| Revenue | DKK 5,9M | +1% |
| EBITDA | DKK 6,9M | +9% |
| Net profit | DKK 5,2M | +12% |
| Total assets | DKK 84,1M | +5% |
| Equity | DKK 42,1M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.470 | 5.209 | 5.823 | 5.848 | 123 | 291 | -783 | 5.881 | 5.913 | 5.804 | 5.613 | 5.834 | 5.889 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.470 | 4.864 | 5.896 | 6.933 | -1.877 | 291 | -783 | 5.878 | 9.013 | 5.804 | 3.113 | 6.334 | 6.889 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.470 | 4.864 | 5.896 | 6.933 | -1.877 | 291 | -783 | 5.878 | 9.013 | 5.804 | 3.113 | 6.334 | 6.889 |
| Net financials | -1.030 | -498 | -126 | -501 | -890 | -1.031 | -1.256 | -1.822 | -542 | -523 | -493 | -391 | -261 |
| Profit before tax | 5.440 | 4.366 | 5.770 | 6.432 | -2.767 | -740 | -2.038 | 4.055 | 8.471 | 5.281 | 2.619 | 5.943 | 6.629 |
| Tax | 1.360 | 1.062 | 1.354 | 1.375 | -609 | -163 | -448 | 892 | 1.864 | 1.162 | 576 | 1.308 | 1.458 |
| Net profit | 4.080 | 3.304 | 4.416 | 5.056 | -2.159 | -577 | -1.590 | 3.163 | 6.607 | 4.119 | 2.043 | 4.635 | 5.170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70.083 | 85.873 | 89.539 | 91.521 | 86.418 | 83.439 | 88.746 | 86.661 | 93.111 | 95.195 | 79.267 | 79.884 | 84.075 |
| Equity | 26.900 | 30.204 | 34.619 | 39.675 | 37.517 | 36.939 | 35.349 | 38.512 | 45.119 | 49.238 | 35.281 | 36.916 | 42.087 |
| Long-term debt | 0 | 51.579 | 49.267 | 46.211 | 44.117 | 41.986 | 42.750 | 42.203 | 40.257 | 38.277 | 36.347 | 34.413 | 32.409 |
| Short-term debt | 42.143 | 2.653 | 4.258 | 3.639 | 3.283 | 3.057 | 8.471 | 3.106 | 3.703 | 3.137 | 3.135 | 3.431 | 3.724 |
| Total debt | 42.143 | 54.232 | 53.524 | 49.850 | 47.400 | 45.043 | 51.221 | 45.310 | 43.960 | 41.414 | 39.482 | 37.844 | 36.133 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2020 | — | — |
LA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tecta Invest A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Enggaard | Management | 0 companies |
| Lars Asger Enggaard | Management | 0 companies |
| Tage Thesbjerg | Board of Directors | 0 companies |
| Jørgen Enggaard | Chairman | 0 companies |