| Revenue | DKK 1,9M | -49% |
| EBITDA | DKK 1,9M | -49% |
| Net profit | DKK 96K | -93% |
| Total assets | DKK 59,1M | +0% |
| Equity | DKK 12,7M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.027 | 3.105 | 3.180 | 3.263 | 3.344 | 3.428 | 3.513 | 3.601 | 3.403 | 3.265 | 3.110 | 3.231 | 3.801 | 1.933 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.595 | 2.815 | 2.932 | 3.016 | 3.033 | 3.174 | 3.056 | 3.061 | 3.403 | 3.265 | 3.110 | 3.231 | 3.801 | 1.933 |
| Depreciation & amort. | -719 | -719 | -719 | -704 | -704 | -704 | -704 | -877 | -1.002 | -1.012 | -1.033 | -1.087 | -1.061 | -799 |
| EBIT | 1.876 | 2.096 | 2.214 | 2.312 | 2.329 | 2.470 | 2.352 | 2.184 | 2.401 | 2.253 | 2.077 | 2.144 | 2.741 | 1.133 |
| Net financials | -1.439 | -985 | -854 | -920 | -904 | -1.060 | -1.114 | -1.209 | -964 | -1.077 | -1.063 | -1.332 | -1.014 | -1.010 |
| Profit before tax | 437 | 1.111 | 1.359 | 1.392 | 1.424 | 1.410 | 1.238 | 975 | 1.437 | 1.176 | 1.014 | 813 | 1.727 | 123 |
| Tax | -0 | -0 | -0 | -0 | 351 | 310 | 272 | 215 | 318 | 259 | 223 | 179 | 380 | 27 |
| Net profit | 437 | 1.111 | 1.359 | 1.392 | 1.073 | 1.100 | 965 | 761 | 1.119 | 917 | 791 | 634 | 1.347 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.524 | 53.590 | 52.785 | 52.089 | 51.364 | 50.724 | 63.330 | 66.820 | 65.879 | 63.091 | 61.952 | 60.279 | 59.186 | 59.086 |
| Equity | 1.996 | 3.108 | 4.467 | 5.859 | 6.932 | 8.032 | 8.998 | 9.759 | 10.878 | 9.794 | 10.585 | 11.219 | 12.566 | 12.662 |
| Long-term debt | 44.181 | 42.516 | 40.703 | 39.028 | 38.023 | 37.146 | 44.470 | 48.269 | 48.436 | 45.856 | 43.238 | 40.609 | 37.877 | 33.374 |
| Short-term debt | 8.346 | 7.966 | 7.615 | 7.202 | 6.408 | 4.885 | 8.929 | 7.645 | 5.099 | 5.715 | 6.180 | 6.324 | 6.235 | 10.516 |
| Total debt | 52.527 | 50.482 | 48.318 | 46.230 | 44.431 | 42.031 | 53.398 | 55.913 | 53.536 | 51.572 | 49.418 | 46.932 | 44.113 | 43.890 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2018 | — | — |
BE Management | Management | 2009 | — | — |
PS Management | Management | 2018 | — | — |
DW Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 | |
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Lillelund | Management | 0 companies |
| Bente Elsebeth Pedersen | Management | 0 companies |
| Peter Staal-Christensen | Management | 0 companies |
| Danny Wisborg | Management | 0 companies |
| Tommy Pedersen | Deputy Chairman | 0 companies |
| Ulrik Krebs Justesen | Board of Directors | 0 companies |
| Jørgen Jepsen Bodum | Board of Directors | 0 companies |
| Leif Kamstrup | Board of Directors | 0 companies |
| Axel Kierkegaard | Chairman | 0 companies |