| Revenue | DKK 430K | +13% |
| EBITDA | DKK 430K | +13% |
| Net profit | DKK 649K | +6% |
| Total assets | DKK 9,8M | +7% |
| Equity | DKK 8,6M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 330 | 332 | 319 | 332 | 347 | 356 | 347 | 346 | 369 | 357 | 382 | 321 | 380 | 430 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 330 | 332 | 319 | 332 | 347 | 356 | 347 | 346 | 369 | 357 | 382 | 321 | 380 | 430 |
| Depreciation & amort. | -65 | -66 | -66 | -66 | -67 | -67 | -67 | -67 | -67 | -67 | -67 | -69 | -69 | -69 |
| EBIT | 265 | 266 | 253 | 266 | 280 | 288 | 280 | 279 | 302 | 290 | 315 | 252 | 311 | 361 |
| Net financials | 169 | 459 | 43 | 398 | 294 | 324 | 130 | 387 | 121 | 324 | 247 | 331 | 324 | 370 |
| Profit before tax | 433 | 725 | 295 | 664 | 574 | 612 | 410 | 665 | 423 | 614 | 562 | 583 | 635 | 732 |
| Tax | 48 | 50 | 40 | 15 | 51 | 55 | 55 | 60 | 101 | 45 | 83 | 61 | 25 | 82 |
| Net profit | 385 | 675 | 256 | 648 | 523 | 557 | 355 | 606 | 322 | 569 | 479 | 522 | 610 | 649 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.655 | 5.098 | 5.278 | 5.643 | 5.941 | 6.472 | 6.664 | 6.709 | 7.159 | 7.605 | 8.093 | 8.662 | 9.156 | 9.835 |
| Equity | 2.643 | 3.270 | 3.477 | 4.076 | 4.549 | 5.055 | 5.357 | 5.910 | 6.177 | 6.689 | 7.110 | 7.573 | 8.061 | 8.575 |
| Long-term debt | 1.092 | 1.092 | 842 | 705 | 569 | 416 | 396 | 0 | 0 | 0 | 0 | 0 | 142 | 116 |
| Short-term debt | 426 | 226 | 451 | 403 | 354 | 536 | 450 | 316 | 494 | 431 | 486 | 597 | 523 | 718 |
| Total debt | 1.518 | 1.317 | 1.293 | 1.108 | 923 | 952 | 846 | 316 | 494 | 431 | 486 | 597 | 665 | 834 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Søren Larsen | Board of Directors | 0 companies |
| Solveig Yvonne Petersen | Board of Directors | 0 companies |
| Ragnhild Kristine Jacobsen | Board of Directors | 0 companies |
| Inge Marie Abildgaard | Board of Directors | 0 companies |
| Malene Grünwald Jakobsen | Board of Directors | 0 companies |