| Revenue | DKK 1,5M | +3% |
| EBITDA | DKK 1,5M | +3% |
| Net profit | DKK 740K | +1% |
| Total assets | DKK 5,8M | -25% |
| Equity | DKK 4,8M | -22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.060 | 1.079 | 1.081 | 1.141 | 1.131 | 1.170 | 1.198 | 1.225 | 1.265 | 1.263 | 1.275 | 1.341 | 1.410 | 1.451 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.060 | 1.079 | 1.081 | 1.141 | 1.131 | 1.170 | 1.198 | 1.225 | 1.265 | 1.263 | 1.275 | 1.341 | 1.410 | 1.451 |
| Depreciation & amort. | -595 | -574 | -574 | -574 | -574 | -574 | -574 | -574 | -574 | -574 | -574 | -574 | -574 | -574 |
| EBIT | 465 | 505 | 507 | 567 | 557 | 597 | 624 | 651 | 691 | 689 | 702 | 768 | 837 | 877 |
| Net financials | -264 | -186 | -53 | -260 | 192 | 11 | 74 | 73 | 18 | 25 | -14 | -5 | 107 | 72 |
| Profit before tax | 202 | 319 | 454 | 307 | 749 | 608 | 698 | 725 | 710 | 714 | 688 | 763 | 943 | 949 |
| Tax | 50 | -49 | 115 | 75 | 165 | 134 | 154 | 159 | 156 | 157 | 154 | 169 | 208 | 209 |
| Net profit | 151 | 368 | 339 | 232 | 584 | 474 | 545 | 565 | 553 | 557 | 534 | 594 | 736 | 740 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.820 | 14.339 | 15.000 | 15.530 | 16.524 | 15.903 | 16.604 | 17.361 | 11.926 | 8.199 | 6.316 | 7.152 | 7.722 | 5.807 |
| Equity | 6.895 | 7.262 | 7.601 | 7.834 | 8.418 | 8.892 | 9.437 | 10.002 | 10.556 | 7.113 | 4.847 | 5.441 | 6.177 | 4.821 |
| Long-term debt | -1.112 | 0 | 16 | 110 | 201 | 183 | 211 | 227 | 224 | 225 | 575 | 590 | 622 | 629 |
| Short-term debt | 5.813 | 6.133 | 6.492 | 6.715 | 7.070 | 6.041 | 6.227 | 6.470 | 552 | 335 | 436 | 731 | 594 | 96 |
| Total debt | 5.813 | 6.133 | 6.492 | 6.825 | 7.270 | 6.224 | 6.438 | 6.697 | 776 | 560 | 1.010 | 1.320 | 1.216 | 725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2004 | — | — |
AJ Management | Management | 2019 | — | — |
NW Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A-JAC HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Lund Albrechtsen | Management | 0 companies |
| Anni Jacobsen | Management | 0 companies |
| Niels Willum Wisbech Jacobsen | Management | 0 companies |
| Torben Voss | Board of Directors | 0 companies |
| Louise Wisbech Hultmann | Board of Directors | 0 companies |