| Revenue | DKK 1,3M | -57% |
| EBITDA | DKK 818K | -68% |
| Net profit | DKK 377K | -79% |
| Total assets | DKK 8,3M | -5% |
| Equity | DKK 3M | -35% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.155 | 1.856 | 1.922 | 1.988 | 2.220 | 1.938 | 1.961 | 1.897 | 1.712 | 1.750 | 1.889 | 1.754 | 3.110 | 1.322 |
| Staff expenses | -451 | -440 | -190 | -300 | -499 | -255 | -287 | -260 | -255 | -255 | -486 | -492 | -520 | -504 |
| EBITDA | 1.704 | 1.416 | 1.732 | 1.688 | 1.721 | 1.683 | 1.673 | 1.637 | 1.457 | 1.495 | 1.403 | 1.262 | 2.590 | 818 |
| Depreciation & amort. | -250 | -249 | -251 | -251 | -251 | -251 | -251 | -251 | -410 | -502 | -456 | -483 | -354 | -375 |
| EBIT | 1.454 | 1.167 | 1.481 | 1.437 | 1.470 | 1.432 | 1.422 | 1.386 | 1.048 | 992 | 947 | 779 | 2.235 | 443 |
| Net financials | 2.081 | 2.943 | 2.117 | 2.513 | 1.775 | 958 | 1.155 | 806 | -215 | -182 | 3.017 | 30 | 54 | 40 |
| Profit before tax | 3.535 | 4.110 | 3.598 | 3.950 | 3.245 | 2.390 | 2.578 | 2.192 | 833 | 810 | 3.964 | 809 | 2.289 | 483 |
| Tax | 333 | 263 | 256 | 313 | 316 | 301 | 301 | 296 | 225 | 212 | 218 | 178 | 504 | 106 |
| Net profit | 3.202 | 3.847 | 3.342 | 3.637 | 2.929 | 2.089 | 2.276 | 1.896 | 608 | 598 | 3.746 | 631 | 1.786 | 377 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.137 | 15.064 | 13.937 | 14.365 | 13.149 | 12.189 | 11.824 | 11.446 | 10.594 | 8.558 | 10.361 | 10.578 | 8.681 | 8.267 |
| Equity | 8.157 | 8.805 | 8.347 | 8.683 | 8.012 | 7.101 | 7.377 | 7.274 | 3.881 | 4.480 | 7.225 | 2.856 | 4.642 | 3.019 |
| Long-term debt | 4.668 | 4.298 | 3.924 | 3.542 | 3.169 | 2.787 | 2.404 | 2.017 | 1.632 | 1.247 | 865 | 0 | 0 | 0 |
| Short-term debt | 715 | 1.310 | 1.065 | 1.510 | 1.311 | 1.616 | 1.330 | 1.414 | 4.344 | 1.993 | 1.415 | 6.845 | 2.771 | 4.144 |
| Total debt | 5.383 | 5.609 | 4.989 | 5.052 | 4.480 | 4.402 | 3.734 | 3.431 | 5.976 | 3.241 | 2.280 | 6.845 | 2.771 | 4.144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 1975 | — | — |
PL Management | Management | 1975 | — | — |
HL Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØBRO INVEST AALBORG ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Leonhard Svensson | Management | 0 companies |
| Peter Leonhard Svensson | Management | 0 companies |
| Henrik Leonhard Aabenhus Jørgensen | Management | 0 companies |
| Carl Erik Leonhard Svensson | Board of Directors | 0 companies |
| Mary Kirstine Svensson | Board of Directors | 0 companies |
| Ole Leonhard Svensson | Board of Directors | 0 companies |
| Marianne Jensen | Board of Directors | 0 companies |
| Tommy Jørgensen | Board of Directors | 0 companies |
| Hanne Leonhard Jørgensen | Board of Directors | 0 companies |