| Revenue | DKK 1,3M | +7% |
| EBITDA | DKK 1,3M | -19% |
| Net profit | DKK 968K | -20% |
| Total assets | DKK 18M | +1% |
| Equity | DKK 13,7M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 590 | 296 | 428 | 565 | 715 | 885 | 767 | 1.020 | 1.018 | 967 | 966 | 227 | 1.229 | 1.320 |
| Staff expenses | -18 | -21 | -35 | -42 | -28 | -23 | -22 | -27 | -27 | -28 | -27 | -24 | -26 | -28 |
| EBITDA | 583 | 196 | 462 | 562 | 637 | 869 | 721 | 1.027 | 1.044 | 1.057 | 1.011 | 833 | 1.560 | 1.267 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 583 | 196 | 462 | 562 | 637 | 869 | 721 | 1.027 | 1.044 | 1.057 | 1.011 | 833 | 1.560 | 1.267 |
| Net financials | -88 | -52 | -35 | -45 | -19 | -37 | -40 | -69 | -25 | -23 | -24 | -13 | 3 | -18 |
| Profit before tax | 496 | 144 | 427 | 517 | 618 | 833 | 681 | 958 | 1.019 | 1.034 | 987 | 819 | 1.562 | 1.248 |
| Tax | 125 | -296 | 102 | 124 | 140 | 192 | 155 | 212 | 234 | 231 | 221 | 185 | 347 | 280 |
| Net profit | 371 | 440 | 325 | 393 | 478 | 640 | 526 | 747 | 785 | 803 | 766 | 634 | 1.215 | 968 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.762 | 13.476 | 13.907 | 14.410 | 14.964 | 15.657 | 16.030 | 14.806 | 15.098 | 15.824 | 16.144 | 16.787 | 17.811 | 17.995 |
| Equity | 6.951 | 7.390 | 7.715 | 8.108 | 8.586 | 9.227 | 9.753 | 10.499 | 10.885 | 11.687 | 12.053 | 12.687 | 13.503 | 13.671 |
| Long-term debt | 3.382 | 3.545 | 3.522 | 3.291 | 3.535 | 3.535 | 2.451 | 1.404 | 1.305 | 1.227 | 1.131 | 1.217 | 1.058 | 978 |
| Short-term debt | 640 | 102 | 212 | 540 | 379 | 426 | 1.352 | 406 | 395 | 365 | 386 | 155 | 428 | 514 |
| Total debt | 4.022 | 3.647 | 3.734 | 3.831 | 3.914 | 3.961 | 3.802 | 1.811 | 1.700 | 1.592 | 1.517 | 1.372 | 1.486 | 1.492 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 1974 | — | — |
FV Management | Management | 1997 | — | — |
| Audit | 1974 | — | — | |
TE Management | Management | 1974 | — | — |
PN Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LVH INVEST ApS | Company | 25.0% | 25.0% | 2005 |
PNA INVEST ApS | Company | 25.0% | 25.0% | 2005 |
FVH INVEST ApS | Company | 25.0% | 25.0% | 2005 |
KNA INVEST ApS | Company | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Andersen | Management | 0 companies |
| Frans Viborg Hansen | Management | 0 companies |
| Jysk Revision Statsautoriserede Revisorer I/S | Audit | 0 companies |
| Thomas Egon Hansen | Management | 0 companies |
| Peter Neergaard Andersen | Management | 0 companies |
| Karen Marie Hansen | Board of Directors | 0 companies |
| Birthe Andersen | Board of Directors | 0 companies |
| Karen Neergaard Pedersen | Board of Directors | 0 companies |
| Lars Sigurd Espersen | Board of Directors | 0 companies |
| Lone Viborg Hansen | Board of Directors | 0 companies |