| Revenue | DKK 15,1M | +10% |
| EBITDA | DKK 15M | +10% |
| Net profit | DKK 27,7M | +25% |
| Total assets | DKK 194M | +17% |
| Equity | DKK 182,5M | +15% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.995 | 1.991 | 2.909 | 5.333 | 5.864 | 6.367 | 7.805 | 8.339 | 8.261 | 8.856 | 11.793 | 13.670 | 15.063 |
| Staff expenses | -170 | -309 | -265 | -25 | -25 | -25 | -25 | -145 | -85 | -25 | -25 | -25 | -29 |
| EBITDA | 4.135 | 4.339 | 5.083 | 5.308 | 5.839 | 6.342 | 7.780 | 8.194 | 8.176 | 8.831 | 11.768 | 13.645 | 15.034 |
| Depreciation & amort. | -3.521 | -4.035 | -4.216 | -4.682 | -4.890 | -5.593 | -6.010 | -6.196 | -6.803 | -8.219 | -7.772 | -9.005 | -10.839 |
| EBIT | 613 | 303 | 867 | 625 | 949 | 749 | 1.770 | 1.998 | 1.373 | 612 | 3.996 | 4.641 | 4.194 |
| Net financials | 10.770 | 8.208 | 10.022 | 9.435 | 10.017 | 8.888 | 10.380 | 11.391 | 10.399 | 9.987 | 17.066 | 18.685 | 24.448 |
| Profit before tax | 11.383 | 8.511 | 10.889 | 10.060 | 10.966 | 9.638 | 12.150 | 13.389 | 11.772 | 10.599 | 21.062 | 23.325 | 28.643 |
| Tax | 38 | 41 | 210 | 145 | 197 | 58 | 390 | 658 | 320 | 70 | 845 | 1.078 | 941 |
| Net profit | 11.345 | 8.471 | 10.679 | 9.915 | 10.769 | 9.580 | 11.760 | 12.731 | 11.453 | 10.529 | 20.217 | 22.248 | 27.702 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.666 | 77.700 | 84.723 | 85.192 | 95.192 | 132.087 | 108.624 | 120.891 | 118.997 | 119.282 | 143.919 | 165.906 | 193.993 |
| Equity | 61.432 | 69.903 | 80.582 | 80.497 | 84.266 | 93.845 | 105.606 | 113.336 | 114.789 | 116.318 | 136.535 | 158.783 | 182.485 |
| Long-term debt | -1.228 | -1.383 | -1.549 | -1.581 | -1.717 | -1.855 | -1.838 | 0 | 0 | 0 | 0 | 0 | 795 |
| Short-term debt | 1.006 | 6.414 | 2.592 | 3.114 | 9.209 | 36.386 | 1.181 | 5.261 | 2.006 | 623 | 4.981 | 4.916 | 8.360 |
| Total debt | 1.006 | 6.414 | 2.592 | 3.114 | 9.209 | 36.386 | 1.181 | 5.261 | 2.006 | 623 | 4.981 | 4.916 | 9.155 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 1980 | — | — |
NK | Audit | 1980 | — | — |
KL Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AARGAB ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Bernhard Lauritsen | Management | 0 companies |
| Niels Kristian Kristensen | Audit | 0 companies |
| Knud Lauritsen | Management | 0 companies |
| John Sohn Christensen | Board of Directors | 0 companies |
| Holger Ross Lauritsen | Board of Directors | 0 companies |
| Mogens Filtenborg | Board of Directors | 0 companies |
| Kaj Lauritsen | Board of Directors | 0 companies |
| Nis Peter Christiansen | Board of Directors | 0 companies |
| Kaj Mølgaard Christensen | Board of Directors | 0 companies |
| Johannes Poulsen | Board of Directors | 0 companies |
| Karen Marie Ross-Hansen | Board of Directors | 0 companies |