| Revenue | DKK 859K | +25% |
| EBITDA | DKK 498K | +40% |
| Net profit | DKK 359K | +45% |
| Total assets | DKK 9,7M | +0% |
| Equity | DKK 7,3M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 677 | 625 | 618 | 713 | 538 | 560 | 612 | 615 | 568 | 904 | 1.368 | 853 | 687 | 859 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -150 | -309 | -326 | -331 | -361 |
| EBITDA | 530 | 263 | 433 | 563 | 538 | 560 | 612 | 615 | 890 | 754 | 1.059 | 527 | 356 | 498 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -100 | -403 | -583 | -4 | 161 | -6 | -6 | -5 | -8 | -6 |
| EBIT | 530 | 263 | 433 | 563 | 438 | 157 | 29 | 611 | 729 | 747 | 1.053 | 523 | 348 | 492 |
| Net financials | -40 | -21 | -21 | -13 | -11 | -14 | -12 | -34 | -25 | -20 | -19 | -31 | -30 | -32 |
| Profit before tax | 491 | 242 | 412 | 550 | 427 | 143 | 18 | 577 | 704 | 728 | 1.034 | 492 | 318 | 460 |
| Tax | 150 | 144 | 85 | 77 | 10 | 38 | 11 | 55 | 148 | 161 | 227 | 108 | 70 | 101 |
| Net profit | 340 | 98 | 327 | 472 | 417 | 105 | 7 | 522 | 556 | 567 | 806 | 383 | 248 | 359 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.008 | 10.876 | 10.824 | 10.738 | 10.362 | 9.492 | 9.110 | 9.465 | 9.317 | 9.593 | 9.930 | 9.915 | 9.703 | 9.700 |
| Equity | — | 6.841 | 7.019 | 7.092 | 6.709 | 6.614 | 6.421 | 6.793 | 7.249 | 7.166 | 7.572 | 7.555 | 7.303 | 7.262 |
| Long-term debt | 2.173 | 2.164 | 2.166 | 2.013 | 2.143 | 1.577 | 1.451 | 1.457 | 805 | 780 | 151 | 154 | 155 | 157 |
| Short-term debt | 249 | 271 | 194 | 236 | 310 | 171 | 217 | 237 | 212 | 505 | 799 | 764 | 835 | 841 |
| Total debt | 2.422 | 2.435 | 2.359 | 3.646 | 3.653 | 1.748 | 1.668 | 1.694 | 1.017 | 1.285 | 950 | 918 | 990 | 998 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 1976 | — | — |
OW Management | Management | 2015 | — | — |
LM Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WINDSOR CAPITAL ApS | Company | 100.0% | 100.0% | 2020 |
MCOWEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Torben Møller Westergaard | Management | 0 companies |
| Ole Westergaard | Management | 0 companies |
| Lene McOwen | Management | 0 companies |
| Karen Lise Westergaard | Board of Directors | 0 companies |