| Revenue | DKK 5,3M | +22% |
| EBITDA | DKK 5,3M | +23% |
| Net profit | DKK 2,2M | +6% |
| Total assets | DKK 107,4M | +1% |
| Equity | DKK 82,6M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.164 | 3.529 | 3.637 | 3.672 | 3.797 | 3.004 | 2.994 | 2.987 | 3.062 | 3.177 | 3.226 | 3.408 | 4.373 | 5.329 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.054 | 3.437 | 3.515 | 3.528 | 3.894 | 2.908 | 3.127 | 2.942 | 3.018 | 3.132 | 3.086 | 3.292 | 4.288 | 5.256 |
| Depreciation & amort. | 1.185 | -1.187 | -1.192 | -1.192 | -1.192 | -1.192 | -1.205 | -1.205 | -1.205 | -1.225 | -1.225 | -1.225 | -1.502 | -2.333 |
| EBIT | 1.869 | 2.250 | 2.323 | 2.337 | 2.703 | 1.717 | 1.922 | 1.736 | 1.812 | 1.907 | 1.861 | 2.067 | 2.786 | 2.924 |
| Net financials | -2.143 | -2.194 | -2.074 | -1.960 | -1.816 | -1.349 | -318 | -289 | -255 | -240 | -239 | -243 | -139 | -129 |
| Profit before tax | -273 | 56 | 249 | 377 | 887 | 367 | 1.604 | 1.447 | 1.557 | 1.667 | 1.622 | 1.824 | 2.647 | 2.795 |
| Tax | -68 | 14 | 101 | 83 | 195 | 81 | 342 | 318 | 343 | 367 | 357 | 401 | 585 | 615 |
| Net profit | -205 | 42 | 148 | 294 | 692 | 287 | 1.262 | 1.129 | 1.215 | 1.300 | 1.265 | 1.423 | 2.062 | 2.180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.918 | 63.596 | 62.739 | 60.342 | 58.665 | 57.932 | 56.766 | 54.447 | 54.424 | 54.284 | 56.231 | 82.321 | 106.026 | 107.427 |
| Equity | 12.296 | 20.338 | 20.486 | 20.780 | 21.471 | 21.758 | 23.020 | 24.149 | 25.363 | 26.664 | 27.929 | 29.351 | 80.413 | 82.593 |
| Long-term debt | 34.766 | 34.844 | 34.880 | 34.876 | 34.790 | 32.498 | 29.551 | 25.925 | 24.289 | 22.654 | 21.089 | 19.515 | 17.916 | 16.482 |
| Short-term debt | 15.856 | 8.415 | 7.374 | 4.687 | 2.404 | 3.603 | 3.781 | 3.640 | 3.697 | 3.524 | 5.492 | 31.332 | 4.778 | 4.977 |
| Total debt | 50.623 | 43.258 | 42.254 | 39.562 | 37.194 | 36.101 | 33.332 | 29.565 | 27.985 | 26.178 | 26.581 | 50.847 | 22.695 | 21.459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELLAB HOLDING A/S | Company | 100.0% | 100.0% | 2022 |
KROGH INVEST ApS | Company | 25.0% | 25.0% | 2007 |
CONECTIVO HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Krogh | Chief Executive Officer | 0 companies |
| Hans Jørgen Leo Nielsen | Chief Executive Officer | 0 companies |
| Sys Agnes Rovsing | Chairman | 0 companies |
| Anne-Lise Hosbond | Board of Directors | 0 companies |