| Revenue | DKK 1,4M | +104% |
| EBITDA | DKK -833K | -227% |
| Net profit | DKK 261K | -88% |
| Total assets | DKK 45,6M | +1% |
| Equity | DKK 29,3M | +0% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 869 | 744 | 760 | 857 | 1.001 | 808 | 904 | 1.433 | 1.896 | 1.267 | 1.363 | 1.443 | 685 | 1.396 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 838 | 706 | 724 | 830 | 969 | 778 | 872 | 1.650 | 1.878 | 1.246 | 1.337 | 1.417 | 656 | -833 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 838 | 706 | 724 | 830 | 969 | 778 | 872 | 1.650 | 1.878 | 1.246 | 1.337 | 1.417 | 656 | -833 |
| Net financials | -748 | 787 | 567 | -170 | -1.061 | 927 | 84 | -31 | -702 | 1.867 | -1.436 | 768 | 1.718 | 1.014 |
| Profit before tax | 90 | 1.521 | 1.292 | 660 | -91 | 1.705 | 955 | 1.618 | 1.175 | 3.113 | -99 | 2.185 | 2.374 | 181 |
| Tax | -21 | 351 | 338 | 132 | -64 | 375 | 210 | 338 | 382 | 653 | -21 | 744 | 265 | -80 |
| Net profit | 111 | 1.170 | 954 | 528 | -28 | 1.330 | 745 | 1.280 | 793 | 2.460 | -78 | 1.441 | 2.109 | 261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.414 | 30.629 | 32.393 | 33.064 | 33.230 | 34.517 | 34.803 | 45.257 | 42.799 | 45.052 | 42.798 | 43.962 | 45.256 | 45.618 |
| Equity | 17.227 | 18.292 | 19.149 | 19.617 | 19.491 | 20.720 | 21.364 | 22.540 | 23.639 | 25.990 | 25.800 | 27.128 | 29.122 | 29.263 |
| Long-term debt | 11.319 | 11.155 | 11.140 | 11.149 | 11.055 | 10.711 | 10.182 | 15.846 | 14.981 | 14.108 | 13.135 | 12.641 | 12.090 | 11.328 |
| Short-term debt | 726 | 785 | 1.538 | 1.615 | 2.065 | 2.151 | 2.175 | 5.590 | 2.516 | 3.071 | 2.000 | 1.802 | 1.389 | 2.587 |
| Total debt | 12.045 | 11.941 | 12.678 | 12.765 | 13.120 | 12.862 | 12.357 | 21.436 | 17.497 | 17.179 | 15.135 | 14.442 | 13.479 | 13.915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Audit | Audit | 1984 | — | — |
| Audit | 1984 | — | — | |
HO Management | Management | 1984 | — | — |
ME Management | Management | 1984 | — | — |
FA Management | Management | 1984 | — | — |
EH Management | Management | 1984 | — | — |
AY Management | Management | 1984 | — | — |
PK Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Pedersen | Audit | 0 companies |
| Reg. revisor Knud Erik Madsen | Audit | 0 companies |
| Hans Ole Thorsted | Management | 0 companies |
| Mogens Erik Friis-Pedersen | Management | 0 companies |
| Frits Andersen Kjær | Management | 0 companies |
| Eivind Harbo Bengtsen | Management | 0 companies |
| Anders Yde | Management | 0 companies |
| Pia Kallmayer | Management | 0 companies |
| Knud Ernst Skriver Bisborg | Board of Directors | 0 companies |
| Bente Ammy Bisborg | Board of Directors | 0 companies |
| Nils-Erik Kallmayer | Chairman | 0 companies |