| Revenue | DKK 2,1M | -13% |
| EBITDA | DKK 2,3M | -36% |
| Net profit | DKK 29,2M | -21% |
| Total assets | DKK 883,2M | +4% |
| Equity | DKK 706,2M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.819 | — | — | 2.231 | 2.509 | 2.450 | 2.636 | 2.315 | 2.350 | 1.667 | 388 | 2.416 | 2.091 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -99 | 0 | 0 | 2.231 | 2.509 | 2.450 | 2.636 | 2.315 | 2.350 | 3.946 | -1.866 | 3.514 | 2.260 |
| Depreciation & amort. | -0 | -0 | -0 | -225 | -294 | -320 | -322 | -302 | -143 | -50.058 | -440 | -406 | -418 |
| EBIT | -99 | 0 | 0 | 2.006 | 2.215 | 2.130 | 2.314 | 2.013 | 2.207 | -46.112 | -2.306 | 3.108 | 1.842 |
| Net financials | -17.112 | 0 | 0 | 27.491 | 29.362 | 36.839 | 35.331 | 37.022 | 41.121 | 74.291 | 38.208 | 33.168 | 26.909 |
| Profit before tax | -17.593 | 0 | 0 | 29.497 | 31.577 | 38.969 | 37.645 | 39.035 | 43.328 | 28.179 | 35.902 | 36.276 | 28.751 |
| Tax | 598 | -0 | -0 | 351 | 398 | 413 | 460 | 411 | 435 | 598 | -7.510 | -517 | -491 |
| Net profit | -17.809 | 0 | 0 | 29.146 | 31.180 | 38.556 | 37.185 | 38.623 | 42.893 | 27.581 | 43.412 | 36.793 | 29.242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 163.692 | 0 | 0 | 305.128 | 362.071 | 405.355 | 447.648 | 489.879 | 542.731 | 770.597 | 825.462 | 852.878 | 883.229 |
| Equity | 129.505 | 0 | 0 | 217.990 | 249.354 | 291.883 | 328.570 | 355.528 | 391.156 | 608.405 | 662.560 | 690.820 | 706.188 |
| Long-term debt | -25.425 | 0 | 0 | 32.680 | 43.999 | 42.859 | 41.472 | 40.000 | 38.682 | 37.291 | 40.824 | 39.612 | 37.720 |
| Short-term debt | -2.925 | 0 | 0 | 48.981 | 63.105 | 64.895 | 71.802 | 88.470 | 106.918 | 118.394 | 122.078 | 122.446 | 139.321 |
| Total debt | -28.350 | 0 | 0 | 81.661 | 107.104 | 107.754 | 113.274 | 128.470 | 145.600 | 155.685 | 162.902 | 162.058 | 177.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Ejvind Burholt | Audit | 0 companies |
| Ann Caroline Breck Nielsen | Board of Directors | 0 companies |
| Kurt Mallin Simonsen | Board of Directors | 0 companies |
| Knud Orla Nielsen | Board of Directors | 0 companies |