.326 | 2.469 | 2.583 | 2.700 | 2.754 | 2.952 | 3.029 | 3.203 | 3.373 | 4.099 | 2.221 | 2.217 |
| Long-term debt | 1.782 | 1.488 | 1.187 | 1.099 | 782 | 401 | 4.811 | 4.600 | 4.480 | 4.240 | 3.998 | 6.225 | 6.225 | 6.225 |
| Short-term debt | 2.013 | 2.091 | 2.076 | 2.057 | 2.467 | 2.591 | 2.545 | 2.320 | 2.499 | 2.374 | 2.341 | 571 | 348 | 208 |
| Total debt | 3.795 | 3.578 | 3.263 | 3.156 | 3.249 | 2.992 | 7.356 | 6.920 | 6.979 | 6.614 | 6.339 | 6.796 | 6.573 | 6.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 1999 | — | — |
| Audit | 1999 | — | — | |
SJ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brdr. Østergaard Holding ApS | Company | 100.0% | 100.0% | 2017 |
SJØ HOLDING ApS, BINDEBALLE | Company | 50.0% | 50.0% | 2008 |
AJØ HOLDING ApS, BINDEBALLE | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Juhl Østergaard | Management | 0 companies |
| REVISIONSFIRMAET S.E. FRIIS RASMUSSEN | Audit | 0 companies |
| Søren Juhl Østergaard | Management | 0 companies |
| Jan Juhl Østergaard | Board of Directors | 0 companies |
| Lars Bundgaard Larsen | Chairman | 0 companies |