| Revenue | DKK 8,1M | +2% |
| EBITDA | DKK 8,1M | +2% |
| Net profit | DKK 4,1M | +10% |
| Total assets | DKK 217,5M | +1% |
| Equity | DKK 110,7M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.809 | 7.480 | 7.332 | 6.907 | 6.304 | 6.715 | 7.010 | 8.379 | 7.629 | 8.482 | 8.315 | 9.055 | 7.996 | 8.135 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.711 | 8.609 | 9.407 | 10.527 | 8.162 | 9.836 | 7.613 | 12.945 | 11.608 | 8.037 | 7.792 | 8.620 | 8.014 | 8.135 |
| Depreciation & amort. | 307 | 161 | 185 | 185 | -128 | -84 | -91 | -120 | -71 | -143 | -50 | -141 | -170 | -170 |
| EBIT | 9.404 | 8.448 | 9.222 | 10.342 | 8.034 | 9.752 | 7.522 | 12.825 | 11.538 | 7.894 | 7.742 | 8.478 | 7.845 | 7.965 |
| Net financials | -3.808 | -3.892 | -3.584 | -2.925 | -2.410 | -2.957 | 1.013 | -29 | -2.777 | -2.146 | -2.049 | 3.446 | -3.026 | -2.724 |
| Profit before tax | 5.596 | 4.556 | 5.239 | 7.418 | 5.624 | 6.795 | 8.535 | 12.796 | 8.761 | 5.748 | 5.693 | 11.925 | 4.819 | 5.241 |
| Tax | 1.399 | -221 | -2.977 | 1.689 | 1.237 | 1.505 | 1.228 | 2.370 | 2.097 | 1.273 | 1.281 | 2.638 | 1.115 | 1.151 |
| Net profit | 4.197 | 4.777 | 8.216 | 5.728 | 4.387 | 5.289 | 7.307 | 10.426 | 6.663 | 4.475 | 4.412 | 9.286 | 3.704 | 4.090 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 180.216 | 181.315 | 181.226 | 179.397 | 182.951 | 189.634 | 202.262 | 218.454 | 227.096 | 224.954 | 217.448 | 216.741 | 216.329 | 217.536 |
| Equity | 37.674 | 42.450 | 50.666 | 56.394 | 60.781 | 61.862 | 69.169 | 79.595 | 84.758 | 89.233 | 93.645 | 102.932 | 106.635 | 110.725 |
| Long-term debt | 95.896 | 92.087 | 95.942 | 98.958 | 94.665 | 91.849 | 104.814 | 100.835 | 95.610 | 103.054 | 89.163 | 86.340 | 87.493 | 84.535 |
| Short-term debt | 35.606 | 36.806 | 28.393 | 17.031 | 20.081 | 23.769 | 15.969 | 24.684 | 32.184 | 18.090 | 20.093 | 12.919 | 7.632 | 7.701 |
| Total debt | 131.502 | 128.893 | 124.335 | 115.988 | 114.746 | 115.618 | 120.783 | 125.520 | 127.793 | 121.144 | 109.256 | 99.259 | 95.125 | 92.236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2008 | — | — |
NP Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OXDAL A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Askjær Mikkelsen | Management | 0 companies |
| Niels Peter Frisesdal | Management | 0 companies |
| Jon Stefansson | Board of Directors | 0 companies |
| Jacob Fabritius de Tengnagel | Board of Directors | 0 companies |
| Pierre Legarth | Board of Directors | 0 companies |
| Morten Oxlund | Chairman | 0 companies |