| Revenue | DKK 3,7M | -2% |
| EBITDA | DKK 3,7M | -2% |
| Net profit | DKK 2,9M | -1% |
| Total assets | DKK 44M | +4% |
| Equity | DKK 27M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.559 | 1.605 | 1.633 | 1.999 | 2.536 | 3.278 | 3.335 | 3.382 | 3.445 | 3.501 | 3.191 | 3.722 | 3.661 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.538 | 1.585 | 1.633 | 1.999 | 2.536 | 3.278 | 3.335 | 3.382 | 3.445 | 3.501 | 3.191 | 3.722 | 3.661 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -426 | -426 | -426 | -426 | -426 | -426 | -432 | -433 | -433 |
| EBIT | 1.538 | 1.585 | 1.633 | 1.999 | 2.109 | 2.851 | 2.909 | 2.956 | 3.019 | 3.075 | 2.759 | 3.290 | 3.229 |
| Net financials | -488 | -474 | -462 | -431 | -679 | -459 | -372 | -354 | -281 | -81 | -116 | -384 | -338 |
| Profit before tax | 1.050 | 1.111 | 1.171 | 1.568 | 1.431 | 2.393 | 2.537 | 2.602 | 2.737 | 2.994 | 2.642 | 2.905 | 2.891 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.050 | 1.111 | 1.171 | 1.568 | 1.431 | 2.393 | 2.537 | 2.602 | 2.737 | 2.994 | 2.642 | 2.905 | 2.891 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.884 | 18.025 | 19.327 | 49.592 | 61.943 | 43.791 | 43.313 | 42.878 | 42.452 | 42.455 | 43.759 | 42.244 | 44.007 |
| Equity | -812 | 566 | 1.477 | 3.147 | 4.636 | 7.174 | 9.855 | 12.616 | 15.528 | 18.522 | 21.164 | 24.070 | 26.960 |
| Long-term debt | 10.000 | 10.000 | 10.000 | 9.985 | 23.404 | 22.603 | 21.882 | 21.159 | 20.052 | 18.840 | 17.694 | 16.616 | 15.458 |
| Short-term debt | 7.696 | 7.459 | 7.850 | 36.460 | 33.902 | 14.014 | 11.576 | 9.103 | 6.871 | 5.092 | 4.901 | 1.559 | 1.589 |
| Total debt | 17.696 | 17.459 | 17.850 | 46.445 | 57.307 | 36.617 | 33.458 | 30.262 | 26.924 | 23.933 | 22.595 | 18.174 | 17.047 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV | Audit | 2004 | — | — |
JE | Audit | 2010 | — | — |
FL Audit | Audit | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HARALD NYBORG A/S | Company | 90.0% | 90.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Frans Vestergren Thomsen | Audit | 0 companies |
| Jørgen Egstrand Andersen | Audit | 0 companies |
| Frank Lau | Audit | 0 companies |
| Kurt Eduard Daell | Chairman | 0 companies |
| Arne Gerlyng-Hansen | Board of Directors | 0 companies |
| Erling Daell | Chairman | 0 companies |
| Ib Schmidt Hansen | Board of Directors | 0 companies |
| Njal Harald Praetorius Daell | Board of Directors | 0 companies |