| Revenue | DKK 467K | +7% |
| EBITDA | DKK 467K | +7% |
| Net profit | DKK 344K | +46% |
| Total assets | DKK 5,9M | +4% |
| Equity | DKK 3,5M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 389 | 528 | 480 | 537 | 1.643 | 202 | 455 | 479 | 399 | 496 | 433 | 488 | 437 | 467 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 389 | 528 | 480 | 537 | 1.643 | 202 | 455 | 479 | 399 | 496 | 433 | 488 | 437 | 467 |
| Depreciation & amort. | -204 | -204 | -199 | -191 | -175 | -147 | -187 | -48 | -69 | -69 | -69 | -69 | -97 | -156 |
| EBIT | 185 | 324 | 282 | 346 | 1.468 | 54 | 268 | 431 | 331 | 427 | 364 | 419 | 340 | 312 |
| Net financials | 424 | -2.620 | -161 | -963 | -295 | 143 | 171 | -2 | -21 | 22 | -19 | -61 | -39 | 89 |
| Profit before tax | 609 | -2.296 | 121 | -617 | 1.173 | 197 | 439 | 429 | 310 | 449 | 346 | 359 | 301 | 401 |
| Tax | -42 | 13 | -1 | 16 | 122 | -24 | 25 | 54 | 63 | 82 | 68 | 77 | 66 | 57 |
| Net profit | 651 | -2.309 | 121 | -633 | 1.051 | 221 | 414 | 375 | 247 | 367 | 277 | 281 | 235 | 344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.627 | 7.862 | 7.712 | 6.905 | 4.879 | 4.837 | 5.069 | 5.423 | 5.480 | 5.558 | 5.594 | 5.619 | 5.659 | 5.871 |
| Equity | 3.890 | 1.126 | 1.248 | 516 | 1.467 | 1.763 | 2.073 | 2.343 | 2.590 | 2.846 | 3.010 | 3.177 | 3.294 | 3.516 |
| Long-term debt | 6.247 | 6.034 | 5.811 | 5.581 | 2.748 | 2.498 | 2.231 | 2.477 | 2.386 | 2.288 | 2.132 | 2.015 | 1.902 | 1.809 |
| Short-term debt | 490 | 701 | 653 | 808 | 603 | 521 | 712 | 522 | 399 | 295 | 299 | 250 | 266 | 330 |
| Total debt | 6.737 | 6.735 | 6.464 | 6.389 | 3.351 | 3.019 | 2.943 | 2.999 | 2.785 | 2.583 | 2.431 | 2.265 | 2.168 | 2.139 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CI Management | Management | 1982 | — | — |
JH | Audit | 1982 | — | — |
KA | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Ingemann Petersen | Management | 0 companies |
| Jan Helly Juell-Hansen | Audit | 0 companies |
| Knud Asger Christiansen | Audit | 0 companies |
| Lise Bodil Hartelius | Board of Directors | 0 companies |
| Søs Christensen | Board of Directors | 0 companies |
| Poul Jørgen Engel | Board of Directors | 0 companies |
| Finn Kiilerich-Jensen | Board of Directors | 0 companies |