| Revenue | DKK 884K | +1% |
| EBITDA | DKK 728K | +24% |
| Net profit | DKK 865K | +60% |
| Total assets | DKK 17,2M | +16% |
| Equity | DKK 14,7M | +15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 741 | — | 705 | 762 | 779 | 791 | 798 | 812 | 824 | 806 | 805 | 804 | 780 | 879 | 884 |
| Staff expenses | -279 | -242 | -245 | -255 | -232 | -234 | -234 | -234 | -193 | -311 | -257 | -262 | -166 | -135 | -124 |
| EBITDA | 215 | 291 | 196 | 309 | 320 | 371 | 360 | 350 | 413 | 279 | 368 | 377 | 285 | 585 | 728 |
| Depreciation & amort. | 67 | 69 | -69 | -69 | -69 | -69 | -81 | -81 | -81 | -82 | -83 | -83 | -83 | -83 | -0 |
| EBIT | 148 | 222 | 127 | 240 | 251 | 302 | 279 | 270 | 332 | 197 | 286 | 294 | 202 | 503 | 728 |
| Net financials | 661 | 450 | 20 | 657 | 72 | 102 | -35 | 260 | -270 | 354 | -35 | -273 | 233 | 191 | 382 |
| Profit before tax | 809 | 672 | 148 | 897 | 323 | 404 | 245 | 530 | 62 | 551 | 251 | 21 | 435 | 693 | 1.110 |
| Tax | 200 | 166 | -203 | 219 | 77 | 88 | 53 | 114 | 12 | 119 | 54 | 3 | 94 | 152 | 245 |
| Net profit | 609 | 506 | 351 | 678 | 246 | 316 | 192 | 415 | 50 | 432 | 197 | 19 | 341 | 541 | 865 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.353 | 21.192 | 20.582 | 21.138 | 20.338 | 19.408 | 18.280 | 17.700 | 16.706 | 14.977 | 14.959 | 14.498 | 14.711 | 14.794 | 17.165 |
| Equity | 18.949 | 18.705 | 18.306 | 18.234 | 17.730 | 17.296 | 16.188 | 15.603 | 14.653 | 12.885 | 12.481 | 12.050 | 12.255 | 12.714 | 14.655 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 383 | 484 | 531 | 1.176 | 897 | 416 | 415 | 440 | 414 | 465 | 870 | 859 | 889 | 532 | 594 |
| Total debt | 383 | 484 | 531 | 1.176 | 897 | 416 | 415 | 440 | 414 | 465 | 870 | 859 | 889 | 532 | 594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
| Individual | 5.0% | 5.0% | 1987 | |
| Individual | 5.0% | 5.0% | 1987 | |
| Individual | 66.7% | 66.7% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Torben Jensen | Audit | 0 companies |
| Birthe Risager Gydesen | Board of Directors | 0 companies |