| Revenue | DKK 498K | +4% |
| EBITDA | DKK 498K | +4% |
| Net profit | DKK 183K | +3% |
| Total assets | DKK 7,4M | -1% |
| Equity | DKK 3M | +38% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 929 | 714 | 683 | 515 | 523 | 404 | 462 | 567 | 346 | 658 | 693 | 620 | 481 | 498 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 810 | 437 | 548 | 515 | 523 | 404 | 462 | 3.817 | 346 | 658 | 693 | 620 | 481 | 498 |
| Depreciation & amort. | 124 | -108 | -102 | -102 | -102 | -0 | -0 | -0 | -99 | -221 | -243 | -272 | -183 | -183 |
| EBIT | 685 | 329 | 446 | 413 | 421 | 404 | 462 | 3.817 | 246 | 437 | 450 | 348 | 298 | 315 |
| Net financials | 194 | 335 | 257 | 237 | 201 | 227 | 37 | 34 | -97 | 26 | -4 | -48 | -70 | -133 |
| Profit before tax | 880 | 664 | 703 | 650 | 622 | 631 | 500 | 3.851 | 149 | 463 | 446 | 300 | 227 | 235 |
| Tax | 201 | 141 | 173 | 155 | 138 | 277 | 110 | 849 | 25 | 103 | 142 | 66 | 50 | 52 |
| Net profit | 679 | 523 | 529 | 495 | 484 | 355 | 390 | 3.002 | 124 | 360 | 304 | 234 | 177 | 183 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.228 | 11.799 | 11.957 | 11.266 | 11.344 | 14.260 | 7.750 | 11.007 | 12.671 | 12.369 | 12.266 | 11.252 | 7.475 | 7.382 |
| Equity | 3.864 | 4.387 | 4.917 | 5.411 | 5.896 | 8.585 | 1.739 | 4.742 | 4.866 | 5.226 | 5.530 | 4.763 | 2.185 | 3.018 |
| Long-term debt | 6.485 | 5.959 | 5.570 | 5.163 | 4.767 | 4.354 | 3.945 | 3.358 | 11.055 | 9.896 | 4.403 | 3.727 | 3.082 | 2.453 |
| Short-term debt | 3.761 | 1.342 | 1.353 | 569 | 553 | 547 | 1.264 | 1.374 | 756 | 666 | 864 | 1.323 | 1.578 | 1.312 |
| Total debt | 10.246 | 7.301 | 6.923 | 5.732 | 5.320 | 4.901 | 5.209 | 4.732 | 11.811 | 10.562 | 5.267 | 5.050 | 4.660 | 3.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HT Management | Management | 1975 | — | — |
KE Audit | Audit | 1975 | — | — |
PE Audit | Audit | 1975 | — | — |
SB Management | Management | 2007 | — | — |
NK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D.T.D.T. ApS | Company | 100.0% | 100.0% | 2020 |
PAULI INVEST ApS | Company | 25.0% | 25.0% | 2012 |
NKH HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
CMET HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
SØREN BERG HOLDING 2007 ApS | Company | 20.0% | 20.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Borg | Chief Executive Officer | 0 companies |
| Helge Taube Nielsen | Management | 0 companies |
| Karl Erik Lorenzen | Audit | 0 companies |
| Poul Erik Vennekilde | Audit | 0 companies |
| Søren Berg | Management | 0 companies |
| Niels Knuppert-Hansen | Management | 0 companies |
| Svend-Erik Fahlenkam Behrens | Board of Directors | 0 companies |
| Verner Dahlbæk Nielsen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Jørgen Dahlbæk Nielsen | Board of Directors | 0 companies |
| Claus Rohde | Board of Directors | 0 companies |
| Birger Adsbøl | Board of Directors | 0 companies |
| Ejler Taube Nielsen | Board of Directors | 0 companies |
| Kim Pouli Jensen | Board of Directors | 0 companies |
| Rutchel Kho Borg | Board of Directors | 0 companies |
| Eva Helene Olesen | Board of Directors | 0 companies |
| John René Jensen | Chairman | 0 companies |