| Revenue | DKK 1,5M | +3% |
| EBITDA | DKK 1,4M | +2% |
| Net profit | DKK 826K | +16% |
| Total assets | DKK 12,8M | -1% |
| Equity | DKK 5,9M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 980 | 980 | 1.129 | 1.082 | 1.109 | 1.128 | 1.156 | 1.185 | 1.227 | 1.259 | 1.300 | 1.434 | 1.458 | 1.506 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 916 | 876 | 1.057 | 1.019 | 1.006 | 1.055 | 1.072 | 1.122 | 1.169 | 993 | 1.214 | 1.242 | 1.405 | 1.439 |
| Depreciation & amort. | -0 | -114 | -114 | -114 | -114 | -114 | -114 | -114 | -114 | -114 | -114 | -114 | -114 | -114 |
| EBIT | 916 | 762 | 943 | 906 | 892 | 942 | 958 | 1.008 | 1.056 | 879 | 1.101 | 1.128 | 1.291 | 1.325 |
| Net financials | -369 | -350 | -329 | -422 | -292 | -208 | -187 | -172 | -161 | -140 | -150 | -24 | -372 | -265 |
| Profit before tax | 547 | 412 | 614 | 484 | 600 | 733 | 771 | 837 | 895 | 740 | 951 | 1.103 | 919 | 1.060 |
| Tax | 137 | 132 | 133 | 151 | 137 | 163 | 170 | 184 | 197 | 163 | 211 | 243 | 205 | 235 |
| Net profit | 409 | 281 | 481 | 333 | 463 | 571 | 601 | 653 | 697 | 576 | 740 | 860 | 714 | 826 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.740 | 11.627 | 11.436 | 11.147 | 11.046 | 10.977 | 10.953 | 10.980 | 10.934 | 11.081 | 11.862 | 12.857 | 12.879 | 12.786 |
| Equity | 974 | 1.255 | 1.736 | 1.820 | 2.283 | 2.853 | 3.275 | 3.727 | 4.148 | 4.442 | 4.782 | 5.171 | 5.641 | 5.927 |
| Long-term debt | 10.206 | 9.818 | 9.066 | 8.661 | 8.301 | 7.672 | 7.229 | 6.757 | 6.287 | 6.498 | 6.424 | 6.089 | 5.948 | 5.769 |
| Short-term debt | 560 | 554 | 634 | 666 | 462 | 452 | 450 | 496 | 499 | 142 | 657 | 1.598 | 1.290 | 1.091 |
| Total debt | 10.766 | 10.372 | 9.700 | 9.328 | 8.763 | 8.124 | 7.679 | 7.253 | 6.786 | 6.639 | 7.080 | 7.686 | 7.238 | 6.860 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Audit | Audit | 1991 | — | — |
Rr | Audit | 1985 | — | — |
JI Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2018 | |
| Individual | 25.0% | 25.0% | 2017 | |
| Individual | 20.0% | 20.0% | 2018 | |
| Individual | 20.0% | 20.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Sunstrup | Audit | 0 companies |
| Reg. revisor Martin Eriksen | Audit | 0 companies |
| Jens Isak Jørgensen | Management | 0 companies |
| Peter Skov Jürgensen | Board of Directors | 0 companies |
| Verner Gorridsen | Board of Directors | 0 companies |
| Harry Regin Christensen | Board of Directors | 0 companies |
| Steen Udholm | Board of Directors | 0 companies |
| Bent Kristoffersen | Board of Directors | 0 companies |