| Revenue | DKK 14,5M | -2% |
| EBITDA | DKK 13M | -54% |
| Net profit | DKK 8,5M | -63% |
| Total assets | DKK 328,8M | +0% |
| Equity | DKK 106,6M | +4% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.178 | 15.520 | 15.788 | 12.040 | 12.526 | 14.093 | 14.177 | 13.992 | 13.438 | 13.759 | 13.788 | 14.888 | 14.874 | 14.547 |
| Staff expenses | -437 | -426 | -680 | -944 | -1.046 | -1.040 | -1.146 | -1.872 | -2.206 | -1.984 | -2.087 | -2.233 | -2.222 | -2.559 |
| EBITDA | 10.887 | 11.146 | 11.613 | 11.096 | 11.480 | 13.053 | 38.031 | 41.723 | 11.231 | 24.643 | 11.701 | -5.347 | 28.029 | 12.989 |
| Depreciation & amort. | -0 | -52 | -52 | -61 | -57 | -80 | -31 | -36 | -18 | -25 | -27 | -24 | -34 | -26 |
| EBIT | 10.887 | 11.094 | 11.561 | 11.034 | 11.422 | 12.973 | 38.000 | 41.688 | 11.214 | 24.617 | 11.675 | -5.371 | 27.995 | 12.962 |
| Net financials | -9.262 | -8.666 | -8.219 | -8.407 | -6.894 | -4.066 | -4.067 | -3.674 | -3.261 | -1.882 | -1.848 | -1.878 | -1.884 | -2.030 |
| Profit before tax | 1.625 | 2.427 | 3.342 | 2.627 | 4.529 | 8.907 | 33.933 | 38.013 | 7.953 | 22.736 | 9.827 | -7.250 | 26.111 | 10.932 |
| Tax | -0 | -0 | 17.448 | 579 | 993 | 1.957 | 5.233 | 8.362 | 1.751 | 5.002 | 2.162 | -1.596 | 3.286 | 2.408 |
| Net profit | 1.625 | 2.427 | -14.105 | 2.048 | 3.535 | 6.950 | 28.701 | 29.652 | 6.202 | 17.733 | 7.665 | -5.653 | 22.825 | 8.525 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 357.346 | 360.249 | 363.645 | 337.355 | 340.520 | 265.924 | 295.359 | 327.405 | 329.600 | 345.445 | 348.229 | 334.494 | 329.657 | 328.815 |
| Equity | 122.529 | 124.957 | 110.851 | 89.499 | 93.034 | 19.984 | 48.685 | 78.337 | 84.539 | 102.272 | 109.937 | 104.283 | 102.108 | 106.633 |
| Long-term debt | 229.668 | 233.663 | 233.486 | 233.905 | 229.284 | 225.180 | 218.814 | 213.064 | 206.523 | 199.927 | 193.493 | 187.144 | 180.712 | 180.322 |
| Short-term debt | 5.149 | 1.630 | 1.860 | 2.523 | 5.781 | 6.695 | 8.965 | 8.766 | 9.551 | 9.436 | 9.035 | 9.071 | 11.516 | 6.274 |
| Total debt | 234.817 | 235.293 | 235.346 | 236.429 | 235.065 | 231.876 | 227.779 | 221.831 | 216.074 | 209.363 | 202.528 | 196.215 | 192.228 | 186.596 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2003 | — | — |
HH Management | Management | 2003 | — | — |
HU Audit | Audit | 2003 | — | — |
JØ Management | Management | 2013 | — | — |
PH Management | Management | 2003 | — | — |
AØ Management | Management | 2003 | — | — |
SH | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOK HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
Udviklingsselskabet af 1. juli 2019 A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Hans Henrik Mortensen | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Jens Østergaard Frederiksen | Management | 0 companies |
| Peter Halvorsen | Management | 0 companies |
| Axel Østergaard Frederiksen | Management | 0 companies |
| Søren Harmundal Petersen | Audit | 0 companies |
| Kirsten Frederiksen | Board of Directors | 0 companies |
| Peter Østergaard Frederiksen | Board of Directors | 0 companies |
| Hans Østergaard Frederiksen | Chairman | 0 companies |