| Revenue | DKK 5,6M | +3% |
| EBITDA | DKK 4,9M | +1% |
| Net profit | DKK 3,9M | -1% |
| Total assets | DKK 55M | -14% |
| Equity | DKK 15,4M | -1% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.470 | 7.340 | 8.361 | 8.222 | 9.289 | 4.746 | 4.939 | 5.728 | 5.858 | 5.453 | 5.597 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.557 | 2.626 | 3.064 | 2.879 | 3.150 | 3.477 | 3.872 | 4.572 | 4.614 | 4.789 | 4.860 |
| Depreciation & amort. | -331 | -330 | -296 | -189 | -93 | -6 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.226 | 2.296 | 2.768 | 2.690 | 3.057 | 3.471 | 3.872 | 4.572 | 4.614 | 4.789 | 4.860 |
| Net financials | 6 | 132 | 75 | 27 | 73 | -11 | 407 | 401 | 499 | 277 | 156 |
| Profit before tax | 2.232 | 2.428 | 2.843 | 2.717 | 3.130 | 3.460 | 4.279 | 4.973 | 5.113 | 5.066 | 5.016 |
| Tax | 471 | 570 | 625 | 598 | 689 | 761 | 941 | 1.095 | 1.125 | 1.115 | 1.104 |
| Net profit | 1.761 | 1.858 | 2.218 | 2.119 | 2.441 | 2.699 | 3.338 | 3.878 | 3.988 | 3.951 | 3.912 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.456 | 21.223 | 24.215 | 27.275 | 28.170 | 41.543 | 45.969 | 75.498 | 67.501 | 63.852 | 55.047 |
| Equity | 9.019 | 9.877 | 11.095 | 11.214 | 11.655 | 12.354 | 13.691 | 14.569 | 15.557 | 15.508 | 15.420 |
| Long-term debt | 563 | 565 | 555 | 524 | 514 | 18.119 | 25.969 | 50.568 | 42.239 | 37.758 | 28.542 |
| Short-term debt | 8.874 | 10.781 | 12.565 | 15.537 | 16.002 | 11.070 | 6.309 | 10.361 | 9.705 | 10.586 | 11.085 |
| Total debt | 9.437 | 11.346 | 13.120 | 16.061 | 16.516 | 29.189 | 32.278 | 60.929 | 51.944 | 48.344 | 39.627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Management | Management | 2014 | — | — |
RB Management | Management | 2014 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JO Management | Management | 1982 | — | — |
JF Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 17. DECEMBER 2004 A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Olesen | Management | 0 companies |
| Rasmus Bertelsen Planck | Management | 0 companies |
| Jens Henrik Filtenborg Brandt | Chief Executive Officer | 0 companies |
| Jens Ole Bentzen | Management | 0 companies |
| Jens Frederik Anton Thiele | Management | 0 companies |
| Ken Hans Zillmer | Board of Directors | 0 companies |
| Frederik Anton Thiele | Board of Directors | 0 companies |
| Paul Erik Grüning | Board of Directors | 0 companies |
| Christian John Filtenborg Brandt | Board of Directors | 0 companies |
| Steen Gede | Board of Directors | 0 companies |
| Christian Filtenborg Brandt | Board of Directors | 0 companies |
| Mads Ole Krage | Board of Directors | 0 companies |
| Lars Heilesen | Board of Directors | 0 companies |
| Peer Meisner | Chairman | 0 companies |
| Inge Merethe Aarup | Board of Directors | 0 companies |
| Frederik Aksel Thiele | Board of Directors | 0 companies |
| Steffen Fokdal | Board of Directors | 0 companies |