| Revenue | DKK 415K | +8% |
| EBITDA | DKK 415K | +8% |
| Net profit | DKK 139K | +42% |
| Total assets | DKK 1,3M | -13% |
| Equity | DKK 797K | +21% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 492 | 339 | 348 | 352 | 352 | 356 | 358 | 361 | 366 | 371 | 371 | 383 | 415 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 492 | 339 | 348 | 352 | 352 | 356 | 358 | 361 | 366 | 371 | 371 | 383 | 415 |
| Depreciation & amort. | 287 | 197 | 197 | 197 | 197 | -197 | -197 | -197 | -197 | -197 | -197 | -197 | -197 |
| EBIT | 205 | 142 | 151 | 155 | 155 | 159 | 162 | 164 | 170 | 174 | 174 | 187 | 219 |
| Net financials | -212 | -140 | -133 | -124 | -115 | -104 | -98 | -84 | -73 | -61 | -51 | -61 | -41 |
| Profit before tax | -7 | 2 | 19 | 31 | 40 | 55 | 64 | 80 | 96 | 113 | 123 | 126 | 178 |
| Tax | -2 | 1 | 4 | 7 | 9 | 12 | 14 | 18 | 21 | 25 | 27 | 28 | 39 |
| Net profit | -6 | 2 | 15 | 24 | 31 | 43 | 50 | 63 | 75 | 88 | 96 | 98 | 139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.718 | 3.520 | 3.322 | 3.125 | 2.928 | 2.731 | 2.534 | 2.337 | 2.140 | 1.942 | 1.744 | 1.547 | 1.350 |
| Equity | 74 | 76 | 91 | 115 | 146 | 189 | 239 | 301 | 376 | 465 | 560 | 658 | 797 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.644 | 3.444 | 3.229 | 3.000 | 2.763 | 2.512 | 2.251 | 1.973 | 1.679 | 1.368 | 1.048 | 725 | 350 |
| Total debt | 3.644 | 3.444 | 3.229 | 3.000 | 2.763 | 2.512 | 2.251 | 1.973 | 1.679 | 1.368 | 1.048 | 725 | 350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2011 | — | — |
JA Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANN BIRGITTE OG NIELS ØRSKOV CHRISTENSENS FAMILIEFOND | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Severin Stephensen | Management | 0 companies |
| Jess Abildskou | Management | 0 companies |
| Niels Ørskov | Board of Directors | 0 companies |
| Jens Vandborg Mathiasen | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Board of Directors | 0 companies |