| Revenue | DKK 2,8M | +1% |
| EBITDA | DKK 2,7M | +1% |
| Net profit | DKK 1,6M | +8% |
| Total assets | DKK 35,3M | +32% |
| Equity | DKK 12M | +15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.224 | 2.257 | 2.291 | 2.326 | 2.361 | 2.396 | 2.432 | 2.468 | 2.505 | 2.543 | 2.581 | 2.671 | 2.765 | 2.806 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.143 | 2.174 | 2.213 | 2.243 | 2.278 | 2.302 | 2.348 | 2.352 | 2.420 | 2.439 | 2.384 | 2.599 | 2.693 | 2.720 |
| Depreciation & amort. | -500 | -500 | -500 | -500 | -502 | -522 | -522 | -522 | -522 | -522 | -522 | -522 | -522 | -522 |
| EBIT | 1.643 | 1.674 | 1.713 | 1.743 | 1.776 | 1.780 | 1.825 | 1.830 | 1.897 | 1.917 | 1.862 | 2.076 | 2.171 | 2.198 |
| Net financials | -1.412 | -1.392 | -1.410 | -1.294 | -1.310 | -1.321 | -1.046 | -251 | -128 | -117 | -58 | -210 | -334 | -209 |
| Profit before tax | 231 | 282 | 302 | 449 | 466 | 459 | 780 | 1.579 | 1.769 | 1.800 | 1.804 | 1.866 | 1.837 | 1.988 |
| Tax | 57 | 50 | 23 | 29 | 102 | 101 | 171 | 350 | 390 | 396 | 397 | 411 | 404 | 437 |
| Net profit | 173 | 232 | 279 | 420 | 364 | 358 | 609 | 1.229 | 1.379 | 1.404 | 1.407 | 1.455 | 1.433 | 1.551 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.104 | 26.428 | 27.735 | 28.729 | 28.747 | 28.667 | 28.354 | 23.433 | 22.890 | 24.264 | 25.039 | 25.201 | 26.643 | 35.256 |
| Equity | -3.120 | -2.435 | -2.117 | -1.190 | -219 | 933 | 2.136 | 3.365 | 4.744 | 6.148 | 7.555 | 9.010 | 10.443 | 11.994 |
| Long-term debt | 24.593 | 24.608 | 24.241 | 23.953 | 22.668 | 21.100 | 20.363 | 14.080 | 13.325 | 12.549 | 11.773 | 11.607 | 11.002 | 17.706 |
| Short-term debt | 5.631 | 4.112 | 4.843 | 4.201 | 4.258 | 4.477 | 3.590 | 3.573 | 2.300 | 2.935 | 2.968 | 1.729 | 2.233 | 2.487 |
| Total debt | 30.224 | 28.720 | 29.084 | 28.154 | 26.926 | 25.577 | 23.953 | 17.653 | 15.625 | 15.484 | 14.740 | 13.336 | 13.235 | 20.193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OG Audit | Audit | 2006 | — | — |
LP Management | Management | 2006 | — | — |
MR Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOUIS LUND HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Gejl Pallesen | Audit | 0 companies |
| Louis Prinds Lund | Management | 0 companies |
| Michael Robert Rohr Sørensen | Management | 0 companies |