| Revenue | DKK 3,3M | +1% |
| EBITDA | DKK 3,3M | +1% |
| Net profit | DKK 1,9M | +5% |
| Total assets | DKK 25,1M | +8% |
| Equity | DKK 21,5M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.270 | 3.250 | 3.261 | 3.246 | 3.260 | 3.255 | 3.247 | 3.256 | 3.226 | 3.264 | 3.251 | 3.279 | 3.305 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.270 | 3.250 | 3.261 | 3.246 | 3.260 | 3.255 | 3.247 | 3.256 | 3.226 | 3.264 | 3.251 | 3.279 | 3.305 |
| Depreciation & amort. | -1.013 | -1.097 | -1.097 | -1.097 | -1.097 | -1.097 | -1.097 | -1.097 | -1.097 | -1.097 | -1.089 | -1.009 | -1.009 |
| EBIT | 2.256 | 2.153 | 2.164 | 2.149 | 2.163 | 2.158 | 2.150 | 2.159 | 2.129 | 2.167 | 2.162 | 2.270 | 2.296 |
| Net financials | -1.322 | -1.420 | -1.030 | -583 | -357 | -307 | -258 | -200 | -165 | -111 | -34 | 25 | 115 |
| Profit before tax | 934 | 733 | 1.134 | 1.567 | 1.806 | 1.851 | 1.892 | 1.958 | 1.964 | 2.056 | 2.128 | 2.295 | 2.411 |
| Tax | 207 | 183 | 178 | 274 | 398 | 407 | 427 | 432 | 434 | 454 | 468 | 505 | 531 |
| Net profit | 728 | 550 | 956 | 1.293 | 1.408 | 1.443 | 1.465 | 1.526 | 1.530 | 1.602 | 1.659 | 1.790 | 1.881 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.947 | 32.939 | 30.998 | 29.318 | 28.434 | 27.052 | 25.958 | 25.020 | 24.089 | 23.092 | 21.938 | 23.151 | 25.072 |
| Equity | 6.766 | 7.315 | 8.271 | 9.564 | 10.973 | 12.416 | 13.881 | 15.408 | 16.937 | 18.539 | 20.199 | 21.388 | 21.469 |
| Long-term debt | 21.589 | 22.813 | 18.692 | 14.892 | 12.593 | 12.700 | 10.143 | 7.673 | 5.193 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.986 | 1.160 | 2.465 | 3.377 | 3.368 | 419 | 401 | 392 | 395 | 2.973 | 141 | 143 | 1.962 |
| Total debt | 24.576 | 23.972 | 21.158 | 18.269 | 15.961 | 13.119 | 10.544 | 8.064 | 5.587 | 2.973 | 141 | 143 | 1.962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2007 | — | — |
MG Management | Management | 2025 | — | — |
KH Management | Management | 2014 | — | — |
HS Management | Management | 2020 | — | — |
CH Management | Management | 2013 | — | — |
AS Management | Management | 2001 | — | — |
TK Management | Management | 2013 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EB Management | Management | 2001 | — | — |
PA Management | Management | 2001 | — | — |
MS Management | Management | 2019 | — | — |
PE Management | Management | 2006 | — | — |
CJ Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 | |
| Individual | 0.0% | 0.0% | 1903 | |
| Individual | 0.0% | 0.0% | 1903 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Svend Thielfoldt | Management | 0 companies |
| Morten Gubi Brix | Management | 0 companies |
| Kim Hass | Management | 0 companies |
| Henrik Søgård Olsen | Management | 0 companies |
| Carl Heathcote | Management | 0 companies |
| Artur Schworer | Management | 0 companies |
| Torben Kim Dahl-Olsen | Management | 0 companies |
| Jesper Salskov | Chief Executive Officer | 0 companies |
| Erik Boye Kromann | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Martin Schlecker | Management | 0 companies |
| Per Egede Nielsen | Management | 0 companies |
| Christian Johannes Schwörer | Management | 0 companies |