| Revenue | DKK 4,3M | +2% |
| EBITDA | DKK 643K | +557% |
| Net profit | DKK 938K | +208% |
| Total assets | DKK 66,2M | +1% |
| Equity | DKK 52,2M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.333 | 1.359 | 1.803 | 1.920 | 3.654 | 3.758 | 3.935 | 4.161 | 4.174 | 4.211 | 4.256 | 4.250 | 4.335 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.022 | 1.359 | 1.803 | 1.920 | 5.591 | 16.016 | 3.848 | 3.451 | 2.175 | 2.698 | 949 | -141 | 643 |
| Depreciation & amort. | 249 | 249 | 17 | 17 | 17 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 772 | 1.110 | 1.786 | 1.904 | 5.574 | 16.016 | 3.848 | 3.451 | 2.175 | 2.698 | 949 | -141 | 643 |
| Net financials | -56 | -50 | -42 | 4 | 60 | 76 | 46 | 67 | 128 | 241 | 479 | 531 | 560 |
| Profit before tax | 716 | 1.060 | 1.744 | 1.908 | 5.634 | 16.092 | 3.894 | 3.518 | 2.803 | 2.939 | 1.428 | 390 | 1.203 |
| Tax | 105 | -18 | 442 | 469 | 1.250 | 3.533 | 857 | 774 | 617 | 646 | 315 | 86 | 266 |
| Net profit | 611 | 1.078 | 1.302 | 1.439 | 4.384 | 12.559 | 3.037 | 2.743 | 2.186 | 2.292 | 1.114 | 304 | 938 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.545 | 29.056 | 30.295 | 31.747 | 37.080 | 52.752 | 56.367 | 59.459 | 61.840 | 64.407 | 65.547 | 65.331 | 66.184 |
| Equity | 18.873 | 19.951 | 21.252 | 22.691 | 27.076 | 39.634 | 42.672 | 45.415 | 47.601 | 49.893 | 51.007 | 51.312 | 52.249 |
| Long-term debt | 6.398 | 6.493 | 6.414 | 6.268 | 5.969 | 5.847 | 5.758 | 6.022 | 6.020 | 7.022 | 7.101 | 7.168 | 7.276 |
| Short-term debt | 512 | 170 | 119 | 190 | 993 | 1.023 | 1.145 | 966 | 1.063 | 228 | 368 | 234 | 284 |
| Total debt | 6.910 | 6.663 | 6.533 | 6.458 | 6.962 | 6.870 | 6.903 | 6.989 | 7.083 | 7.250 | 7.468 | 7.402 | 7.560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GV Audit | Audit | 1936 | — | — |
CG Management | Management | 2005 | — | — |
JL Management | Management | 1936 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1936 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 100.0% | 100.0% | 1936 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Vilhelm Holm | Audit | 0 companies |
| Claus Gregers Jensen | Management | 0 companies |
| Jakob Lund Poulsen | Management | 0 companies |
| Torben Bjerre-Poulsen | Board of Directors | 0 companies |
| Morten Winsløv | Chairman | 0 companies |
| Carl Christian Kejlskov Jørgensen | Chairman | 0 companies |
| Kim Wrisberg Sang Hansen | Chairman | 0 companies |
| Hans Henrik Gamborg | Board of Directors | 0 companies |