| Revenue | DKK 357K | -27% |
| EBITDA | DKK 357K | -21% |
| Net profit | DKK 590K | +6% |
| Total assets | DKK 27,2M | +1% |
| Equity | DKK 25,7M | +2% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 851 | -815 | 627 | 758 | 689 | 530 | 583 | 523 | 37 | 423 | 548 | 458 | 490 | 357 |
| Staff expenses | -0 | -0 | -0 | -0 | -500 | -418 | -135 | -311 | -250 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 851 | -460 | 627 | 758 | 189 | 112 | 448 | 212 | -213 | 423 | 548 | 458 | 451 | 357 |
| Depreciation & amort. | 205 | -177 | -161 | -164 | -134 | -165 | -289 | -289 | -287 | -289 | -252 | -136 | -122 | -122 |
| EBIT | 646 | -638 | 466 | 594 | 55 | -53 | 159 | -77 | -500 | 134 | 297 | 321 | 329 | 235 |
| Net financials | 391 | -315 | 434 | 212 | 138 | 230 | 221 | 185 | 404 | 523 | 12 | 123 | 312 | 407 |
| Profit before tax | 1.037 | -446 | 901 | 780 | 170 | 155 | 357 | 86 | -120 | 634 | 308 | 444 | 641 | 642 |
| Tax | 210 | 207 | 172 | 111 | 22 | 19 | 47 | -2 | -124 | 91 | 16 | 91 | 83 | 53 |
| Net profit | 827 | -653 | 729 | 669 | 149 | 136 | 310 | 87 | 4 | 543 | 292 | 353 | 558 | 590 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.684 | 26.285 | 26.407 | 26.808 | 27.001 | 26.531 | 26.607 | 26.389 | 26.126 | 26.578 | 27.265 | 27.226 | 27.020 | 27.238 |
| Equity | 22.291 | 22.874 | 23.177 | 23.748 | 23.797 | 23.831 | 24.037 | 24.019 | 23.915 | 24.348 | 24.526 | 24.765 | 25.205 | 25.673 |
| Long-term debt | 1.865 | -1.739 | 1.614 | 1.320 | 1.191 | 1.053 | 908 | 753 | 588 | 411 | 224 | 148 | 144 | 135 |
| Short-term debt | 205 | -387 | 507 | 726 | 1.018 | 636 | 676 | 663 | 727 | 948 | 1.683 | 1.497 | 910 | 751 |
| Total debt | 2.070 | -2.126 | 2.121 | 2.046 | 2.209 | 1.690 | 1.584 | 1.416 | 1.316 | 1.359 | 1.906 | 1.646 | 1.055 | 885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Tolstrup Hansen | Audit | 0 companies |
| Ilse Marie Jørgensen | Board of Directors | 0 companies |
| Morten Møller Jørgensen | Board of Directors | 0 companies |