| Revenue | DKK 2,1M | +2% |
| EBITDA | DKK 2,1M | +2% |
| Net profit | DKK 1,6M | +4% |
| Total assets | DKK 22,2M | +6% |
| Equity | DKK 12,6M | +15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.657 | 1.690 | 1.704 | 1.738 | 1.773 | 1.807 | 1.846 | 1.884 | 1.922 | 2.504 | 2.000 | 2.041 | 2.082 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.637 | 1.670 | 1.704 | 1.738 | 1.773 | 1.807 | 1.846 | 1.884 | 1.922 | 2.504 | 2.000 | 2.041 | 2.082 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -177 | -177 | -177 | -177 | -177 | -177 | -177 | -177 | -177 |
| EBIT | 1.637 | 1.670 | 1.704 | 1.738 | 1.596 | 1.629 | 1.669 | 1.706 | 1.744 | 2.327 | 1.823 | 1.863 | 1.904 |
| Net financials | -391 | -331 | -308 | -252 | -240 | -144 | -227 | -220 | -264 | -61 | -70 | -322 | -302 |
| Profit before tax | 1.246 | 1.339 | 1.396 | 1.486 | 1.356 | 1.485 | 1.442 | 1.486 | 1.480 | 2.265 | 1.753 | 1.542 | 1.602 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.246 | 1.339 | 1.396 | 1.486 | 1.356 | 1.485 | 1.442 | 1.486 | 1.480 | 2.265 | 1.753 | 1.542 | 1.602 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.003 | 22.301 | 23.149 | 24.259 | 25.346 | 23.079 | 24.544 | 26.055 | 21.820 | 23.442 | 24.728 | 20.937 | 22.209 |
| Equity | 4.137 | 5.744 | 6.879 | 8.467 | 9.882 | 11.512 | 13.097 | 14.743 | 10.397 | 12.663 | 14.415 | 10.957 | 12.559 |
| Long-term debt | 14.748 | 14.373 | 13.985 | 13.570 | 13.156 | 9.903 | 9.903 | 9.903 | 9.541 | 9.074 | 8.672 | 8.338 | 7.923 |
| Short-term debt | 2.118 | 2.185 | 2.284 | 2.222 | 2.308 | 1.664 | 1.544 | 1.409 | 1.882 | 1.705 | 1.640 | 1.642 | 1.726 |
| Total debt | 16.866 | 16.557 | 16.269 | 15.792 | 15.464 | 11.567 | 11.447 | 11.312 | 11.423 | 10.779 | 10.313 | 9.980 | 9.649 |
| 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 |