| Revenue | DKK 650K | -13% |
| EBITDA | DKK 650K | -13% |
| Net profit | DKK 1,8M | +501% |
| Total assets | DKK 60,4M | +0% |
| Equity | DKK 56,7M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 581 | 616 | 485 | -286 | 177 | 527 | 733 | 573 | 557 | 746 | 289 | 743 | 650 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 581 | 616 | 485 | 3 | 177 | 527 | 733 | 573 | 557 | 746 | 289 | 743 | 650 |
| Depreciation & amort. | 148 | -148 | -151 | -300 | -304 | -308 | -315 | -317 | -317 | -289 | -261 | -261 | -261 |
| EBIT | 433 | 468 | 335 | -296 | -127 | 218 | 418 | 256 | 240 | 458 | 28 | 482 | 389 |
| Net financials | 2.596 | 2.276 | 4.288 | 2.706 | 3.463 | 5.283 | 3.814 | 5.706 | 7.818 | 2.298 | -2.350 | 147 | 1.817 |
| Profit before tax | 3.028 | 2.745 | 4.623 | 2.409 | 3.563 | 5.501 | 4.232 | 5.962 | 8.058 | 2.756 | -2.322 | 629 | 2.206 |
| Tax | 119 | 137 | 53 | 145 | 113 | 30 | 63 | 103 | 32 | 284 | -309 | 336 | 439 |
| Net profit | 2.910 | 2.608 | 4.570 | 2.265 | 3.450 | 5.471 | 4.170 | 5.859 | 8.027 | 2.472 | -2.014 | 294 | 1.767 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.496 | 25.778 | 27.906 | 31.361 | 35.003 | 39.655 | 43.924 | 49.330 | 58.448 | 61.713 | 59.845 | 60.197 | 60.373 |
| Equity | 19.397 | 21.908 | 24.379 | 26.444 | 29.792 | 35.160 | 39.224 | 44.975 | 54.154 | 57.625 | 55.926 | 56.200 | 56.741 |
| Long-term debt | 3.199 | 2.939 | 2.677 | 3.899 | 3.732 | 3.590 | 3.384 | 3.204 | 3.020 | 2.831 | 2.638 | 2.439 | 2.236 |
| Short-term debt | 447 | 459 | 325 | 253 | 396 | 310 | 688 | 526 | 625 | 579 | 570 | 814 | 620 |
| Total debt | 3.647 | 3.398 | 3.002 | 4.152 | 4.128 | 3.899 | 4.072 | 3.730 | 3.645 | 3.410 | 3.208 | 3.253 | 2.856 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2008 | — | — |
KB Audit | Audit | 2000 | — | — |
VC Management | Management | 2000 | — | — |
KE Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 100.0% | 2025 | |
| Individual | 25.0% | 0.0% | 2025 | |
| Individual | 25.0% | 0.0% | 2025 | |
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Kaj Egelund Jensen | Audit | 0 companies |
| Anders Heede | Board of Directors | 0 companies |
| Andreas Frøland | Board of Directors | 0 companies |
| Aage Nyholm Thomsen | Chairman | 0 companies |
| Carl Gustaf Knakkergaard Jespersen | Board of Directors | 0 companies |
| Lone Sejersen | Chairman | 0 companies |