| Revenue | DKK 434K | -1% |
| EBITDA | DKK 434K | -1% |
| Net profit | DKK 381K | +18% |
| Total assets | DKK 5,2M | +6% |
| Equity | DKK 3,3M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 412 | 418 | 391 | 309 | 759 | 411 | 437 | 453 | 441 | 441 | 446 | 348 | 438 | 434 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 412 | 418 | 391 | 309 | 759 | 411 | 437 | 453 | 441 | 441 | 446 | 348 | 438 | 434 |
| Depreciation & amort. | 81 | -94 | -106 | -108 | -81 | -81 | -81 | -81 | -81 | -81 | -81 | -81 | -81 | -81 |
| EBIT | 331 | 324 | 286 | 201 | 678 | 330 | 356 | 372 | 360 | 360 | 365 | 267 | 358 | 353 |
| Net financials | -135 | -163 | -203 | -248 | -108 | -49 | -31 | -36 | -1 | 14 | 33 | 41 | 58 | 90 |
| Profit before tax | 196 | 161 | 82 | -48 | 570 | 281 | 325 | 337 | 360 | 375 | 398 | 308 | 415 | 443 |
| Tax | 49 | 11 | 23 | -10 | 122 | 62 | 72 | 74 | 79 | 82 | 88 | 68 | 91 | 62 |
| Net profit | 147 | 150 | 59 | -38 | 448 | 219 | 254 | 262 | 280 | 292 | 311 | 240 | 324 | 381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.787 | 5.544 | 5.675 | 5.400 | 4.484 | 3.996 | 4.254 | 3.881 | 4.082 | 4.295 | 4.520 | 4.676 | 4.927 | 5.211 |
| Equity | 1.120 | 1.270 | 1.329 | 1.291 | 1.739 | 1.458 | 1.712 | 1.474 | 1.755 | 2.047 | 2.358 | 2.598 | 2.922 | 3.303 |
| Long-term debt | 1.867 | 2.152 | 2.490 | 2.486 | 3.980 | 1.948 | 1.871 | 1.776 | 1.679 | 1.580 | 1.481 | 1.356 | 1.274 | 1.174 |
| Short-term debt | 576 | 1.907 | 1.630 | 1.418 | 522 | 341 | 406 | 349 | 351 | 355 | 353 | 377 | 370 | 392 |
| Total debt | 2.443 | 4.059 | 4.121 | 3.904 | 2.512 | 2.289 | 2.277 | 2.125 | 2.031 | 1.935 | 1.834 | 1.733 | 1.643 | 1.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JP Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER JUNGE HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
ANNE OVERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Anne Bruun Overgaard | Chief Executive Officer | 0 companies |
| Per Junge | Chief Executive Officer | 0 companies |
| Nils Børge Overgaard | Chief Executive Officer | 0 companies |
| Jørgen Peter Blyitgen Christiansen | Management | 0 companies |
| Bruno Kjær Jensen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |