| Revenue | DKK 2,1M | +1% |
| EBITDA | DKK 2M | +11% |
| Net profit | DKK 958K | +31% |
| Total assets | DKK 24,4M | +4% |
| Equity | DKK 10M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.822 | 1.977 | 2.012 | 2.087 | 2.073 | 2.111 | 2.149 | 2.188 | 1.905 | 1.910 | 1.965 | 2.121 | 2.141 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.787 | 1.838 | 1.873 | 1.940 | 1.935 | 1.835 | 2.001 | 2.041 | 1.737 | 2.739 | 1.534 | 1.762 | 1.955 |
| Depreciation & amort. | 209 | -209 | -209 | -209 | -209 | -7.559 | -0 | -100 | -200 | 500 | -0 | -0 | -0 |
| EBIT | 1.578 | 1.629 | 1.664 | 1.731 | 1.726 | -5.724 | 2.001 | 1.941 | 1.537 | 2.239 | 1.534 | 1.762 | 1.955 |
| Net financials | -1.504 | -1.469 | -1.461 | -1.505 | -1.506 | -1.476 | -1.081 | -998 | -948 | -919 | -867 | -833 | -768 |
| Profit before tax | 73 | 160 | 203 | 226 | 220 | -7.200 | 920 | 943 | 589 | 1.320 | 667 | 929 | 1.187 |
| Tax | -0 | 23 | 65 | 73 | 59 | 48 | 171 | 197 | 141 | 148 | 147 | 199 | 229 |
| Net profit | 73 | 137 | 138 | 153 | 161 | -7.248 | 749 | 746 | 448 | 1.172 | 520 | 730 | 958 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.484 | 32.644 | 32.996 | 33 | 33.364 | 24.336 | 23.524 | 23.463 | 23.893 | 23.716 | 24.215 | 23.545 | 24.407 |
| Equity | 6.178 | 6.315 | 6.453 | 7 | 6.766 | 4.718 | 5.467 | 6.213 | 6.661 | 7.833 | 8.353 | 9.083 | 10.041 |
| Long-term debt | 25.108 | 25.108 | 25.108 | 25 | 25.108 | 17.908 | 16.408 | 15.508 | 15.508 | 14.208 | 14.208 | 12.708 | 12.708 |
| Short-term debt | 1.198 | 1.221 | 1.436 | 2 | 1.490 | 1.710 | 1.649 | 1.742 | 1.724 | 1.675 | 1.654 | 1.754 | 1.658 |
| Total debt | 26.306 | 26.329 | 26.544 | 27 | 26.598 | 19.618 | 18.057 | 17.250 | 17.232 | 15.883 | 15.862 | 14.462 | 14.366 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Deputy | Deputy | 2009 | — | — |
KH | Deputy | 2009 | — | — |
UD Management | Management | 2009 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JL | Deputy | 2016 | — | — |
MK Deputy | Deputy | 2023 | — | — |
NG Deputy | Deputy | 2012 | — | — |
KL Deputy | Deputy | 2014 | — | — |
AN Deputy | Deputy | 2009 | — | — |
JJ | Deputy | 2020 | — | — |
HF Deputy | Deputy | 2014 | — | — |
| Deputy | 2020 | — | — | |
HK Deputy | Deputy | 2020 | — | — |
| Deputy | 2009 | — | — | |
BB Deputy | Deputy | 2017 | — | — |
KL | Deputy | 2025 | — | — |
| Deputy | 2017 | — | — | |
| Deputy | 2011 | — | — | |
| Deputy | 2020 | — | — | |
SB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CM | Deputy | 2023 | — | — |
| Deputy | 2023 | — | — | |
PM Management | Management | 2013 | — | — |
SD Deputy | Deputy | 2014 | — | — |
| Deputy | 2016 | — | — | |
ES Deputy | Deputy | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SISA | Company | 100.0% | 100.0% | 2008 |
| Individual | 0.0% | 0.0% | 1903 |