| Revenue | DKK 2M | +29% |
| EBITDA | DKK 654K | +116% |
| Net profit | DKK 390K | +134% |
| Total assets | DKK 2,7M | +13% |
| Equity | DKK 2,1M | +15% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.269 | -1.094 | 1.062 | 1.068 | 1.285 | 1.625 | 1.598 | 1.308 | 1.483 | 1.261 | 1.382 | 1.602 | 1.561 | 2.009 |
| Staff expenses | -649 | -626 | -645 | -682 | -675 | -861 | -929 | -892 | -951 | -986 | -1.096 | -1.221 | -1.259 | -1.355 |
| EBITDA | 620 | -4 | 417 | 386 | 610 | 764 | 669 | 415 | 533 | 275 | 287 | 381 | 303 | 654 |
| Depreciation & amort. | 248 | -232 | -164 | -158 | -321 | -472 | -483 | -309 | -223 | -134 | -100 | -127 | -79 | -134 |
| EBIT | 372 | -236 | 254 | 228 | 289 | 292 | 185 | 106 | 310 | 141 | 186 | 255 | 224 | 520 |
| Net financials | -86 | -98 | -70 | -71 | -88 | -59 | -38 | -38 | -8 | 6 | -2 | -1 | -0 | -13 |
| Profit before tax | 286 | -105 | 183 | 157 | 201 | 233 | 147 | 68 | 302 | 146 | 184 | 253 | 224 | 508 |
| Tax | 76 | 21 | 53 | 29 | 45 | 53 | 36 | -29 | 74 | 36 | 48 | 58 | 57 | 118 |
| Net profit | 210 | -126 | 131 | 128 | 156 | 181 | 111 | 97 | 228 | 110 | 136 | 196 | 167 | 390 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.177 | 1.853 | 2.935 | 3.111 | 3.293 | 2.773 | 2.394 | 2.321 | 2.280 | 2.613 | 2.254 | 2.552 | 2.336 | 2.651 |
| Equity | 753 | 879 | 1.010 | 1.038 | 1.193 | 1.274 | 1.285 | 1.282 | 1.511 | 1.522 | 1.658 | 1.854 | 1.821 | 2.089 |
| Long-term debt | 262 | -197 | 929 | 828 | 731 | 489 | 142 | 0 | 0 | 31 | 33 | 62 | 42 | 63 |
| Short-term debt | 1.070 | -663 | 831 | 1.050 | 1.128 | 793 | 796 | 897 | 620 | 923 | 433 | 522 | 364 | 347 |
| Total debt | 1.332 | -860 | 1.760 | 1.878 | 1.859 | 1.283 | 938 | 897 | 620 | 954 | 466 | 584 | 406 | 410 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IL Management | Management | 1974 | — | — |
PK Audit | Audit | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Chairman | 1974 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2005 | |
| Individual | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Lise Bertelsen | Management | 0 companies |
| Per Krogh Petersen | Audit | 0 companies |
| Christian Bertelsen | Board of Directors | 0 companies |
| Jens Aage Bertelsen | Chairman | 0 companies |
| Kim Møller Herseth | Board of Directors | 0 companies |
| Liselotte Bertelsen | Board of Directors | 0 companies |
| Claus Frees Horneman | Board of Directors | 0 companies |