| Revenue | DKK 1,3M | +39% |
| EBITDA | DKK 338K | -48% |
| Net profit | DKK 203K | -54% |
| Total assets | DKK 12,7M | +1% |
| Equity | DKK 9,7M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 936 | 958 | 974 | 985 | 1.074 | 1.118 | 1.181 | 1.209 | 1.202 | 1.277 | 1.291 | 873 | 967 | 1.348 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -537 |
| EBITDA | 493 | 1.192 | 752 | 240 | 963 | 2.060 | 366 | 756 | 523 | 463 | 606 | 544 | 646 | 338 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 493 | 1.192 | 752 | 240 | 963 | 2.060 | 366 | 756 | 523 | 463 | 606 | 544 | 646 | 338 |
| Net financials | -24 | -14 | -30 | -27 | -15 | -22 | -2 | -11 | -8 | -19 | 66 | -7 | -79 | -77 |
| Profit before tax | 468 | 1.178 | 722 | 391 | 948 | 2.037 | 364 | 745 | 515 | 444 | 672 | 537 | 567 | 261 |
| Tax | 112 | 303 | 168 | 80 | -4 | 450 | 80 | -1.774 | 113 | 98 | 148 | 118 | 125 | 58 |
| Net profit | 357 | 875 | 554 | 312 | 952 | 1.587 | 284 | 2.519 | 402 | 346 | 524 | 419 | 442 | 203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.319 | 11.468 | 11.246 | 10.747 | 11.432 | 13.246 | 13.316 | 13.353 | 13.233 | 12.740 | 12.847 | 12.697 | 12.671 | 12.748 |
| Equity | 6.352 | 7.227 | 6.982 | 6.493 | 7.145 | 8.532 | 8.616 | 10.535 | 10.337 | 10.083 | 10.008 | 9.826 | 9.866 | 9.669 |
| Long-term debt | 2.324 | 2.384 | 2.358 | 2.329 | 2.406 | 2.428 | 2.094 | 1.962 | 1.791 | 1.690 | 1.195 | 1.270 | 1.177 | 1.141 |
| Short-term debt | 117 | 137 | 110 | 86 | 99 | 110 | 427 | 613 | 860 | 719 | 1.394 | 1.349 | 1.374 | 1.682 |
| Total debt | 2.442 | 2.521 | 2.467 | 2.415 | 2.505 | 2.538 | 2.522 | 2.575 | 2.651 | 2.410 | 2.590 | 2.619 | 2.551 | 2.823 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Management | Management | 1974 | — | — |
EB Audit | Audit | 1994 | — | — |
IJ Management | Management | 1974 | — | — |
PH Management | Management | 1974 | — | — |
KE Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEKSA ApS | Company | 66.7% | 66.7% | 2015 |
MEELSEN ApS | Company | 15.0% | 5.0% | 2015 |
GIXE ApS | Company | 10.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Dons | Management | 0 companies |
| Elly Borgstrøm | Audit | 0 companies |
| Inge Jørgensen | Management | 0 companies |
| Poul Holger Jørgensen | Management | 0 companies |
| Kurt Ejvind Rasmussen | Management | 0 companies |
| Gisle Dons | Chairman | 0 companies |
| Gitte Krogh Dons | Board of Directors | 0 companies |
| Troels Peter Troelsen | Board of Directors | 0 companies |