| Revenue | DKK 469K | +12% |
| EBITDA | DKK 2,4M | +230% |
| Net profit | DKK 1,9M | +207% |
| Total assets | DKK 25,9M | +11% |
| Equity | DKK 20,9M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 559 | 633 | 570 | 476 | 480 | 343 | 305 | 384 | 382 | 393 | 404 | 420 | 419 | 469 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 55 | 6.100 | 1.170 | 3.061 | 2.476 | 3.411 | 129 | 35 | 691 | 428 | -757 | 4.749 | 730 | 2.411 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 55 | 6.100 | 1.170 | 3.061 | 2.476 | 3.411 | 129 | 35 | 691 | 428 | -757 | 4.749 | 730 | 2.411 |
| Net financials | 90 | 48 | 6 | 9 | -40 | -28 | -12 | -10 | -14 | -14 | -11 | 29 | 66 | 35 |
| Profit before tax | 145 | 6.148 | 1.176 | 3.070 | 2.436 | 3.383 | 116 | 25 | 678 | 415 | -768 | 4.778 | 795 | 2.447 |
| Tax | 35 | 1.052 | 229 | 635 | 451 | 627 | 25 | 5 | 138 | 92 | -169 | 1.051 | 174 | 538 |
| Net profit | 110 | 5.096 | 947 | 2.435 | 1.986 | 2.755 | 91 | 20 | 540 | 323 | -599 | 3.727 | 621 | 1.908 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.243 | 17.577 | 18.714 | 18.793 | 14.700 | 17.230 | 17.307 | 17.334 | 18.034 | 18.491 | 17.761 | 22.565 | 23.379 | 25.870 |
| Equity | 12.087 | 14.183 | 15.130 | 14.565 | 11.551 | 14.306 | 14.398 | 14.417 | 14.957 | 15.280 | 14.681 | 18.407 | 19.028 | 20.937 |
| Long-term debt | 0 | 0 | 495 | 1.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 209 | 115 | 100 | 118 | 513 | 217 | 199 | 172 | 156 | 168 | 176 | 171 | 173 | 296 |
| Total debt | 209 | 115 | 596 | 1.222 | 513 | 217 | 199 | 172 | 156 | 168 | 176 | 171 | 173 | 296 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2004 | — | — |
NM Management | Management | 2013 | — | — |
AC Management | Management | 1981 | — | — |
SS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.L. DAVIDS FOND OG SAMLING | Company | 66.7% | 66.7% | 2017 |
DET SUENSONSKE FAMILIELEGAT | Company | 25.0% | 25.0% | 1981 |
Fonden Til Minde Om Christian Langaard og Hustru Ellevive Marie Langaard | Company | 20.0% | 20.0% | 1981 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Høeg Madsen | Management | 0 companies |
| Niels Mazanti | Management | 0 companies |
| Arne Christian Madsen | Management | 0 companies |
| Søren Skov | Management | 0 companies |
| Munthe Suenson | Chairman | 0 companies |
| Ebbe Suenson | Board of Directors | 0 companies |
| Torsten Hoffmeyer | Chairman | 0 companies |
| Jan Ipsen | Board of Directors | 0 companies |