| Revenue | DKK 998K | -12% |
| EBITDA | DKK 543K | +39% |
| Net profit | DKK 481K | +9% |
| Total assets | DKK 38,8M | +5% |
| Equity | DKK 31,6M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 742 | 732 | 1.342 | 1.400 | 699 | 887 | 563 | 701 | 910 | 501 | 1.039 | 818 | 1.139 | 998 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 142 | 303 | 582 | 776 | 128 | 594 | 86 | 61 | 282 | 18 | 579 | 285 | 389 | 543 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 142 | 303 | 582 | 776 | 128 | 594 | 86 | 61 | 282 | 18 | 579 | 285 | 389 | 543 |
| Net financials | 12 | 8 | 20 | 15 | 46 | 85 | -15 | 123 | 86 | 49 | -300 | 121 | 181 | 21 |
| Profit before tax | 154 | 311 | 602 | 792 | 175 | 679 | 71 | 185 | 368 | 67 | 279 | 406 | 570 | 564 |
| Tax | 40 | 79 | 148 | 152 | 20 | 81 | 17 | 41 | 64 | 15 | 60 | 90 | 127 | 83 |
| Net profit | 114 | 232 | 454 | 639 | 155 | 598 | 54 | 143 | 304 | 52 | 219 | 316 | 443 | 481 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.699 | 19.058 | 19.159 | 19.714 | 19.836 | 20.591 | 20.545 | 20.723 | 21.092 | 21.081 | 21.613 | 22.237 | 37.023 | 38.818 |
| Equity | 14.430 | 15.160 | 15.253 | 15.929 | 16.153 | 17.089 | 17.120 | 17.263 | 17.597 | 17.675 | 17.899 | 18.574 | 30.080 | 31.627 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 120 | 247 | 255 | 169 | 67 | 123 | 45 | 80 | 161 | 60 | 357 | 198 | 227 | 187 |
| Total debt | 120 | 247 | 255 | 169 | 67 | 123 | 45 | 80 | 161 | 60 | 357 | 198 | 227 | 187 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2026 | — | — |
JV Management | Management | 1975 | — | — |
EN Management | Management | 1975 | — | — |
HH Management | Management | 2000 | — | — |
KM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 1975 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AL Sydbank A/S | Company | 5.0% | 0.0% | 2015 |
Vejle Kommune | Company | 5.0% | 0.0% | 2007 |
GIVE PLANTAGE ApS | Company | 5.0% | 0.0% | 2015 |
| Individual | 5.0% | 0.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Kim Nielsen | Management | 0 companies |
| Jørgen Volmar | Management | 0 companies |
| Erling Nygaard Villumsen | Management | 0 companies |
| Holger Hansen | Management | 0 companies |
| Kristian Møberg | Management | 0 companies |
| Jan Volmar | Board of Directors | 0 companies |
| Kjeld Kousgaard Pedersen | Deputy Chairman | 0 companies |
| Christian Als | Deputy Chairman | 0 companies |
| Gregers Bundesen | Board of Directors | 0 companies |
| Kurt Vemmelund | Deputy Chairman | 0 companies |
| Gunnar Anders Bank Jørgensen | Chairman | 0 companies |
| Mogens Wind Andersen | Board of Directors | 0 companies |
| Britta Nygaard Villumsen | Board of Directors | 0 companies |
| Niels Jacobsen | Board of Directors | 0 companies |
| Niels Risager Uth | Chairman | 0 companies |