| Revenue | DKK -36K | -16% |
| EBITDA | DKK -36K | +16% |
| Net profit | DKK 30,8M | +211% |
| Total assets | DKK 152,9M | +17% |
| Equity | DKK 152,8M | +21% |
| Employees | 0 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 716.805 | 842.372 | 760.325 | 807.085 | 826.041 | 813.801 | 0 | 915 | -91 | -520 | -202 | -43 | -36 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -23.749 | -25.070 | -22.837 | -24.409 | -24.192 | -24.774 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 42.908 | 39.133 | 31.393 | 19.235 | 27.019 | 19.821 | -151 | 915 | -91 | -520 | -202 | -43 | -36 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.411 | -936 | -1.081 | -1.071 | -1.158 | -1.333 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 39.497 | 38.197 | 30.312 | 18.164 | 25.861 | 18.488 | -151 | 915 | -91 | -520 | -202 | -43 | -36 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.991 | 23.367 | 24.957 | 15.140 | 15.830 | 18.059 | 20.599 | 17.703 | 74.428 | 96.722 | 34.340 | 10.012 | 30.790 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 65.488 | 61.564 | 55.269 | 33.304 | 41.691 | 36.547 | 20.448 | 18.618 | 74.337 | 96.202 | 34.138 | 9.969 | 30.754 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 9.254 | 8.746 | 6.808 | 4.326 | 5.666 | 3.817 | 51 | 245 | -153 | -116 | -16 | 71 | -4 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 56.234 | 52.818 | 48.461 | 28.978 | 36.025 | 32.730 | 20.397 | 18.373 | 74.490 | 96.318 | 34.154 | 9.898 | 30.758 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 245.941 | 284.728 | 230.539 | 253.609 | 244.253 | 289.524 | 164.577 | 129.003 | 168.068 | 152.299 | 141.772 | 130.366 | 152.895 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 129.384 | 154.217 | 107.322 | 134.072 | 143.723 | 138.729 | 155.737 | 118.767 | 96.009 | 114.191 | 141.722 | 126.107 | 152.774 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.859 | 130.511 | 122.295 | 114.976 | 94.558 | 139.752 | 8.840 | 10.236 | 72.059 | 38.108 | 50 | 4.259 | 121 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.859 | 130.511 | 122.295 | 114.976 | 94.558 | 139.752 | 8.840 | 10.236 | 72.059 | 38.108 | 50 | 4.259 | 121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UV Management | Management | 2015 | — | — |
SH Management | Management | 2025 | — | — |
LI Management | Management | 1975 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
IS Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
RÅ | Audit | 1975 | — | — |
EM Management | Management | 1975 | — | — |
PS Management | Management | 1975 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
ST Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKTIESELSKABET AF 15.06.1979 | Company | 66.7% | 66.7% | 2022 |
Dali Holding A/S | Company | 10.0% | 10.0% | 2025 |
ARMSE INVEST ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 5.0% | 5.0% | 2023 | |
ZYNERGY ApS | Company | 10.0% | 10.0% | 2015 |
CLA2808 ApS | Company | 66.7% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Vachet Rasmussen | Management | 0 companies |
| Stig Hagelskjær Nielsen | Management | 0 companies |
| Lars Ibsen Elbæk | Management | 0 companies |
| Svend Erik Kristensen | Chief Executive Officer | 0 companies |
| Ivan Sørensen | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Åge Larsen | Audit | 0 companies |
| Ejler Martin Nielsen | Management | 0 companies |
| Paul Sauerberg | Management | 0 companies |
| Poul Jørn Jensen Lund | Chief Executive Officer | 0 companies |
| Steffen Thorvald Frølich | Management | 0 companies |
| Leif Jensen | Board of Directors | 0 companies |
| Christian Jul Madsen | Board of Directors | 0 companies |
| Mogens Mølskov Cortsen | Board of Directors | 0 companies |
| Per Jörgen Persson | Board of Directors | 0 companies |
| Peter Bülow-Lehnsby | Board of Directors | 0 companies |
| Ebbe Pelle Jacobsen | Board of Directors | 0 companies |
| Søren Bendixen | Board of Directors | 0 companies |
| Niels Jørn Jakobsen | Board of Directors | 0 companies |
| Marianne Hedevang Lyngdorf | Board of Directors | 0 companies |
| Astor Bjørn Rühne | Board of Directors | 0 companies |
| Johan Peter Lyngdorf | Board of Directors | 0 companies |
| Albert Crilles Sebastian Funder | Board of Directors | 0 companies |
| Klaus Martin Philipsen | Chairman | 0 companies |
| Flemming Frandsen | Chairman | 0 companies |
| Christian Løche Andersen | Deputy Chairman | 0 companies |
| Kristian Maan Tokkesdal | Board of Directors | 0 companies |
| Erik Preben Mejer | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Fritz Henrik Schur | Board of Directors | 0 companies |
| Lars Worre Sørensen | Chairman | 0 companies |
| Jens-Peter Poulsen | Chairman | 0 companies |
| Jens Christian Lorenzen | Board of Directors | 0 companies |