| Revenue | DKK 1,9M | -8% |
| EBITDA | DKK 1,8M | -15% |
| Net profit | DKK 1,3M | -10% |
| Total assets | DKK 33,6M | +2% |
| Equity | DKK 16,8M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 413 | 410 | 310 | 923 | 2.201 | 1.856 | 2.146 | 1.254 | 2.299 | 2.062 | 2.237 | 1.784 | 2.031 | 1.878 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 413 | 410 | 310 | 923 | 2.201 | 1.856 | 2.146 | 1.254 | 2.299 | 2.062 | 2.237 | 1.784 | 2.121 | 1.808 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 413 | 410 | 310 | 923 | 2.201 | 1.856 | 2.146 | 1.254 | 2.299 | 2.062 | 2.237 | 1.784 | 2.121 | 1.808 |
| Net financials | -225 | -140 | -92 | -397 | -343 | -355 | -350 | -305 | -421 | -181 | -279 | -255 | -375 | -161 |
| Profit before tax | 187 | 270 | 218 | 526 | 1.858 | 1.501 | 1.796 | 949 | 1.878 | 1.881 | 1.959 | 1.528 | 1.746 | 1.647 |
| Tax | 48 | 69 | 42 | 98 | 371 | 332 | 398 | 211 | 415 | 415 | 433 | 337 | 331 | 367 |
| Net profit | 139 | 201 | 176 | 428 | 1.487 | 1.168 | 1.399 | 738 | 1.463 | 1.466 | 1.526 | 1.191 | 1.415 | 1.281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.061 | 9.020 | 9.344 | 18.439 | 18.756 | 19.396 | 19.707 | 19.521 | 20.618 | 21.619 | 31.324 | 31.970 | 32.946 | 33.578 |
| Equity | 4.346 | 4.546 | 4.722 | 5.150 | 6.537 | 7.586 | 8.865 | 9.482 | 10.825 | 12.171 | 13.456 | 14.408 | 15.823 | 16.803 |
| Long-term debt | 3.710 | 3.648 | 2.788 | 11.256 | 10.297 | 9.671 | 8.627 | 7.710 | 7.296 | 6.651 | 14.922 | 14.444 | 13.920 | 13.303 |
| Short-term debt | 404 | 230 | 1.196 | 1.297 | 945 | 990 | 837 | 924 | 816 | 899 | 831 | 882 | 877 | 1.057 |
| Total debt | 4.114 | 3.878 | 3.984 | 12.553 | 11.242 | 10.661 | 9.464 | 8.633 | 8.112 | 7.550 | 15.753 | 15.326 | 14.797 | 14.360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Audit | Audit | 1962 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 15.0% | 1978 | |
| Individual | 25.0% | 15.0% | 1978 | |
| Individual | 25.0% | 15.0% | 1978 | |
| Individual | 10.0% | 50.0% | 1978 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Holbæk | Audit | 0 companies |
| Anna Margrethe Inga Johansen | Board of Directors | 0 companies |
| Viggo Erik Ladegaard | Board of Directors | 0 companies |