| Revenue | DKK 3,8M | +7% |
| EBITDA | DKK 3,8M | +7% |
| Net profit | DKK 2,5M | +9% |
| Total assets | DKK 6,2M | -6% |
| Equity | DKK 3,1M | +8% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.357 | 3.019 | 2.860 | 2.902 | 2.986 | 2.931 | 2.972 | 3.194 | 3.468 | 3.179 | 3.811 | 3.584 | 3.842 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.357 | 3.019 | 2.860 | 2.902 | 2.986 | 2.931 | 2.972 | 1.294 | 3.468 | 3.179 | 3.811 | 3.584 | 3.842 |
| Depreciation & amort. | -305 | -622 | -613 | -613 | -617 | -624 | -624 | -780 | 624 | -624 | -624 | -624 | -624 |
| EBIT | 1.052 | 2.397 | 2.247 | 2.289 | 2.369 | 2.307 | 2.348 | 514 | 2.844 | 2.555 | 3.187 | 2.960 | 3.218 |
| Net financials | -321 | -244 | -187 | -106 | -64 | 1 | 21 | 57 | -13 | -12 | -9 | 22 | 36 |
| Profit before tax | 731 | 2.153 | 2.060 | 2.183 | 2.304 | 2.308 | 2.369 | 572 | 2.831 | 2.543 | 3.178 | 2.982 | 3.253 |
| Tax | -14 | 526 | 487 | 481 | 504 | 508 | 521 | 126 | 622 | 559 | 699 | 663 | 717 |
| Net profit | 745 | 1.627 | 1.574 | 1.702 | 1.800 | 1.800 | 1.848 | 446 | 2.209 | 1.984 | 2.479 | 2.319 | 2.537 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.232 | 10.283 | 11.264 | 11.148 | 10.557 | 8.902 | 9.925 | 8.218 | 5.981 | 5.692 | 6.093 | 6.638 | 6.246 |
| Equity | 1.745 | 1.432 | 2.106 | 2.238 | 2.338 | 2.338 | 4.186 | 981 | 2.745 | 2.521 | 3.017 | 2.856 | 3.075 |
| Long-term debt | 3.000 | 3.623 | 3.292 | 3.455 | 3.135 | 2.833 | 2.390 | 1.749 | 721 | 667 | 813 | 781 | 840 |
| Short-term debt | 4.050 | 3.752 | 4.389 | 4.012 | 3.696 | 2.476 | 2.169 | 4.431 | 1.557 | 1.655 | 1.527 | 2.384 | 1.838 |
| Total debt | 7.050 | 7.374 | 7.681 | 7.467 | 6.831 | 5.309 | 4.558 | 6.180 | 2.278 | 2.322 | 2.341 | 3.165 | 2.677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2020 | — | — |
EK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENSTO HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Birkjær Nielsen | Management | 0 companies |
| Ejnar Kristiansen | Management | 0 companies |
| Finn Birkjær Nielsen | Chairman | 0 companies |
| Bente Leth Kruse | Board of Directors | 0 companies |