| Revenue | DKK 2,1M | -2% |
| EBITDA | DKK 4,4M | +115% |
| Net profit | DKK 4,6M | +48% |
| Total assets | DKK 79,8M | +15% |
| Equity | DKK 67,4M | +15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 216 | 1.012 | 702 | 1.413 | 1.632 | 1.685 | 1.633 | 1.438 | 1.612 | 1.648 | 1.589 | 2.129 | 2.174 | 2.124 |
| Staff expenses | -678 | -604 | -605 | -319 | -71 | -98 | -72 | -92 | -122 | -131 | -118 | -117 | -126 | -177 |
| EBITDA | -462 | 4 | 97 | 1.094 | 1.501 | 1.587 | 1.560 | -2.197 | 1.489 | 1.517 | 1.471 | 2.012 | 2.048 | 4.409 |
| Depreciation & amort. | -0 | -286 | -513 | -664 | -601 | -601 | -735 | -601 | -601 | -601 | -601 | -1.091 | -901 | -0 |
| EBIT | -462 | -282 | -416 | 430 | 900 | 986 | 826 | -2.798 | 888 | 916 | 870 | 921 | 1.147 | 4.409 |
| Net financials | 4.656 | 4.300 | 2.318 | 617 | 733 | 1.227 | -1.700 | 3.999 | 277 | 1.419 | -5.885 | 2.109 | 2.773 | 1.455 |
| Profit before tax | 4.194 | 4.018 | 1.902 | 1.047 | 1.632 | 2.212 | -874 | 1.201 | 1.166 | 2.335 | -5.016 | 3.030 | 3.919 | 5.864 |
| Tax | 118 | 910 | 489 | 331 | 329 | 357 | -234 | 353 | 286 | 514 | -1.101 | 667 | 835 | 1.297 |
| Net profit | 4.076 | 3.108 | 1.413 | 716 | 1.303 | 1.855 | -640 | 848 | 880 | 1.821 | -3.915 | 2.363 | 3.085 | 4.566 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.629 | 62.266 | 68.267 | 69.922 | 68.395 | 67.956 | 60.907 | 58.171 | 55.841 | 59.978 | 75.595 | 70.377 | 69.600 | 79.772 |
| Equity | 30.972 | 33.984 | 33.685 | 34.402 | 33.705 | 35.560 | 34.920 | 35.768 | 36.648 | 37.925 | 53.127 | 55.432 | 58.455 | 67.385 |
| Long-term debt | 3.231 | 11.656 | 21.593 | 21.489 | 21.162 | 18.063 | 17.938 | 14.134 | 12.627 | 13.194 | 13.194 | 6.986 | 5.434 | 5.210 |
| Short-term debt | 12.632 | 15.924 | 12.316 | 13.428 | 13.004 | 13.876 | 7.783 | 8.268 | 6.566 | 8.859 | 5.606 | 3.625 | 1.319 | 937 |
| Total debt | 15.863 | 27.580 | 33.909 | 34.917 | 34.166 | 31.938 | 25.721 | 22.403 | 19.193 | 22.053 | 18.799 | 10.611 | 6.753 | 6.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Audit | Audit | 1984 | — | — |
ER Management | Management | 1984 | — | — |
| Audit | 1984 | — | — | |
CI Management | Management | 2015 | — | — |
LH Management | Management | 1984 | — | — |
CI Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Juul Kjær | Audit | 0 companies |
| Eva Riis Burisch | Management | 0 companies |
| Revisionsfirmaet Lundgaard-Andersen & Glud | Audit | 0 companies |
| Christine Infeld | Management | 0 companies |
| Lars Hougaard | Management | 0 companies |
| Casper Infeld | Management | 0 companies |
| Jesper Ole Lundgren | Board of Directors | 0 companies |
| Einar Christian Foss | Chairman | 0 companies |
| Peter Korsgaard | Board of Directors | 0 companies |
| Bent-Ove Feldung | Board of Directors | 0 companies |
| Jens Ole Jo Harder | Board of Directors | 0 companies |