| Revenue | DKK 7,4M | +10% |
| EBITDA | DKK 12,7M | +88% |
| Net profit | DKK 8,8M | +102% |
| Total assets | DKK 152,8M | +50% |
| Equity | DKK 70,9M | +137% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.688 | 7.298 | 5.927 | 6.610 | 6.551 | 6.727 | 6.271 | 4.344 | 5.507 | 5.486 | 5.099 | 6.782 | 7.447 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -120 | -120 | -121 | -120 | -70 | -0 | -115 |
| EBITDA | 5.923 | 5.648 | 5.885 | 6.160 | 6.316 | 6.445 | 5.353 | 4.224 | 5.387 | 5.366 | 5.029 | 6.782 | 12.732 |
| Depreciation & amort. | -2.808 | -2.823 | -2.775 | -2.623 | -2.588 | -2.829 | -2.721 | -2.720 | -2.737 | -2.731 | -2.703 | -2.611 | -0 |
| EBIT | 3.115 | 2.826 | 3.110 | 3.536 | 3.728 | 3.615 | 2.632 | 1.505 | 2.650 | 2.635 | 2.326 | 4.171 | 12.732 |
| Net financials | -1.973 | -1.451 | -1.130 | -665 | -325 | -153 | -935 | -850 | -405 | -52 | -459 | 1.430 | -1.443 |
| Profit before tax | 1.142 | 1.375 | 1.980 | 2.871 | 3.403 | 3.463 | 1.697 | 654 | 2.245 | 2.583 | 1.867 | 5.602 | 11.289 |
| Tax | 276 | -2 | 480 | 668 | 750 | 762 | 373 | 144 | 494 | 568 | 414 | 1.235 | 2.484 |
| Net profit | 867 | 1.377 | 1.500 | 2.203 | 2.652 | 2.701 | 1.324 | 510 | 1.751 | 2.015 | 1.452 | 4.367 | 8.805 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136.809 | 136.763 | 137.002 | 136.828 | 136.580 | 111.034 | 89.706 | 91.580 | 94.081 | 83.257 | 79.502 | 102.137 | 152.780 |
| Equity | 63.605 | 66.550 | 68.049 | 70.252 | 72.905 | 53.508 | 34.832 | 35.343 | 37.094 | 29.108 | 27.561 | 29.928 | 70.934 |
| Long-term debt | 49.053 | 46.932 | 44.603 | 42.470 | 40.162 | 37.724 | 35.457 | 38.600 | 36.554 | 34.545 | 32.530 | 52.467 | 50.366 |
| Short-term debt | 7.714 | 8.963 | 10.227 | 9.894 | 9.442 | 8.745 | 8.451 | 6.717 | 9.675 | 9.010 | 9.225 | 10.422 | 10.171 |
| Total debt | 56.767 | 55.895 | 54.830 | 52.364 | 49.604 | 46.470 | 43.908 | 45.318 | 46.229 | 43.555 | 41.755 | 62.889 | 60.537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 2026 | — | — |
MR Management | Management | 1977 | — | — |
HB Audit | Audit | 1993 | — | — |
Rr | Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JULIANA INVEST A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Eriksen | Management | 0 companies |
| Mogens Robert Andreas Stærmose | Management | 0 companies |
| Hans Bang-Olsen | Audit | 0 companies |
| Reg. revisor Bent Marcussen | Audit | 0 companies |
| Palle Bo Stærmose | Chairman | 0 companies |
| Lars Christian Aaskov | Board of Directors | 0 companies |
| Hanne Merete Stærmose | Board of Directors | 0 companies |
| Nikolaj Stærmose | Board of Directors | 0 companies |
| Flemming Roiy Andersen | Board of Directors | 0 companies |