| Revenue | DKK 14,4M | +5% |
| EBITDA | DKK 16,7M | +0% |
| Net profit | DKK 7,3M | -34% |
| Total assets | DKK 480,7M | +29% |
| Equity | DKK 182,1M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9.475 | 9.621 | 10.155 | 11.491 | 12.891 | 11.796 | 11.902 | 14.187 | 13.078 | 14.662 | 13.708 | 14.392 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.444 | 5.312 | 7.432 | 9.929 | 10.155 | 11.556 | 12.924 | 11.846 | 12.135 | 77.970 | 14.028 | -17.123 | 16.674 | 16.742 |
| Depreciation & amort. | 4 | 39 | 201 | 201 | 204 | 214 | -194 | -72 | -96 | -85 | -40 | -9 | -33 | -47 |
| EBIT | 2.440 | 5.273 | 7.231 | 9.728 | 9.951 | 11.342 | 12.730 | 11.775 | 12.039 | 77.885 | 13.988 | -17.132 | 16.642 | 16.695 |
| Net financials | -1.411 | -3.353 | -4.340 | -2.816 | -2.714 | -2.148 | -3.354 | -3.120 | -3.053 | -1.801 | -1.603 | -2.103 | -2.320 | -7.277 |
| Profit before tax | 1.029 | 1.920 | 2.891 | 6.912 | 7.237 | 9.194 | 9.376 | 8.655 | 8.986 | 76.084 | 12.385 | -19.235 | 14.322 | 9.418 |
| Tax | 263 | 411 | 808 | 1.626 | 1.577 | 2.026 | 2.063 | 1.907 | 1.979 | 16.754 | 2.726 | -4.230 | 3.156 | 2.094 |
| Net profit | 766 | 1.509 | 2.083 | 5.287 | 5.659 | 7.168 | 7.313 | 6.748 | 7.007 | 59.329 | 9.659 | -15.005 | 11.166 | 7.324 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102.530 | 178.136 | 183.003 | 182.707 | 187.668 | 198.138 | 249.765 | 255.642 | 253.640 | 321.110 | 316.858 | 289.522 | 371.523 | 480.705 |
| Equity | 22.867 | 48.376 | 50.458 | 55.745 | 81.404 | 88.573 | 95.886 | 102.634 | 109.641 | 168.970 | 178.629 | 163.624 | 174.790 | 182.114 |
| Long-term debt | 29.052 | 25.324 | 98.363 | 92.304 | 83.680 | 78.124 | 105.778 | 101.990 | 97.402 | 91.806 | 86.232 | 80.606 | 74.947 | 140.106 |
| Short-term debt | 50.472 | 103.893 | 34.179 | 34.357 | 22.078 | 30.704 | 47.014 | 49.681 | 44.969 | 44.501 | 35.776 | 35.856 | 111.490 | 147.797 |
| Total debt | 79.524 | 129.217 | 132.542 | 126.661 | 105.758 | 108.828 | 152.791 | 151.671 | 142.371 | 136.307 | 122.008 | 116.462 | 186.437 | 287.903 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
HL Management | Management | 2017 | — | — |
JN Management | Management | 2000 | — | — |
NJ Management | Management | 2006 | — | — |
JP Management | Management | 2002 | — | — |
HA Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULDBÆK HOLDING A/S | Company | 50.0% | 50.0% | 2013 |
EJENDOMS- OG FINANSIERINGSFONDEN FOR NORDJYLLANDS VIDENPARK | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henrik Lundum | Management | 0 companies |
| John Nørgaard | Management | 0 companies |
| Niels Jesper Jespersen Jensen | Management | 0 companies |
| Jørgen Pedersen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Lone Bastrup Enggaard | Board of Directors | 0 companies |
| Bent Kjeld Jensen | Board of Directors | 0 companies |
| Jørn Abildgaard | Board of Directors | 0 companies |
| Johnny Lind Thorsted | Board of Directors | 0 companies |
| Rikke Ahnfeldt Kjær | Board of Directors | 0 companies |
| Jørgen Enggaard | Chairman | 0 companies |
| Lars Asger Enggaard | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Niels Langeland | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |