| Revenue | DKK 10,6M | +94% |
| EBITDA | DKK 10,9M | +101% |
| Net profit | DKK 12,8M | +93% |
| Total assets | DKK 125,9M | +0% |
| Equity | DKK 72M | -13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.364 | 5.412 | 5.819 | 5.887 | 5.662 | 5.850 | 4.802 | 6.335 | 7.594 | 5.093 | 5.370 | 5.451 | 10.585 |
| Staff expenses | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -20 | -0 | -0 |
| EBITDA | 5.355 | 5.477 | 7.109 | 4.735 | 4.067 | 5.611 | -1.722 | -700 | 3.513 | 4.718 | 3.750 | 5.451 | 10.934 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.355 | 5.477 | 7.109 | 4.735 | 4.067 | 5.611 | -1.722 | -700 | 3.513 | 4.718 | 3.750 | 5.451 | 10.934 |
| Net financials | -1.436 | -555 | -2.968 | 9.700 | 4.836 | 587 | 1.194 | 1.148 | 1.169 | 3.157 | -2.272 | 2.252 | 4.110 |
| Profit before tax | 3.919 | 4.923 | 4.141 | 14.435 | 8.903 | 6.198 | -528 | 448 | 4.748 | 7.875 | 1.478 | 7.703 | 15.044 |
| Tax | 856 | 630 | 501 | 34 | 645 | 997 | -608 | 118 | 549 | 986 | 697 | 1.047 | 2.222 |
| Net profit | 3.063 | 4.292 | 3.640 | 14.401 | 8.258 | 5.201 | 81 | 329 | 4.199 | 6.889 | 781 | 6.656 | 12.821 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106.126 | 111.273 | 119.855 | 139.631 | 143.954 | 145.789 | 142.022 | 136.976 | 125.159 | 124.372 | 122.206 | 126.296 | 125.858 |
| Equity | 44.718 | 47.811 | 50.250 | 63.451 | 70.509 | 74.754 | 74.234 | 66.889 | 70.337 | 77.226 | 76.507 | 83.162 | 71.984 |
| Long-term debt | 46.635 | 47.458 | 52.537 | 47.759 | 46.194 | 43.434 | 41.395 | 39.049 | 32.726 | 30.541 | 26.837 | 25.040 | 22.649 |
| Short-term debt | 3.694 | 4.619 | 5.306 | 17.354 | 15.890 | 15.828 | 15.639 | 20.167 | 12.485 | 6.899 | 9.320 | 8.368 | 22.568 |
| Total debt | 50.329 | 52.078 | 57.843 | 65.113 | 62.084 | 59.262 | 57.034 | 59.216 | 45.211 | 37.440 | 36.156 | 33.408 | 45.217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1977 | — | — | |
JB Management | Management | 1977 | — | — |
GW Management | Management | 1977 | — | — |
SL Management | Management | 1998 | — | — |
BS Management | Management | 1977 | — | — |
PE Audit | Audit | 1977 | — | — |
BU Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALÆ ApS | Company | 50.0% | 50.0% | 2024 |
KLINGEBERG 2 - 4. SLAGELSE ApS | Company | 33.3% | 33.3% | 2024 |
DOMME INVEST ApS | Company | 15.0% | 15.0% | 2016 |
SKJØTT & CO. A/S | Company | 25.0% | 25.0% | 1995 |
GHILAUS ApS | Company | 15.0% | 15.0% | 2016 |
SL af December ApS | Company | 15.0% | 15.0% | 2021 |
ORDRUPHØJ ApS | Company | 33.3% | 33.3% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Helge Steffensen Skelhøj | Audit | 0 companies |
| Jens Bjerg Lauritzen | Management | 0 companies |
| Gunnar Weber | Management | 0 companies |
| Susanne Lauritsen | Management | 0 companies |
| Benny Schwartz | Management | 0 companies |
| Poul Erik Vennekilde | Audit | 0 companies |
| Birgitte Ulrich Høyer | Management | 0 companies |
| Erik Kjeldsen Skjøtt | Board of Directors | 0 companies |
| Claus Høxbro | Board of Directors | 0 companies |