| Revenue | DKK 4,8M | +53% |
| EBITDA | DKK 4,4M | +105% |
| Net profit | DKK 2,3M | +143% |
| Total assets | DKK 84,5M | -1% |
| Equity | DKK 43M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.201 | 4.974 | 5.428 | 4.834 | 4.452 | 4.618 | 3.575 | 4.155 | 4.068 | 3.625 | 3.771 | 3.926 | 3.138 | 4.809 |
| Staff expenses | -327 | -287 | -218 | -271 | -275 | -273 | -273 | -269 | -263 | -262 | -262 | -279 | -234 | -277 |
| EBITDA | 6.257 | 6.135 | 5.315 | 4.869 | 1.141 | 3.479 | 5.602 | 4.863 | 2.070 | 3.973 | 3.824 | 3.773 | 2.162 | 4.439 |
| Depreciation & amort. | -58 | -22 | -6 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.199 | 6.113 | 5.309 | 4.866 | 1.141 | 3.479 | 5.602 | 4.863 | 2.070 | 3.973 | 3.824 | 3.773 | 2.162 | 4.439 |
| Net financials | -2.495 | -2.383 | -2.208 | -1.881 | -1.549 | -550 | -1.047 | -608 | -985 | -639 | 377 | 1.732 | -1.256 | -1.201 |
| Profit before tax | 3.704 | 3.730 | 3.101 | 2.986 | -408 | 2.928 | 4.555 | 4.255 | 1.085 | 3.334 | 4.201 | 5.505 | 906 | 3.238 |
| Tax | 926 | 774 | -134 | 662 | -113 | 646 | 970 | 752 | 237 | 733 | 925 | 1.223 | -40 | 944 |
| Net profit | 2.778 | 2.956 | 3.235 | 2.323 | -295 | 2.282 | 3.585 | 3.503 | 847 | 2.601 | 3.276 | 4.282 | 946 | 2.294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83.932 | 85.426 | 88.898 | 86.850 | 83.888 | 79.881 | 76.049 | 73.877 | 71.887 | 83.349 | 85.193 | 85.412 | 85.046 | 84.516 |
| Equity | 9.869 | 10.825 | 11.060 | 11.398 | 36.026 | 38.309 | 39.894 | 40.397 | 38.244 | 39.945 | 42.372 | 43.654 | 41.600 | 42.994 |
| Long-term debt | 30.421 | 29.454 | 28.268 | 26.905 | 25.423 | 22.419 | 21.253 | 17.624 | 17.775 | 22.403 | 29.729 | 26.478 | 28.801 | 27.740 |
| Short-term debt | 36.326 | 37.056 | 41.613 | 40.016 | 14.501 | 10.903 | 6.044 | 6.923 | 6.918 | 11.573 | 3.238 | 5.049 | 4.533 | 3.180 |
| Total debt | 66.746 | 66.510 | 69.881 | 66.921 | 39.924 | 33.322 | 27.297 | 24.546 | 24.693 | 33.976 | 32.967 | 31.526 | 33.335 | 30.920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VR | Audit | 1997 | — | — |
PT Management | Management | 2018 | — | — |
AP Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JT EJENDOMME, VEJEN ApS | Company | 33.3% | 33.3% | 2021 |
TERKELSEN HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
OT BOLIG- OG ERHVERVSUDLEJNING ApS | Company | 33.3% | 33.3% | 2021 |
AP1943 ApS | Company | 25.0% | 25.0% | 2004 |
AP 1943 Holding 1 ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Vejle Revision og Rådgivning | Audit | 0 companies |
| Per Terkelsen | Management | 0 companies |
| Anders Peter Terkelsen | Management | 0 companies |
| Inga Teresia Terkelsen | Board of Directors | 0 companies |
| Ole Lind Terkelsen | Chairman | 0 companies |
| Jens Christian Wirring-Madsen | Board of Directors | 0 companies |
| Jan Terkelsen | Board of Directors | 0 companies |