| Revenue | DKK -548K | -205% |
| EBITDA | DKK -1,4M | -11731% |
| Net profit | DKK 4,8M | +33% |
| Total assets | DKK 125,1M | +5% |
| Equity | DKK 65,3M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.369 | 1.367 | 1.296 | 1.594 | 841 | 1.657 | 1.504 | 800 | 1.180 | 1.158 | 1.712 | -1.285 | 520 | -548 |
| Staff expenses | -500 | -660 | -500 | -610 | -700 | -660 | -666 | -669 | -710 | -710 | -710 | -660 | -531 | -804 |
| EBITDA | -522 | 131 | 651 | 272 | 1.341 | 997 | 837 | 131 | 470 | 448 | 1.002 | -1.945 | -11 | -1.352 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 600 | -289 | -289 | -297 | -319 | -322 | -336 | -338 | -254 | -338 |
| EBIT | -522 | 131 | 651 | 272 | 741 | 707 | 548 | -165 | 151 | 126 | 665 | -2.283 | -265 | -1.690 |
| Net financials | -5.795 | 2.421 | -508 | 9.867 | -3.848 | 5.036 | 309 | 333 | -9.074 | 16.639 | 1.990 | -3.710 | 4.890 | 7.811 |
| Profit before tax | -4.926 | 2.552 | 144 | 10.139 | -3.107 | 5.743 | 857 | 167 | -8.923 | 16.765 | 2.655 | -5.993 | 4.625 | 6.121 |
| Tax | -1.014 | -61 | -520 | 2.387 | -920 | 1.017 | 188 | 37 | -2.171 | 3.646 | 611 | -1.189 | 1.027 | 1.352 |
| Net profit | -3.912 | 2.612 | 663 | 7.752 | -2.188 | 4.726 | 669 | 131 | -6.752 | 13.118 | 2.045 | -4.805 | 3.598 | 4.769 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 98.546 | 103.153 | 102.747 | 113.799 | 109.903 | 115.057 | 116.107 | 115.103 | 107.662 | 123.646 | 120.612 | 114.480 | 119.038 | 125.050 |
| Equity | 38.823 | 41.436 | 42.099 | 49.851 | 47.790 | 52.516 | 53.184 | 53.315 | 46.563 | 59.681 | 61.726 | 56.921 | 60.519 | 65.288 |
| Long-term debt | 83.993 | 53.369 | 53.366 | 53.571 | 53.764 | 52.918 | 52.850 | 52.785 | 53.443 | 53.428 | 51.116 | 51.915 | 51.942 | 16.772 |
| Short-term debt | 12.805 | 3.488 | 2.942 | 3.650 | 2.908 | 3.165 | 3.478 | 2.441 | 3.265 | 4.262 | 1.506 | 683 | 589 | 36.814 |
| Total debt | 12.805 | 56.857 | 56.308 | 57.221 | 56.673 | 56.083 | 56.329 | 55.226 | 56.709 | 57.691 | 52.622 | 52.598 | 52.531 | 53.586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Audit | Audit | 1946 | — | — |
AJ Management | Management | 1946 | — | — |
LW Management | Management | 2022 | — | — |
TF Management | Management | 1946 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1946 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 1946 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GODSEJER TH.FLEURON DAHL'S FAMILIEFOND | Company | 100.0% | 100.0% | 1946 |
A/S VALNÆSGAARD | Company | 90.0% | 90.0% | 1946 |
| Person | Role here | Other companies |
|---|---|---|
| S C Revisorerne | Audit | 0 companies |
| Anders Jørgen Hillerup | Management | 0 companies |
| Lars Wilhjelm | Management | 0 companies |
| Thorkil Fleuron Dahl | Management | 0 companies |
| Anders Wilhelm Dinesen | Board of Directors | 0 companies |
| Sarah Marie Louise Dahl | Board of Directors | 0 companies |
| Nils Wilhjelm | Board of Directors | 0 companies |
| Eigil Fleuron Dahl | Board of Directors | 0 companies |
| Jørgen Janus Roijer Hillerup | Chairman | 0 companies |
| Niels Jørgen Christian Dahl | Board of Directors | 0 companies |