| Revenue | DKK 2,3M | -4% |
| EBITDA | DKK 5,7M | +767% |
| Net profit | DKK 12,3M | +545% |
| Total assets | DKK 315M | +13% |
| Equity | DKK 243,9M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.115 | 2.754 | 1.655 | 1.852 | 699 | 2.436 | 2.347 |
| Staff expenses | -1.910 | -1.952 | -1.581 | -1.661 | -1.939 | -1.980 | -471 |
| EBITDA | 205 | 611 | 71 | 1.545 | 2.675 | 656 | 5.688 |
| Depreciation & amort. | -220 | -192 | -227 | -204 | -204 | -204 | -183 |
| EBIT | -15 | 419 | -156 | 1.342 | 2.472 | 453 | 5.505 |
| Net financials | 4.204 | 2.821 | 2.292 | -1.044 | 477 | 1.966 | 10.316 |
| Profit before tax | 4.188 | 3.240 | 2.136 | 297 | 2.949 | 2.419 | 15.822 |
| Tax | 804 | 228 | -3.519 | 65 | 648 | 507 | 3.484 |
| Net profit | 3.384 | 3.012 | 5.656 | 232 | 2.301 | 1.912 | 12.338 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 295.394 | 292.299 | 293.174 | 282.145 | 279.136 | 278.944 | 315.015 |
| Equity | 239.919 | 239.031 | 242.737 | 241.019 | 238.444 | 238.406 | 243.919 |
| Long-term debt | 8.057 | 8.042 | 8.044 | 8.042 | 8.042 | 8.042 | 8.042 |
| Short-term debt | 17.569 | 16.264 | 17.390 | 8.016 | 6.932 | 7.292 | 34.504 |
| Total debt | 25.627 | 24.306 | 25.434 | 16.058 | 14.974 | 15.335 | 42.547 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2018 | — | — |
MM Management | Management | 1936 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1936 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 1936 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Dyre Nørgaard | Management | 0 companies |
| Mads Mathias Nørgaard | Management | 0 companies |
| Christa Sandbæk Jørgensen | Board of Directors | 0 companies |
| Ole Kristian Senius Nørgaard | Board of Directors | 0 companies |
| Julie Jo Nørgaard | Board of Directors | 0 companies |
| Ellen Nørgaard | Chairman | 0 companies |
| Anne-Lise Birgit Vrede | Board of Directors | 0 companies |
| Christian Bentzen | Board of Directors | 0 companies |