| Revenue | — | — |
| EBITDA | DKK -469K | +18% |
| Net profit | DKK 325K | -78% |
| Total assets | DKK 30M | +1% |
| Equity | DKK 30M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 831 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -424 | -424 | -424 | -407 | -420 | -420 | -420 | -302 |
| EBITDA | -881 | -498 | -532 | -650 | -346 | -512 | -543 | -579 | -580 | -558 | -579 | -614 | -570 | -469 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -881 | -498 | -532 | -650 | -346 | -512 | -543 | -579 | -580 | -558 | -579 | -614 | -570 | -469 |
| Net financials | 1.332 | 907 | 538 | 996 | -215 | 1.460 | 446 | 674 | -237 | 2.387 | -1.012 | -1.100 | 2.476 | 1.095 |
| Profit before tax | 451 | 410 | 9 | 451 | -720 | 948 | -97 | 95 | -817 | 1.829 | -1.591 | -1.715 | 1.906 | 627 |
| Tax | 111 | 101 | -0 | -0 | -0 | 208 | -21 | 21 | -180 | 401 | -350 | -99 | 429 | 301 |
| Net profit | 340 | 308 | 6 | 346 | -561 | 740 | -76 | 74 | -637 | 1.428 | -1.241 | -1.615 | 1.477 | 325 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.671 | 31.404 | 30.650 | 30.916 | 30.520 | 30.909 | 30.830 | 30.949 | 30.503 | 31.271 | 29.832 | 28.673 | 29.721 | 30.030 |
| Equity | 30.478 | 30.686 | 30.592 | 30.838 | 30.177 | 30.817 | 30.637 | 30.605 | 29.860 | 31.177 | 29.793 | 28.178 | 29.655 | 29.980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 191 | 716 | 57 | 77 | 343 | 93 | 193 | 344 | 643 | 93 | 39 | 495 | 66 | 50 |
| Total debt | 191 | 716 | 57 | 77 | 343 | 93 | 193 | 344 | 643 | 93 | 39 | 495 | 66 | 50 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2025 | — | — |
AB Management | Management | 2024 | — | — |
ML Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 100.0% | 100.0% | 1990 | |
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Christian Lykke Mottlau | Management | 0 companies |
| Anne Broksø | Management | 0 companies |
| Michael Lykke Mottlau | Management | 0 companies |
| Ellen Lykke Mottlau | Board of Directors | 0 companies |
| Bente Lykke Toftegaard | Board of Directors | 0 companies |
| Arne Jens Frederik Mottlau | Chairman | 0 companies |