| Revenue | DKK 276K | +6% |
| EBITDA | DKK 276K | +6% |
| Net profit | DKK 225K | -3% |
| Total assets | DKK 2,8M | +8% |
| Equity | DKK 2,3M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 273 | 281 | 283 | 290 | 267 | 295 | 294 | 293 | 194 | 206 | 262 | 259 | 260 | 276 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 201 | 208 | 199 | 171 | 207 | 183 | 220 | 10 | 194 | 206 | 262 | 259 | 260 | 276 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17 | -17 | -17 | -17 | -17 | -17 |
| EBIT | 201 | 208 | 199 | 171 | 207 | 183 | 220 | 10 | 176 | 188 | 245 | 241 | 243 | 259 |
| Net financials | -83 | -65 | -3 | -45 | -85 | 8 | -51 | -10 | -28 | 55 | -80 | 12 | 54 | 30 |
| Profit before tax | 119 | 143 | 195 | 126 | 122 | 190 | 169 | 0 | 148 | 243 | 165 | 254 | 297 | 288 |
| Tax | 17 | 17 | 6 | 27 | 12 | 27 | 66 | 1 | 33 | 53 | 36 | 56 | 66 | 64 |
| Net profit | 102 | 127 | 190 | 99 | 110 | 163 | 103 | -1 | 115 | 190 | 129 | 198 | 231 | 225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.805 | 1.723 | 1.799 | 1.872 | 1.896 | 1.962 | 2.282 | 2.150 | 2.209 | 2.311 | 2.418 | 2.511 | 2.622 | 2.832 |
| Equity | 914 | 1.011 | 1.201 | 1.299 | 1.340 | 1.538 | 1.589 | 1.536 | 1.597 | 1.731 | 1.804 | 1.944 | 2.117 | 2.281 |
| Long-term debt | 220 | 25 | 313 | 252 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 |
| Short-term debt | 0 | 424 | 49 | 82 | 277 | 141 | 371 | 291 | 268 | 225 | 258 | 214 | 156 | 206 |
| Total debt | 220 | 449 | 362 | 334 | 322 | 186 | 416 | 336 | 313 | 270 | 303 | 259 | 201 | 251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Audit | Audit | 1976 | — | — |
PH Management | Management | 2023 | — | — |
VS Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1976 |
| Person | Role here | Other companies |
|---|---|---|
| John Stengel Hansen | Audit | 0 companies |
| Per Holtzmann Søndergaard | Management | 0 companies |
| Victor Søndergaard | Management | 0 companies |
| Ole Holtzmann Søndergaard | Board of Directors | 0 companies |