| Revenue | DKK 803K | +7% |
| EBITDA | DKK 803K | +7% |
| Net profit | DKK 406K | -14% |
| Total assets | DKK 6,7M | +1% |
| Equity | DKK 3,1M | +15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 698 | 690 | 722 | 670 | 801 | 797 | 740 | 753 | 769 | 763 | 683 | 754 | 803 |
| Staff expenses | -0 | -0 | -0 | -42 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 698 | 690 | 722 | 628 | 801 | 797 | 374 | 753 | 769 | 763 | 683 | 754 | 803 |
| Depreciation & amort. | -111 | -111 | 145 | -145 | -145 | -145 | -114 | -114 | -114 | -114 | -114 | -114 | -114 |
| EBIT | 586 | 579 | 577 | 483 | 656 | 652 | 260 | 639 | 656 | 649 | 569 | 640 | 689 |
| Net financials | -99 | -151 | -205 | -145 | -160 | -141 | -61 | -96 | -224 | -95 | -53 | -67 | -161 |
| Profit before tax | 488 | 427 | 373 | 338 | 496 | 511 | 199 | 543 | 431 | 554 | 516 | 573 | 528 |
| Tax | 123 | 86 | 88 | 100 | 121 | 112 | 158 | 119 | 95 | 116 | 125 | 101 | 122 |
| Net profit | 365 | 341 | 285 | 238 | 376 | 399 | 41 | 423 | 336 | 439 | 391 | 471 | 406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.787 | 7.628 | 9.717 | 9.611 | 8.497 | 8.240 | 6.776 | 6.617 | 6.579 | 6.575 | 6.567 | 6.583 | 6.670 |
| Equity | 1.919 | 2.260 | 2.545 | 2.783 | 208 | 607 | 648 | 1.072 | 1.408 | 1.847 | 2.238 | 2.709 | 3.115 |
| Long-term debt | 5.030 | 4.706 | 12.106 | 5.841 | 7.010 | 6.274 | 5.293 | 4.707 | 4.164 | 3.589 | 3.272 | 3.021 | 2.286 |
| Short-term debt | 681 | 508 | 597 | 793 | 1.066 | 1.139 | 572 | 562 | 716 | 834 | 737 | 519 | 907 |
| Total debt | 5.710 | 5.214 | 6.986 | 6.634 | 8.076 | 7.413 | 5.865 | 5.269 | 4.880 | 4.424 | 4.009 | 3.540 | 3.193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FILTENBORG HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Filtenborg | Chief Executive Officer | 0 companies |
| Christian Filtenborg | Chief Executive Officer | 0 companies |
| Kitte Pedersen Filtenborg | Board of Directors | 0 companies |