| Revenue | DKK 3,6M | +303% |
| EBITDA | DKK 3,3M | +475% |
| Net profit | DKK 2,7M | +1773% |
| Total assets | DKK 17,5M | -11% |
| Equity | DKK 15,8M | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.351 | -1.454 | — | 1.118 | 926 | 1.261 | 967 | 2.109 | 2.163 | 892 | 3.595 |
| Staff expenses | -184 | -203 | -0 | -329 | -253 | -244 | -250 | -244 | -306 | -315 | -280 |
| EBITDA | -2.405 | -2.342 | 0 | 1.744 | 1.129 | 1.497 | 333 | 2.189 | 1.857 | 577 | 3.316 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -288 | -284 | -267 |
| EBIT | -2.405 | -2.342 | 0 | 1.744 | 1.129 | 1.497 | 333 | 2.189 | 1.569 | 292 | 3.048 |
| Net financials | -1.524 | -1.324 | 0 | -173 | -224 | 179 | -662 | 122 | -198 | 15 | 4 |
| Profit before tax | -2.120 | -2.111 | 0 | 1.570 | 905 | 1.196 | 56 | 1.987 | 1.371 | 307 | 3.052 |
| Tax | -530 | -469 | -0 | 242 | 202 | 265 | 64 | 589 | 208 | 163 | 354 |
| Net profit | -1.590 | -1.642 | 0 | 1.328 | 703 | 931 | -8 | 1.399 | 1.163 | 144 | 2.699 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.750 | 24.208 | 0 | 29.107 | 30.415 | 33.201 | 33.069 | 34.692 | 22.147 | 19.630 | 17.544 |
| Equity | 13.629 | 15.271 | 0 | 17.124 | 17.827 | 20.557 | 20.549 | 21.948 | 12.912 | 13.056 | 15.755 |
| Long-term debt | 0 | 0 | 0 | 9.122 | 9.903 | 9.783 | 9.512 | 9.367 | 8.547 | 5.774 | 1.100 |
| Short-term debt | -6.500 | -6.030 | 0 | 390 | 52 | 62 | 299 | 488 | 164 | 210 | 340 |
| Total debt | -6.500 | -6.030 | 0 | 9.512 | 9.955 | 9.844 | 9.811 | 9.855 | 8.711 | 5.984 | 1.440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV | Audit | 1977 | — | — |
BN Audit | Audit | 1977 | — | — |
WC Management | Management | 2022 | — | — |
JG Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 | |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Frans Vestergren Thomsen | Audit | 0 companies |
| Bent Nielsen | Audit | 0 companies |
| Winni Charlotte Sørensen | Management | 0 companies |
| Jørgen Gervin Pedersen | Management | 0 companies |
| Stina Wendner Mathiesen | Board of Directors | 0 companies |
| Steen Ertberg Christensen | Board of Directors | 0 companies |
| Martin Gaarn Thomsen | Board of Directors | 0 companies |
| Thomas Gaarn Thomsen | Board of Directors | 0 companies |
| Inger Marie Ingvardsen | Board of Directors | 0 companies |
| Nils Jørgen Philip-Sørensen | Board of Directors | 0 companies |
| Jesper Krabbe Kristensen | Board of Directors | 0 companies |