| Revenue | DKK 3,4M | +2% |
| EBITDA | DKK 3,4M | +2% |
| Net profit | DKK 2,7M | +4% |
| Total assets | DKK 36,3M | +6% |
| Equity | DKK 21,7M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.696 | 2.750 | 2.785 | 2.841 | 2.898 | 2.954 | 3.016 | 3.077 | 3.139 | 3.640 | 3.267 | 3.333 | 3.400 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.676 | 2.724 | 2.785 | 2.841 | 2.898 | 2.954 | 3.016 | 3.077 | 3.139 | 3.640 | 3.267 | 3.333 | 3.400 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -301 | -301 | -301 | -301 | -301 | -301 | -301 | -301 | -301 |
| EBIT | 2.676 | 2.724 | 2.785 | 2.841 | 2.597 | 2.653 | 2.715 | 2.776 | 2.838 | 3.339 | 2.966 | 3.032 | 3.099 |
| Net financials | -601 | -529 | -518 | -444 | -446 | -266 | -346 | -340 | -382 | -98 | -114 | -477 | -441 |
| Profit before tax | 2.075 | 2.196 | 2.267 | 2.397 | 2.151 | 2.386 | 2.369 | 2.436 | 2.456 | 3.240 | 2.852 | 2.555 | 2.657 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.075 | 2.196 | 2.267 | 2.397 | 2.151 | 2.386 | 2.369 | 2.436 | 2.456 | 3.240 | 2.852 | 2.555 | 2.657 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.691 | 36.321 | 38.180 | 35.964 | 37.497 | 34.194 | 36.334 | 38.810 | 35.726 | 38.774 | 40.937 | 34.189 | 36.349 |
| Equity | 8.561 | 11.158 | 13.034 | 11.585 | 13.823 | 16.428 | 19.013 | 21.687 | 18.406 | 21.646 | 24.498 | 19.052 | 21.710 |
| Long-term debt | 22.776 | 22.161 | 21.526 | 20.848 | 20.171 | 14.854 | 14.854 | 14.854 | 14.312 | 13.610 | 13.009 | 12.507 | 11.885 |
| Short-term debt | 3.354 | 3.002 | 3.620 | 3.531 | 3.503 | 2.912 | 2.467 | 2.268 | 3.008 | 3.518 | 3.431 | 2.629 | 2.754 |
| Total debt | 26.130 | 25.163 | 25.146 | 24.379 | 23.673 | 17.766 | 17.321 | 17.122 | 17.320 | 17.128 | 16.439 | 15.137 | 14.639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV | Audit | 2004 | — | — |
JE | Audit | 2010 | — | — |
FL Audit | Audit | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HARALD NYBORG A/S | Company | 90.0% | 90.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Frans Vestergren Thomsen | Audit | 0 companies |
| Jørgen Egstrand Andersen | Audit | 0 companies |
| Frank Lau | Audit | 0 companies |
| Kurt Eduard Daell | Chairman | 0 companies |
| Arne Gerlyng-Hansen | Board of Directors | 0 companies |
| Erling Daell | Chairman | 0 companies |
| Ib Schmidt Hansen | Board of Directors | 0 companies |
| Njal Harald Praetorius Daell | Board of Directors | 0 companies |