| Revenue | DKK 3,4M | -13% |
| EBITDA | DKK 3,4M | -41% |
| Net profit | DKK 1,7M | -47% |
| Total assets | DKK 65,7M | -1% |
| Equity | DKK 22,5M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 993 | 991 | 817 | 614 | 736 | 1.048 | 1.655 | 1.764 | 1.913 | 2.166 | 2.314 | 4.273 | 3.957 | 3.448 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 993 | 991 | 817 | 614 | 736 | 1.048 | 2.055 | 4.549 | 5.313 | 2.266 | 4.016 | 4.863 | 5.685 | 3.378 |
| Depreciation & amort. | -491 | -491 | -491 | -491 | -491 | -0 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 502 | 499 | 325 | 123 | 244 | 1.048 | 2.044 | 4.549 | 5.313 | 2.266 | 4.016 | 4.863 | 5.685 | 3.378 |
| Net financials | -728 | -744 | -704 | -637 | -583 | -688 | -197 | 1.821 | 3.120 | -115 | 1.012 | 250 | 235 | -1.218 |
| Profit before tax | -226 | -245 | -379 | -514 | -339 | 360 | 1.447 | 3.585 | 5.033 | 2.050 | 3.326 | 4.523 | 4.192 | 2.230 |
| Tax | -69 | -42 | -196 | -103 | -71 | 84 | 318 | 789 | 1.107 | 451 | 732 | 951 | 922 | 491 |
| Net profit | -158 | -203 | -183 | -411 | -268 | 275 | 1.129 | 2.797 | 3.926 | 1.599 | 2.594 | 3.572 | 3.270 | 1.739 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.320 | 21.388 | 21.048 | 20.794 | 20.243 | 20.368 | 21.140 | 24.854 | 29.507 | 30.526 | 55.638 | 63.545 | 66.088 | 65.739 |
| Equity | 4.989 | 4.787 | 4.604 | 4.193 | 3.924 | 4.341 | 5.470 | 8.267 | 12.192 | 13.791 | 13.877 | 17.449 | 20.719 | 22.458 |
| Long-term debt | 16.119 | 15.078 | 12.056 | 10.351 | 12.118 | 10.263 | 10.046 | 13.967 | 12.811 | 12.147 | 30.804 | 36.942 | 34.796 | 32.499 |
| Short-term debt | 444 | 799 | 3.859 | 5.824 | 3.845 | 5.285 | 4.826 | 1.034 | 1.810 | 1.442 | 7.080 | 4.282 | 4.865 | 4.724 |
| Total debt | 16.564 | 15.877 | 15.915 | 16.175 | 15.963 | 15.548 | 14.872 | 15.001 | 14.621 | 13.589 | 37.884 | 41.224 | 39.662 | 37.223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2024 | — | — |
KA Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKTIESELSKABET AF 5. AUGUST 1961 | Company | 100.0% | 100.0% | 2022 |
| Individual | 33.3% | 33.3% | 2022 | |
ANPARTSSELSKABET AF 5. FEBRUAR 1999 | Company | 100.0% | 100.0% | 2005 |
| Individual | 0.0% | 0.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Gram | Management | 0 companies |
| Knud Andreasen | Management | 0 companies |
| Birthe Emmy Gram | Chairman | 0 companies |
| Ulla Hansen | Board of Directors | 0 companies |
| Knud Erik Banke Kristensen | Chairman | 0 companies |
| Steen Borre | Board of Directors | 0 companies |
| Robert Herluf Rasmussen | Chairman | 0 companies |