| Revenue | DKK 244K | +14% |
| EBITDA | DKK 244K | +14% |
| Net profit | DKK 34K | +29% |
| Total assets | DKK 4,1M | -1% |
| Equity | DKK 426K | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.967 | 4.091 | 4.053 | 3.410 | 3.458 | 2.739 | 9 | 198 | 270 | 236 | 214 | 244 |
| Staff expenses | -2.425 | -2.500 | -2.598 | -2.685 | -2.231 | -2.365 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.512 | 1.258 | 1.155 | 397 | 958 | 162 | 127 | 198 | 270 | 236 | 214 | 244 |
| Depreciation & amort. | 267 | -158 | -139 | -124 | -108 | -90 | -90 | -90 | -90 | -90 | -90 | -91 |
| EBIT | 1.246 | 1.101 | 1.016 | 273 | 850 | 72 | 37 | 108 | 180 | 146 | 124 | 154 |
| Net financials | -110 | -75 | 94 | -63 | -46 | -61 | -35 | -27 | -104 | -88 | -89 | -110 |
| Profit before tax | 1.135 | 1.025 | 1.111 | 211 | 803 | 11 | 1 | 81 | 76 | 58 | 34 | 44 |
| Tax | 284 | 285 | 233 | -11 | 20 | -16 | -0 | 4 | 77 | 13 | 8 | 10 |
| Net profit | 851 | 740 | 878 | 222 | 783 | 27 | 1 | 78 | -1 | 45 | 27 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.337 | 9.139 | 8.757 | 9.127 | 8.417 | 6.479 | 4.504 | 4.429 | 4.321 | 4.213 | 4.133 | 4.083 |
| Equity | 3.592 | 3.632 | 3.660 | 3.682 | 4.465 | 3.742 | 243 | 321 | 320 | 365 | 392 | 426 |
| Long-term debt | 2.406 | 2.255 | 2.125 | 1.980 | 1.828 | 1.601 | 1.494 | 1.347 | 1.339 | 1.140 | 985 | 839 |
| Short-term debt | 2.736 | 2.620 | 2.349 | 2.854 | 1.657 | 686 | 2.317 | 2.312 | 2.135 | 2.171 | 2.212 | 2.263 |
| Total debt | 5.142 | 4.875 | 4.475 | 4.834 | 3.486 | 2.287 | 3.810 | 3.658 | 3.474 | 3.311 | 3.197 | 3.103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2006 | — | — |
JC Management | Management | 1975 | — | — |
EJ Management | Management | 2020 | — | — |
PP Unofficial title | Unofficial title | 2024 | — | — |
VJ Management | Management | 1998 | — | — |
CJ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familieinvest nr. 6 ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Skovgaard Larsen | Management | 0 companies |
| Jørgen Christian Jørgensen | Management | 0 companies |
| Egon Jensen Mondrup | Management | 0 companies |
| Peter Paldan Sørensen | Unofficial title | 0 companies |
| Verner Jensen | Management | 0 companies |
| Charlotte Jensen Mondrup | Management | 0 companies |
| Jesper Pedersen | Board of Directors | 0 companies |
| Tove Jensen | Chairman | 0 companies |