| Revenue | DKK 10,1M | -8% |
| EBITDA | DKK 9,2M | -8% |
| Net profit | DKK 6,2M | -8% |
| Total assets | DKK 167,6M | +1% |
| Equity | DKK 82M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.537 | 5.467 | 5.825 | 8.596 | 10.593 | 10.095 | 10.687 | 8.911 | 9.263 | 8.812 | 10.400 | 10.965 | 10.138 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -744 | -0 | -872 | -890 | -928 | -947 |
| EBITDA | 1.515 | 4.495 | 3.129 | 7.622 | 9.332 | 10.095 | 5.687 | 8.911 | 9.263 | 7.940 | -7.990 | 10.037 | 9.191 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.515 | 4.495 | 3.129 | 7.622 | 9.332 | 10.095 | 5.687 | 8.911 | 9.263 | 7.940 | -7.990 | 10.037 | 9.191 |
| Net financials | -663 | -3.793 | -2.140 | -1.708 | -1.348 | -1.365 | -1.184 | -2.420 | -1.681 | -1.608 | -1.527 | -1.344 | -1.193 |
| Profit before tax | 852 | 703 | 989 | 5.913 | 7.983 | 7.723 | 4.503 | 6.490 | 7.582 | 6.332 | -9.517 | 8.693 | 7.998 |
| Tax | 213 | 106 | 97 | 1.173 | 1.756 | 1.699 | 991 | 1.428 | 1.668 | 1.394 | -2.093 | 1.913 | 1.761 |
| Net profit | 639 | 597 | 892 | 4.740 | 6.227 | 6.024 | 3.512 | 5.063 | 5.914 | 4.938 | -7.423 | 6.780 | 6.238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 194.682 | 188.065 | 187.874 | 187.464 | 187.838 | 186.792 | 181.515 | 182.473 | 185.012 | 186.700 | 164.189 | 165.952 | 167.584 |
| Equity | 35.510 | 41.106 | 41.999 | 46.739 | 52.966 | 58.990 | 62.502 | 67.565 | 73.479 | 78.417 | 70.993 | 75.774 | 82.011 |
| Long-term debt | 0 | 134.624 | 129.932 | 121.136 | 112.247 | 103.317 | 94.317 | 92.208 | 87.552 | 82.845 | 78.087 | 73.278 | 68.416 |
| Short-term debt | 157.038 | 8.915 | 12.531 | 16.409 | 18.314 | 19.118 | 19.374 | 16.305 | 16.530 | 16.885 | 9.305 | 9.995 | 9.151 |
| Total debt | 157.038 | 143.539 | 142.462 | 137.545 | 130.561 | 122.435 | 113.691 | 108.512 | 104.082 | 99.730 | 87.392 | 83.273 | 77.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2020 | — | — |
LA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tecta Invest A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Enggaard | Management | 0 companies |
| Lars Asger Enggaard | Management | 0 companies |
| Tage Thesbjerg | Board of Directors | 0 companies |
| Jørgen Enggaard | Chairman | 0 companies |