| Revenue | DKK 647K | +9% |
| EBITDA | DKK 575K | +10% |
| Net profit | DKK 554K | +57% |
| Total assets | DKK 10,9M | +4% |
| Equity | DKK 8,6M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 467 | 4.605 | 1.260 | 3.181 | 771 | 1.022 | 159 | -591 | 590 | -145 | 399 | 597 | 647 |
| Staff expenses | -0 | -1.023 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 467 | 3.582 | 1.133 | 3.181 | 771 | 994 | 121 | -591 | 590 | -145 | 399 | 524 | 575 |
| Depreciation & amort. | -0 | -0 | -0 | -128 | -128 | -128 | -128 | -163 | -163 | -163 | -163 | -0 | -0 |
| EBIT | 467 | 3.582 | 1.133 | 3.053 | 644 | 866 | -7 | -754 | 427 | -309 | 236 | 524 | 575 |
| Net financials | 45 | 43 | 87 | 37 | 83 | 33 | 151 | 142 | 5 | 0 | -142 | 2 | 88 |
| Profit before tax | 513 | 3.625 | 1.220 | 3.090 | 726 | 899 | 144 | -612 | 432 | -309 | 94 | 526 | 663 |
| Tax | 128 | 908 | 304 | 710 | 233 | 199 | 33 | -135 | 99 | -68 | 28 | 173 | 109 |
| Net profit | 384 | 2.718 | 916 | 2.380 | 494 | 700 | 111 | -478 | 332 | -241 | 66 | 353 | 554 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.012 | 9.543 | 9.628 | 12.397 | 12.663 | 11.146 | 10.072 | 9.250 | 10.599 | 10.356 | 10.313 | 10.509 | 10.907 |
| Equity | — | 5.434 | 6.256 | 8.536 | 8.730 | 9.130 | 8.241 | 7.710 | 7.987 | 7.690 | 7.756 | 8.050 | 8.603 |
| Long-term debt | 4.434 | 4.086 | 3.738 | 3.387 | 3.021 | 2.631 | 2.291 | 1.925 | 4.032 | 1.897 | 1.787 | 1.672 | 1.566 |
| Short-term debt | 1.820 | 1.869 | 1.310 | 1.994 | 2.249 | 526 | 510 | 536 | 455 | 697 | 669 | 613 | 594 |
| Total debt | 6.254 | 5.955 | 3.372 | 3.861 | 5.269 | 3.157 | 2.801 | 2.462 | 4.488 | 2.594 | 2.456 | 2.285 | 2.160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 1975 | — | — |
DR | Audit | 2004 | — | — |
IB Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Erik Bach | Management | 0 companies |
| Dansk Revision Randers I/S | Audit | 0 companies |
| Inger Bach Petersen | Management | 0 companies |
| Helen Birthe Bach Skovbo | Board of Directors | 0 companies |
| Lilian Jensen | Board of Directors | 0 companies |
| Lasse Erik Bach Jensen | Board of Directors | 0 companies |
| Torben Lund | Board of Directors | 0 companies |