| Revenue | DKK 395K | +2% |
| EBITDA | DKK 395K | +2% |
| Net profit | DKK 100K | +6% |
| Total assets | DKK 7,8M | +2% |
| Equity | DKK 2,8M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488 | 170 | 204 | 290 | 277 | 251 | 159 | 290 | 413 | 111 | 308 | 399 | 386 | 395 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 445 | 170 | 204 | 290 | 172 | 251 | 159 | 290 | 413 | 111 | 308 | 399 | 386 | 395 |
| Depreciation & amort. | -6 | -6 | -8 | -12 | -12 | -12 | -13 | -13 | -13 | -13 | -13 | -11 | -40 | -37 |
| EBIT | 440 | 164 | 195 | 278 | 160 | 239 | 146 | 277 | 400 | 98 | 296 | 388 | 346 | 357 |
| Net financials | -237 | -223 | -65 | -304 | -233 | -222 | -210 | -206 | -208 | -203 | -202 | -265 | -214 | -218 |
| Profit before tax | 202 | -59 | 131 | -26 | -73 | 18 | -64 | 71 | 192 | -105 | 94 | 124 | 132 | 139 |
| Tax | 52 | 4 | 15 | -36 | 7 | 4 | -14 | 15 | 42 | -4 | 24 | 29 | 38 | 39 |
| Net profit | 150 | -63 | 116 | 10 | -80 | 14 | -50 | 55 | 150 | -100 | 70 | 94 | 95 | 100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.553 | 7.464 | 7.750 | 7.677 | 7.674 | 7.767 | 7.602 | 7.622 | 7.626 | 7.627 | 7.650 | 7.832 | 7.693 | 7.849 |
| Equity | 855 | 792 | 908 | 918 | 838 | 852 | 802 | 857 | 1.007 | 906 | 977 | 1.071 | 2.665 | 2.766 |
| Long-term debt | 4.422 | 4.233 | 4.068 | 4.042 | 4.027 | 4.020 | 3.807 | 3.562 | 3.260 | 2.977 | 6.355 | 6.436 | 4.685 | 4.739 |
| Short-term debt | 2.273 | 2.432 | 2.753 | 2.717 | 2.809 | 2.895 | 2.993 | 3.203 | 3.360 | 3.744 | 318 | 325 | 343 | 345 |
| Total debt | 6.695 | 6.665 | 6.821 | 6.759 | 6.836 | 6.915 | 6.800 | 6.765 | 6.619 | 6.721 | 6.673 | 6.761 | 5.028 | 5.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2006 | — | — |
LW | Audit | 2006 | — | — |
PA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Bo Larsen | Management | 0 companies |
| Leif Withøfft Rasmussen | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Bech Hansen | Board of Directors | 0 companies |
| Christine Walentin Skøtt | Board of Directors | 0 companies |
| Ulla Bargisen Slott | Board of Directors | 0 companies |
| Annemarie Hyldedahl Petersen | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Niels Peter Andersson | Board of Directors | 0 companies |
| Allan Olsson | Board of Directors | 0 companies |