| Revenue | DKK 350K | +22% |
| EBITDA | DKK 292K | +54% |
| Net profit | DKK 279K | +8% |
| Total assets | DKK 10,1M | +4% |
| Equity | DKK 7,9M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 820 | 602 | 503 | 329 | 231 | 306 | 400 | 571 | 605 | 586 | 922 | 8.933 | 288 | 350 |
| Staff expenses | -755 | -528 | -171 | -169 | -243 | -226 | -89 | -87 | -34 | -89 | -229 | -14 | -98 | -48 |
| EBITDA | -12 | 9 | 268 | 96 | -79 | 16 | 243 | 422 | 508 | 434 | 626 | 8.872 | 190 | 292 |
| Depreciation & amort. | -293 | -345 | -316 | -316 | -401 | -401 | -393 | -316 | -316 | -298 | -229 | -0 | -0 | -0 |
| EBIT | -305 | -337 | -48 | -220 | -480 | -384 | -150 | 106 | 192 | 136 | 398 | 8.872 | 190 | 292 |
| Net financials | -119 | -111 | -104 | -90 | -114 | -116 | -163 | -95 | -81 | -111 | -114 | -71 | 136 | 71 |
| Profit before tax | -424 | -447 | -152 | -310 | -594 | -501 | -313 | 11 | 111 | 25 | 283 | 8.800 | 326 | 363 |
| Tax | -0 | -0 | -155 | -49 | 95 | -113 | -56 | -0 | 18 | 13 | 10 | 1.845 | 66 | 83 |
| Net profit | -424 | -447 | 3 | -261 | -689 | -388 | -257 | 11 | 93 | 12 | 273 | 6.956 | 260 | 279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.440 | 4.371 | 4.180 | 3.889 | 4.425 | 4.066 | 3.861 | 3.600 | 3.397 | 3.119 | 3.057 | 10.993 | 9.761 | 10.128 |
| Equity | 712 | 614 | 617 | 356 | 667 | 279 | 22 | 33 | 126 | 138 | 411 | 7.367 | 7.626 | 7.906 |
| Long-term debt | 2.785 | 2.648 | 2.510 | 2.355 | 1.305 | 1.263 | 2.525 | 2.356 | 1.987 | 1.765 | 1.523 | 1.111 | 1.155 | 1.202 |
| Short-term debt | 943 | 1.108 | 1.052 | 1.178 | 2.453 | 2.524 | 1.314 | 1.211 | 1.284 | 1.216 | 1.123 | 2.515 | 979 | 1.020 |
| Total debt | 3.728 | 3.757 | 3.563 | 3.533 | 3.758 | 3.787 | 3.838 | 3.567 | 3.271 | 2.981 | 2.646 | 3.626 | 2.134 | 2.222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP | Audit | 1973 | — | — |
FV | Audit | 1973 | — | — |
RD Management | Management | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1973 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2007 | |
| Individual | 25.0% | 25.0% | 2002 | |
| Individual | 25.0% | 25.0% | 2007 | |
| Individual | 0.0% | 25.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Gregers Preben Lemvigh | Audit | 0 companies |
| Frans Vestergren Thomsen | Audit | 0 companies |
| Ronald Düver | Management | 0 companies |
| Claus Olsen | Board of Directors | 0 companies |
| Olga Petrine Düver | Board of Directors | 0 companies |