| Revenue | DKK 396K | +2% |
| EBITDA | DKK 310K | -19% |
| Net profit | DKK 12,2M | +28% |
| Total assets | DKK 96,4M | +10% |
| Equity | DKK 93,7M | +11% |
| Employees | 1 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 289 | 282 | 290 | 305 | 259 | 319 | 294 | 278 | 329 | 388 | 396 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -540 | -1.040 | -1.540 | -3.710 | -2.070 | -4.000 | -4.000 | -2.000 | -2 | -5 | -86 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -251 | -758 | -1.250 | -3.405 | -1.811 | -3.681 | -3.706 | -1.722 | 327 | 383 | 310 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -118 | -144 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -369 | -876 | -1.368 | -3.523 | -1.929 | -3.799 | -3.824 | -1.840 | 209 | 265 | 165 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.615 | 6.750 | 3.698 | 8.422 | 6.224 | -381 | 9.247 | 8.402 | 7.468 | 9.242 | 12.595 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.246 | 5.874 | 2.330 | 4.899 | 4.295 | -4.180 | 5.423 | 6.562 | 7.677 | 9.508 | 12.761 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13 | 121 | -32 | -438 | 70 | -1.075 | -14 | -31 | 720 | 29 | 588 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.259 | 5.753 | 2.362 | 5.337 | 4.225 | -3.105 | 5.437 | 6.593 | 6.958 | 9.479 | 12.173 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.737 | 56.243 | 56.880 | 63.898 | 68.179 | 64.169 | 69.886 | 74.508 | 81.136 | 87.389 | 96.369 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 48.472 | 54.225 | 56.586 | 61.922 | 66.148 | 63.042 | 68.480 | 73.075 | 78.033 | 84.512 | 93.685 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | -159 | 813 | 788 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 1.861 | 113 | 1.767 | 1.797 | 1.127 | 1.120 | 1.122 | 2.766 | 2.514 | 2.278 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 1.861 | 113 | 1.767 | 1.797 | 1.127 | 1.120 | 1.122 | 2.766 | 2.514 | 2.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM | Audit | 1981 | — | — |
SH Management | Management | 1981 | — | — |
JE Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 | |
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Mayland Søndergaard | Audit | 0 companies |
| Sven Heegaard Jensen | Management | 0 companies |
| Jan Erik Jensen | Management | 0 companies |
| Shanie Pedersen | Board of Directors | 0 companies |
| Knud Jensen | Board of Directors | 0 companies |
| Alex Fælling Andersen | Board of Directors | 0 companies |
| Leif Jensen | Board of Directors | 0 companies |
| Lasse Veng | Board of Directors | 0 companies |
| Simon Ørsted Jensen | Board of Directors | 0 companies |
| Knud Bagger | Board of Directors | 0 companies |
| Aage Carl Christian Lassen | Board of Directors | 0 companies |
| Erik Heegaard Jensen | Board of Directors | 0 companies |
| Søren Stampe | Chairman | 0 companies |
| Rita Tove Jensen | Board of Directors | 0 companies |
| Anna Marie Horn Jensen | Board of Directors | 0 companies |