| Revenue | DKK 19M | +7% |
| EBITDA | DKK 31,1M | +106% |
| Net profit | DKK 24,9M | +186% |
| Total assets | DKK 445,4M | +4% |
| Equity | DKK 196,9M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.558 | 16.010 | 16.658 | 16.714 | 13.090 | 13.695 | 14.886 | 16 | 15 | 14.765 | 16.394 | 18.772 | 17.746 | 18.980 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.046 | 19.790 | 15.469 | 11.170 | 42.148 | 49.894 | 4.989 | 39 | 13 | 32.034 | 26.920 | 13.814 | 15.087 | 31.133 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.046 | 19.790 | 15.469 | 11.170 | 42.148 | 49.894 | 4.989 | 39 | 13 | 32.034 | 26.920 | 13.814 | 15.087 | 31.133 |
| Net financials | -1.398 | -1.031 | -1.000 | -843 | -804 | -864 | -875 | 25 | -1 | 20.197 | 9.645 | -8.825 | -6.553 | -6.197 |
| Profit before tax | 6.648 | 18.759 | 14.469 | 10.327 | 41.344 | 49.030 | 4.114 | 38 | 12 | 31.521 | 23.411 | 7.593 | 8.724 | 24.936 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 6.648 | 18.759 | 14.469 | 10.327 | 41.344 | 49.030 | 4.114 | 38 | 12 | 31.521 | 23.411 | 7.593 | 8.724 | 24.936 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 291.418 | 298.228 | 301.718 | 294.902 | 333.578 | 384.521 | 387.068 | 395 | 392 | 411.241 | 432.643 | 429.309 | 426.309 | 445.352 |
| Equity | 180.440 | 189.199 | 193.668 | 188.995 | 230.340 | 279.367 | 283.481 | 293 | 296 | 320.339 | 173.639 | 174.232 | 174.956 | 196.892 |
| Long-term debt | 108.321 | 106.474 | 104.673 | 102.524 | 101.154 | 99.445 | 96.417 | 93 | 88 | 86.755 | 253.220 | 248.696 | 245.873 | 243.596 |
| Short-term debt | 2.657 | 2.555 | 3.377 | 3.383 | 2.084 | 5.709 | 7.170 | 9 | 8 | 4.147 | 5.784 | 6.381 | 5.480 | 4.864 |
| Total debt | 110.978 | 109.029 | 108.050 | 105.907 | 103.238 | 105.154 | 103.587 | 102 | 96 | 90.902 | 259.004 | 255.077 | 251.353 | 248.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2004 | — | — |
NE Management | Management | 2022 | — | — |
SR Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.L. DAVIDS FOND OG SAMLING | Company | 50.0% | 50.0% | 2004 |
DADES A/S | Company | 33.3% | 33.3% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Boris Nørgaard Kjeldsen | Management | 0 companies |
| Niels-Peter Edvardsen | Management | 0 companies |
| Søren René Kristiansen | Management | 0 companies |
| Erik Hoffmeyer | Chairman | 0 companies |
| Niels Mazanti | Board of Directors | 0 companies |
| Kim Nielsen | Board of Directors | 0 companies |
| Henriette Berg-Deleuran | Board of Directors | 0 companies |
| Kenneth Bisgaard | Board of Directors | 0 companies |
| Søren Skov | Board of Directors | 0 companies |
| Torsten Hoffmeyer | Chairman | 0 companies |
| Aage Cato Spang-Hanssen | Board of Directors | 0 companies |