| Revenue | DKK 1,2M | +62% |
| EBITDA | DKK 892K | +97% |
| Net profit | DKK 607K | +135% |
| Total assets | DKK 7,8M | +11% |
| Equity | DKK 6,9M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 137 | 564 | 643 | 401 | 908 | 1.038 | 626 | 590 | 629 | 800 | 801 | 676 | 757 | 1.226 |
| Staff expenses | -221 | -603 | -659 | -337 | -261 | -295 | -294 | -273 | -304 | -305 | -305 | -305 | -305 | -335 |
| EBITDA | -84 | -39 | -16 | 64 | 648 | 744 | 333 | 318 | 325 | 495 | 497 | 371 | 453 | 892 |
| Depreciation & amort. | 170 | -170 | 193 | -65 | -329 | -329 | -162 | -165 | -190 | -194 | -194 | -152 | -111 | -106 |
| EBIT | -254 | -209 | -209 | -1 | 319 | 415 | 171 | 152 | 135 | 301 | 303 | 220 | 342 | 786 |
| Net financials | -11 | -28 | -35 | -31 | -23 | -12 | -9 | -9 | -12 | -11 | -12 | -22 | -11 | -7 |
| Profit before tax | -266 | -237 | -244 | -33 | 296 | 403 | 162 | 143 | 123 | 290 | 290 | 198 | 331 | 779 |
| Tax | -0 | -0 | -0 | -0 | -0 | 68 | 50 | 47 | 45 | 83 | 84 | 54 | 72 | 172 |
| Net profit | -266 | -237 | -244 | -33 | 296 | 335 | 112 | 96 | 78 | 207 | 206 | 143 | 258 | 607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.233 | 5.958 | 5.667 | 5.647 | 5.544 | 5.757 | 5.904 | 6.056 | 6.238 | 6.559 | 7.004 | 6.944 | 7.043 | 7.842 |
| Equity | 5.034 | 4.798 | 4.554 | 4.521 | 4.817 | 5.152 | 5.264 | 5.360 | 5.439 | 5.646 | 5.852 | 5.995 | 6.254 | 6.860 |
| Long-term debt | 922 | 922 | 650 | 300 | 100 | 100 | 150 | 137 | 127 | 157 | 162 | 126 | 138 | 154 |
| Short-term debt | 277 | 238 | 464 | 826 | 627 | 505 | 490 | 559 | 672 | 757 | 990 | 823 | 651 | 828 |
| Total debt | 1.199 | 1.160 | 1.114 | 1.126 | 727 | 605 | 640 | 695 | 799 | 914 | 1.152 | 949 | 790 | 982 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1974 | — | — |
NR Audit | Audit | 1974 | — | — |
BT Management | Management | 1974 | — | — |
JB Audit | Audit | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kaare Thomasen | Management | 0 companies |
| Nils Rolf Stadeager | Audit | 0 companies |
| Birgit Tove Thomasen | Management | 0 companies |
| Jens Benny Bang | Audit | 0 companies |
| Peter Arne Klokholm | Board of Directors | 0 companies |
| Peter Ammentorp Østergaard | Board of Directors | 0 companies |
| Thi Tham Thomasen | Board of Directors | 0 companies |
| Torkil Herman Nielsen | Board of Directors | 0 companies |
| Torsten Kaare Askland | Board of Directors | 0 companies |