| Revenue | DKK 682K | -3% |
| EBITDA | DKK 1,1M | +82% |
| Net profit | DKK 639K | +118% |
| Total assets | DKK 22,9M | +7% |
| Equity | DKK 8,5M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 659 | 141 | 145 | 314 | 338 | 646 | 708 | 805 | 1.598 | 784 | 846 | 835 | 703 | 682 |
| Staff expenses | -313 | -318 | -357 | -307 | -308 | -316 | -98 | -48 | -43 | -36 | -37 | -41 | -9 | -0 |
| EBITDA | 346 | -177 | -211 | 7 | 31 | 305 | 892 | 1.425 | 1.667 | 2.148 | 626 | -6 | 587 | 1.068 |
| Depreciation & amort. | -123 | -94 | -9 | -13 | -13 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 223 | -271 | -220 | -6 | 18 | 305 | 892 | 1.425 | 1.667 | 2.148 | 626 | -6 | 587 | 1.068 |
| Net financials | 565 | 545 | 534 | 422 | 156 | 383 | -384 | -286 | -217 | -187 | 924 | -225 | -212 | -249 |
| Profit before tax | 787 | 274 | 314 | 417 | 174 | 689 | 508 | 1.139 | 1.450 | 1.961 | 1.549 | -232 | 375 | 820 |
| Tax | -254 | 104 | 66 | 111 | 38 | 152 | 112 | 257 | 274 | 431 | 381 | -91 | 83 | 180 |
| Net profit | 1.042 | 170 | 248 | 306 | 136 | 537 | 396 | 882 | 1.176 | 1.529 | 1.168 | -140 | 293 | 639 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.267 | 9.093 | 8.980 | 9.094 | 8.949 | 25.551 | 21.264 | 22.329 | 21.963 | 22.483 | 22.278 | 21.374 | 21.382 | 22.883 |
| Equity | 8.922 | 8.741 | 8.690 | 8.695 | 8.331 | 21.544 | 3.939 | 4.822 | 5.998 | 7.227 | 8.396 | 8.255 | 8.548 | 8.487 |
| Long-term debt | 274 | 281 | 251 | 288 | 305 | 331 | 13.651 | 13.595 | 12.099 | 4.778 | 3.247 | 3.158 | 3.066 | 3.426 |
| Short-term debt | 72 | 71 | 39 | 111 | 313 | 276 | 196 | 273 | 269 | 6.557 | 6.708 | 6.238 | 6.057 | 7.162 |
| Total debt | 346 | 352 | 290 | 398 | 618 | 607 | 13.847 | 13.868 | 12.368 | 11.335 | 9.955 | 9.396 | 9.123 | 10.588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Management | Management | 1975 | — | — |
OP | Audit | 1975 | — | — |
KM Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2026 | |
| Individual | 33.3% | 33.3% | 2026 | |
Bjerget Holding ApS | Company | 0.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Dalsgaard | Management | 0 companies |
| Ole Peter Schaldemose | Audit | 0 companies |
| Karen Margrethe Dalsgaard | Management | 0 companies |
| Benny Dahl Felthaus | Chairman | 0 companies |
| Kaj Broholt | Board of Directors | 0 companies |
| John Svanholm Thomsen | Board of Directors | 0 companies |