| Revenue | DKK 1,7M | +1123% |
| EBITDA | DKK 433K | +80% |
| Net profit | DKK 1,4M | +270% |
| Total assets | DKK 30,6M | +4% |
| Equity | DKK 15,3M | +10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 951 | 868 | 785 | 770 | 746 | 6.857 | 1.131 | 187 | -536 | 1.183 | 98 | 143 | 1.743 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -269 | 3.389 | -54 | 854 | 636 | 6.857 | 1.131 | 187 | -536 | 1.183 | 98 | 240 | 433 |
| Depreciation & amort. | -25 | -20 | -20 | -20 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -294 | 3.369 | -75 | 833 | 636 | 6.857 | 1.131 | 187 | -536 | 1.183 | 98 | 240 | 433 |
| Net financials | -24 | -35 | -15 | -16 | -15 | -14 | -164 | -95 | -221 | -44 | 180 | 178 | 1.418 |
| Profit before tax | -30 | 3.334 | -90 | 817 | 622 | 6.843 | 967 | 92 | -757 | 1.139 | 278 | 418 | 1.851 |
| Tax | 144 | 658 | -20 | 191 | 145 | 1.512 | 213 | 20 | -166 | 251 | 61 | 28 | 407 |
| Net profit | -174 | 2.676 | -69 | 626 | 477 | 5.331 | 754 | 71 | -591 | 888 | 217 | 390 | 1.444 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.494 | 3.093 | 2.376 | 2.164 | 10.579 | 16.747 | 23.007 | 23.287 | 29.080 | 30.067 | 29.983 | 29.305 | 30.621 |
| Equity | 970 | 1.646 | 1.576 | 1.103 | 7.463 | 12.794 | 13.448 | 13.419 | 12.729 | 13.517 | 13.634 | 13.923 | 15.267 |
| Long-term debt | 392 | 196 | 267 | 217 | 189 | 133 | 5.944 | 5.916 | 12.789 | 12.485 | 12.231 | 11.064 | 10.663 |
| Short-term debt | 1.132 | 1.251 | 533 | 844 | 1.141 | 857 | 486 | 794 | 572 | 824 | 818 | 1.023 | 1.107 |
| Total debt | 1.524 | 1.447 | 800 | 1.061 | 1.330 | 990 | 6.430 | 6.710 | 13.361 | 13.309 | 13.048 | 12.087 | 11.770 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 1959 | — | — |
JG Audit | Audit | 1994 | — | — |
VL Management | Management | 2005 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1959 | — | — | |
| Board of Directors | 1959 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UDVIKLINGSSELSKABET FREDERIKSBERG ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 33.3% | 33.3% | 1959 | |
| Individual | 33.3% | 33.3% | 1959 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Erhard Sørensen | Management | 0 companies |
| Jørgen Glud | Audit | 0 companies |
| Villy Leo Pedersen | Management | 0 companies |
| Mads Bech Pedersen | Chief Executive Officer | 0 companies |
| Lars Bech | Board of Directors | 0 companies |
| Niels Dahl Arup | Board of Directors | 0 companies |
| Dorthe Hasselkjær | Board of Directors | 0 companies |
| Knud Valdemar Fog | Board of Directors | 0 companies |
| Inger Høpner Arup | Board of Directors | 0 companies |