| Revenue | DKK 21,3M | +1% |
| EBITDA | DKK 11,1M | -41% |
| Net profit | DKK 9,1M | -45% |
| Total assets | DKK 296,4M | -2% |
| Equity | DKK 197,9M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.239 | 19.239 | 21.045 | 18.701 | 18.701 | 18.701 | 18.701 | 18.701 | 18.416 | 19.024 | 20.021 | 21.148 | 21.281 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 18.006 | 18.296 | 18.036 | 17.517 | 17.260 | 17.627 | 17.291 | 17.363 | 25.430 | 31.295 | 24.539 | 18.904 | 11.140 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 18.006 | 18.296 | 18.036 | 17.517 | 17.260 | 17.627 | 17.291 | 17.363 | 25.430 | 31.295 | 24.539 | 18.904 | 11.140 |
| Net financials | -7.123 | -6.851 | -7.248 | -2.887 | -2.375 | -2.319 | -2.272 | -2.190 | -2.165 | -2.119 | -2.117 | -2.190 | -1.998 |
| Profit before tax | 10.883 | 11.445 | 10.789 | 14.630 | 14.885 | 15.308 | 15.019 | 15.172 | 23.265 | 29.176 | 22.422 | 16.713 | 9.142 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 10.883 | 11.445 | 10.789 | 14.630 | 14.885 | 15.308 | 15.019 | 15.172 | 23.265 | 29.176 | 22.422 | 16.713 | 9.142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269.219 | 269.883 | 275.199 | 271.003 | 273.557 | 273.552 | 269.796 | 271.732 | 282.087 | 298.391 | 301.666 | 302.236 | 296.419 |
| Equity | 100.834 | 112.336 | 120.605 | 132.170 | 139.858 | 144.595 | 145.310 | 151.838 | 166.292 | 187.286 | 194.866 | 200.202 | 197.920 |
| Long-term debt | 131.120 | 126.650 | 124.777 | 132.610 | 128.140 | 123.670 | 119.200 | 114.730 | 110.588 | 105.790 | 101.320 | 96.850 | 93.905 |
| Short-term debt | 37.265 | 30.896 | 29.816 | 6.224 | 5.559 | 5.287 | 5.286 | 5.164 | 5.208 | 5.315 | 5.480 | 5.184 | 4.594 |
| Total debt | 168.385 | 157.546 | 154.593 | 138.834 | 133.699 | 128.957 | 124.486 | 119.894 | 115.796 | 111.105 | 106.800 | 102.034 | 98.499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2006 | — | — |
PC Management | Management | 2018 | — | — |
MZ Management | Management | 2014 | — | — |
MV Management | Management | 2017 | — | — |
SA Management | Management | 2006 | — | — |
JH Management | Management | 2015 | — | — |
JS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 25.0% | 25.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2012 | |
| Individual | 10.0% | 10.0% | 2012 | |
| Individual | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Løgstrup | Management | 0 companies |
| Per Carl Arne Molin | Management | 0 companies |
| Michael Ziegler | Management | 0 companies |
| Michael Vilhelm Nielsen | Management | 0 companies |
| Sys Agnes Rovsing | Management | 0 companies |
| Jens Harpøth Zilstorff | Management | 0 companies |
| Jens Sophus Frede Jordan | Management | 0 companies |
| Henrik Groos | Board of Directors | 0 companies |
| Peter Monk | Board of Directors | 0 companies |
| Mette Jordan Holmelund | Chairman | 0 companies |
| Claus Lassen Jordan | Board of Directors | 0 companies |