| Revenue | DKK 343K | +70% |
| EBITDA | DKK 843K | +319% |
| Net profit | DKK 2,6M | +99% |
| Total assets | DKK 59,9M | -4% |
| Equity | DKK 50M | +3% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.894 | 1.648 | 1.604 | 709 | 1.212 | 1.779 | 1.488 | -575 | -314 | -132 | -590 | 143 | 201 | 343 |
| Staff expenses | -0 | -0 | -63 | -26 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.894 | 2.448 | 3.741 | 683 | 1.212 | 1.779 | 1.488 | -575 | -314 | -132 | -590 | 143 | 201 | 843 |
| Depreciation & amort. | 1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.893 | 2.448 | 3.741 | 683 | 1.212 | 1.779 | 1.488 | -575 | -314 | -132 | -590 | 143 | 201 | 843 |
| Net financials | 141.559 | -1.088 | -2.235 | -1.421 | -258 | 1.102 | 458 | -49 | 1.625 | 272 | 3.122 | 1.489 | 715 | 1.147 |
| Profit before tax | 2.007 | 1.272 | 1.506 | 762 | 1.954 | 2.880 | 1.740 | 1.376 | 1.811 | 1.640 | 2.533 | 1.632 | 916 | 1.990 |
| Tax | 383 | 48 | -303 | 112 | 53 | 228 | 627 | 46 | -120 | 298 | -464 | -289 | -384 | -600 |
| Net profit | 1.624 | 1.223 | 1.810 | 651 | 1.901 | 2.653 | 1.114 | 1.330 | 1.931 | 1.342 | 2.997 | 1.921 | 1.300 | 2.591 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.207 | 54.533 | 53.573 | 52.922 | 53.877 | 56.476 | 51.726 | 56.041 | 58.137 | 59.004 | 65.564 | 61.725 | 62.394 | 59.910 |
| Equity | 31.423 | 32.626 | 28.836 | 30.345 | 32.246 | 34.899 | 36.013 | 40.940 | 42.871 | 44.213 | 47.210 | 49.131 | 48.430 | 50.021 |
| Long-term debt | 12.101 | 11.288 | 14.193 | 12.986 | 11.706 | 10.247 | 6.630 | 6.434 | 6.194 | 4.585 | 3.799 | 3.528 | 3.263 | 2.989 |
| Short-term debt | 8.017 | 7.396 | 8.619 | 6.171 | 7.614 | 8.555 | 6.533 | 5.809 | 5.977 | 6.782 | 11.574 | 6.352 | 7.896 | 3.911 |
| Total debt | 20.118 | 18.685 | 22.812 | 19.157 | 19.320 | 18.802 | 13.163 | 12.243 | 12.171 | 11.367 | 15.373 | 9.880 | 11.159 | 6.899 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF | Audit | 1975 | — | — |
BS Audit | Audit | 2001 | — | — |
BJ Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYNGDALEN 20 HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
HØVELTEVEJ 78 HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Frank Jakobsen | Audit | 0 companies |
| Bent Sønberg | Audit | 0 companies |
| Britta Juul Schou | Management | 0 companies |
| Carsten Baagøe Schou | Chairman | 0 companies |
| Louise Camilla Schou | Board of Directors | 0 companies |
| Jesper Baagøe Brunkel | Board of Directors | 0 companies |
| Palle Baagøe Schou | Board of Directors | 0 companies |
| Werner August Hugo Schou | Board of Directors | 0 companies |
| Christina Baagøe Brunkel | Board of Directors | 0 companies |