| Revenue | DKK 1,6M | +12% |
| EBITDA | DKK 1M | +276% |
| Net profit | DKK 737K | +630% |
| Total assets | DKK 3,4M | +28% |
| Equity | DKK 2,4M | +39% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.822 | 1.706 | 1.439 | 1.608 | 1.747 | 1.777 | 1.990 | 1.862 | 1.984 | 2.202 | 1.759 | 1.423 | 1.587 |
| Staff expenses | -1.575 | -1.706 | -1.579 | -1.535 | -1.535 | -1.618 | -2.044 | -1.200 | -1.343 | -1.341 | -1.256 | -1.147 | -549 |
| EBITDA | 141 | -101 | -242 | 73 | 149 | 159 | -54 | 661 | 642 | 861 | 503 | 276 | 1.039 |
| Depreciation & amort. | -0 | -0 | -0 | -102 | -102 | -100 | -100 | -103 | -118 | -118 | -118 | -107 | -80 |
| EBIT | 141 | -101 | -242 | -29 | 47 | 58 | -154 | 558 | 524 | 743 | 385 | 169 | 958 |
| Net financials | -21 | -24 | -36 | -62 | -47 | -38 | -59 | -54 | -53 | -61 | -60 | -30 | -2 |
| Profit before tax | 120 | -125 | -278 | -91 | 1 | 21 | -213 | 504 | 471 | 683 | 325 | 139 | 956 |
| Tax | 38 | -21 | -54 | -14 | 6 | 11 | -41 | 117 | 110 | 158 | 79 | 38 | 218 |
| Net profit | 82 | -104 | -223 | -77 | -6 | 10 | -172 | 387 | 361 | 525 | 246 | 101 | 737 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.570 | 1.369 | 1.324 | 2.165 | 1.897 | 1.681 | 2.003 | 1.962 | 2.456 | 2.810 | 2.681 | 2.636 | 3.375 |
| Equity | — | 759 | 536 | 459 | 453 | 463 | 291 | 679 | 1.040 | 1.508 | 1.697 | 1.739 | 2.415 |
| Long-term debt | 581 | 488 | 513 | 1.735 | 1.693 | 1.590 | 1.676 | 1.578 | 1.444 | 725 | 594 | 552 | 508 |
| Short-term debt | 465 | 428 | 426 | 764 | 582 | 418 | 772 | 405 | 636 | 571 | 390 | 345 | 430 |
| Total debt | 1.046 | 916 | 788 | 1.706 | 2.275 | 2.009 | 2.448 | 1.984 | 2.080 | 1.296 | 985 | 897 | 938 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Grave Kristensen | Audit | 0 companies |
| Arthur Vilmer Friis Nielsen | Board of Directors | 0 companies |
| Rune Skovsgaard | Board of Directors | 0 companies |