| Revenue | DKK 5,9M | +45% |
| EBITDA | DKK 1,9M | +306% |
| Net profit | DKK 745K | +224% |
| Total assets | DKK 73M | +7% |
| Equity | DKK 50,5M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.003 | 7.178 | 7.847 | 7.988 | 8.189 | 8.386 | 8.583 | 8.823 | 9.003 | 8.757 | 4.326 | 4.064 | 5.914 |
| Staff expenses | -867 | -798 | -840 | -833 | -807 | -801 | -885 | -899 | -901 | -907 | -915 | -926 | -937 |
| EBITDA | 3.546 | 3.310 | 4.082 | 4.417 | 5.122 | 5.063 | 5.722 | 5.324 | 5.717 | 5.492 | 1.315 | 475 | 1.929 |
| Depreciation & amort. | -571 | -570 | -570 | -570 | -570 | -570 | -570 | -611 | -628 | -628 | -628 | -661 | -703 |
| EBIT | 2.975 | 2.739 | 3.512 | 3.847 | 4.552 | 4.492 | 5.152 | 4.713 | 5.089 | 4.864 | 686 | -185 | 1.226 |
| Net financials | -39 | -67 | -9 | 19 | 96 | 55 | -112 | -157 | -142 | -166 | -344 | -417 | -481 |
| Profit before tax | 2.936 | 2.672 | 3.503 | 3.866 | 4.648 | 4.547 | 5.040 | 4.556 | 4.947 | 4.698 | 342 | -602 | 745 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.936 | 2.672 | 3.503 | 3.866 | 4.648 | 4.547 | 5.040 | 4.556 | 4.947 | 4.698 | 342 | -602 | 745 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.620 | 67.883 | 67.636 | 66.879 | 66.939 | 66.505 | 66.098 | 64.828 | 64.978 | 65.483 | 66.745 | 68.326 | 73.024 |
| Equity | 60.872 | 60.367 | 59.387 | 58.762 | 63.410 | 62.737 | 57.777 | 56.820 | 56.757 | 56.034 | 51.206 | 49.790 | 50.536 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.009 | 3.031 | 3.050 | 3.090 | 3.111 | 2.009 | 1.770 | 2.668 | 2.386 |
| Short-term debt | 7.747 | 7.516 | 8.249 | 8.117 | 521 | 736 | 5.271 | 4.918 | 5.111 | 7.440 | 13.769 | 15.868 | 20.102 |
| Total debt | 7.747 | 7.516 | 8.249 | 8.117 | 3.529 | 3.768 | 8.321 | 8.008 | 8.221 | 9.450 | 15.539 | 18.536 | 22.488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 1961 | — | — |
KA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1961 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOYOTA-FONDEN | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Otto Hee | Management | 0 companies |
| Kurt Aksel Jensen | Management | 0 companies |
| Ernest Stephen Hartwig | Board of Directors | 0 companies |
| Thorbjørn Gantzel | Board of Directors | 0 companies |
| Hans Jürgen Frahm | Board of Directors | 0 companies |
| Sussie Hjorhøy af Rosenborg | Chairman | 0 companies |
| Henning Richardt Sørensen | Board of Directors | 0 companies |