| Revenue | DKK 979K | +7% |
| EBITDA | DKK 874K | +11% |
| Net profit | DKK 543K | +18% |
| Total assets | DKK 19,8M | +1% |
| Equity | DKK 7,1M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 663 | 659 | 704 | 743 | 729 | 784 | 814 | 828 | 800 | 824 | 895 | 912 | 979 |
| Staff expenses | -90 | -92 | -94 | -104 | -95 | -68 | -68 | -60 | -44 | -68 | -96 | -123 | -105 |
| EBITDA | 573 | 566 | 611 | 640 | 634 | 717 | 746 | 768 | 7.380 | 756 | 799 | 789 | 874 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 573 | 566 | 611 | 640 | 634 | 717 | 746 | 768 | 7.380 | 756 | 799 | 789 | 874 |
| Net financials | -115 | -140 | -122 | -156 | -81 | -78 | -69 | -77 | -360 | -196 | -188 | -179 | -177 |
| Profit before tax | 457 | 426 | 488 | 483 | 554 | 639 | 677 | 692 | 7.020 | 560 | 611 | 610 | 696 |
| Tax | 116 | 112 | 122 | 122 | 148 | 128 | 149 | 137 | 1.767 | 126 | 153 | 150 | 153 |
| Net profit | 342 | 315 | 366 | 362 | 405 | 511 | 528 | 555 | 5.253 | 435 | 457 | 460 | 543 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.740 | 10.466 | 10.581 | 10.839 | 12.997 | 13.022 | 13.160 | 13.365 | 25.672 | 20.214 | 19.948 | 19.572 | 19.768 |
| Equity | 6.556 | 6.331 | 6.496 | 6.671 | 8.352 | 8.543 | 8.721 | 8.926 | 13.704 | 8.039 | 7.496 | 7.256 | 7.150 |
| Long-term debt | 2.468 | 2.370 | 2.294 | 2.316 | 2.258 | 2.197 | 2.135 | 2.072 | 8.356 | 8.361 | 8.366 | 8.371 | 8.376 |
| Short-term debt | 509 | 583 | 656 | 773 | 749 | 702 | 723 | 804 | 592 | 721 | 902 | 847 | 1.136 |
| Total debt | 2.977 | 2.953 | 2.950 | 3.088 | 3.007 | 2.899 | 2.858 | 2.876 | 8.948 | 9.082 | 9.268 | 9.218 | 9.513 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1996 | — | — | |
GU Management | Management | 2011 | — | — |
DM Management | Management | 2011 | — | — |
| Audit | 1984 | — | — | |
PU Management | Management | 2011 | — | — |
JE Management | Management | 2011 | — | — |
PR Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØGÅRDEN HOLDING, RINGSTED ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| MUNCH GRUPPEN, Revisionsfirmaet Munch-Nielsen | Audit | 0 companies |
| Grethe Ulrich Hansen | Management | 0 companies |
| Dorte Merete Skorstengaard | Management | 0 companies |
| Guillermo Gert Hoffmann Lauritsen | Audit | 0 companies |
| Poul Ulrich Larsen | Management | 0 companies |
| Jørgen Erfurt Skorstengaard | Management | 0 companies |
| P Ronald A Bødker | Management | 0 companies |
| Elisabeth Margrethe Larsen | Board of Directors | 0 companies |
| Inga Bødker | Board of Directors | 0 companies |