| Revenue | DKK 207K | +11% |
| EBITDA | DKK 150K | +14% |
| Net profit | DKK 108K | -2% |
| Total assets | DKK 4,2M | +2% |
| Equity | DKK 3,8M | +3% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 378 | 427 | 197 | 187 | 207 |
| Staff expenses | -299 | -152 | -63 | -56 | -57 |
| EBITDA | 78 | 275 | 134 | 132 | 150 |
| Depreciation & amort. | -19 | -19 | -0 | -0 | -0 |
| EBIT | 60 | 256 | 134 | 132 | 150 |
| Net financials | -4 | 5 | 11 | 11 | 15 |
| Profit before tax | 55 | 262 | 146 | 143 | 165 |
| Tax | 8 | 58 | 32 | 32 | 57 |
| Net profit | 47 | 204 | 114 | 111 | 108 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.301 | 4.125 | 4.089 | 4.161 | 4.249 |
| Equity | 3.228 | 3.432 | 3.545 | 3.656 | 3.764 |
| Long-term debt | 681 | 438 | 422 | 381 | 333 |
| Short-term debt | 391 | 255 | 121 | 123 | 152 |
| Total debt | 1.073 | 693 | 543 | 505 | 485 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BL Management | Management | 2009 |
| Former (2) | ||
SR Chief Executive Officer | Chief Executive Officer | 2007 – 2008 |
CE Management | Management | 1976 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2014 | |
| Former (5) | ||
| Chairman | 2011 – 2014 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2006 – 2007 | |
| Chairman | 2014 – 2019 | |
| Chairman | 2005 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rose | Chief Executive Officer | 0 companies |
| Boe Leo Sander Paaskesen | Management | 0 companies |
| Claus Estrup Paaskesen | Management | 0 companies |
| Jens Haugaard | Chairman | 0 companies |
| Maria Paaskesen | Board of Directors | 0 companies |
| John Weiste Christensen | Board of Directors | 0 companies |
| Henning Emil Birkehøj | Board of Directors | 0 companies |
| Palle Ricardo Jakobsen | Chairman | 0 companies |
| Vittus Gregers Lyster | Chairman | 0 companies |