| Revenue | DKK 934K | -5% |
| EBITDA | DKK 734K | -2% |
| Net profit | DKK 1,1M | +10% |
| Total assets | DKK 19,8M | +3% |
| Equity | DKK 19,4M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.076 | 962 | 937 | — | 827 | 854 | 860 | 872 | 888 | 845 | 858 | 987 | 934 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 418 | -266 | 332 | 44 | 648 | 668 | 681 | 696 | 637 | 680 | 667 | 753 | 734 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 418 | -266 | 332 | 44 | 648 | 668 | 681 | 696 | 637 | 680 | 667 | 753 | 734 |
| Net financials | 337 | 428 | 109 | 277 | 174 | 442 | 511 | 205 | 254 | 240 | 256 | 386 | 510 |
| Profit before tax | 756 | 162 | 441 | 321 | 822 | 1.111 | 1.192 | 901 | 891 | 920 | 923 | 1.139 | 1.245 |
| Tax | 124 | -58 | 52 | 17 | 150 | 151 | 154 | 156 | 83 | 141 | 137 | 183 | 191 |
| Net profit | 631 | 220 | 388 | 304 | 672 | 960 | 1.038 | 745 | 808 | 779 | 786 | 956 | 1.053 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.794 | 11.959 | 12.307 | 12.532 | 13.285 | 14.270 | 15.167 | 15.763 | 16.599 | 17.126 | 17.902 | 19.197 | 19.775 |
| Equity | 11.318 | 11.489 | 11.827 | 12.081 | 12.698 | 13.606 | 14.591 | 15.283 | 16.035 | 16.757 | 17.486 | 18.382 | 19.374 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 72 | 143 | 183 | 145 | 271 | 340 | 269 | 217 | 343 | 192 | 284 | 644 | 260 |
| Total debt | 72 | 143 | 183 | 145 | 271 | 340 | 269 | 217 | 343 | 192 | 284 | 644 | 260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Deputy | Deputy | 1955 | — | — |
PF Deputy | Deputy | 1955 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 1955 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Sørensen | Deputy | 0 companies |
| Per Freddy Larsen | Deputy | 0 companies |
| Hans Vorgaard Jensen | Board of Directors | 0 companies |
| Erik Piilgaard | Board of Directors | 0 companies |
| Per Viggo Frederiksen | Board of Directors | 0 companies |
| Henning Mikkelsen | Chairman | 0 companies |
| Børge Olesen | Board of Directors | 0 companies |
| Bjarne Valdbo Nielsen | Board of Directors | 0 companies |
| Henning Østergaard Laursen | Chairman | 0 companies |
| Hans Ole Jensen | Board of Directors | 0 companies |
| Poul-Børge Johansen Koch | Chairman | 0 companies |
| Hans Søby | Board of Directors | 0 companies |
| Hugo Entselmann Bjergvang | Board of Directors | 0 companies |
| John Lyngfeldt Thomsen | Chairman | 0 companies |
| Per Sjørup Godsk | Board of Directors | 0 companies |
| Per Sejer Olsen | Board of Directors | 0 companies |