| Revenue | DKK 6,3M | +6% |
| EBITDA | DKK 21,7M | +147% |
| Net profit | DKK 18,4M | +48% |
| Total assets | DKK 356,6M | +6% |
| Equity | DKK 293,1M | +6% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.668 | 12.564 | 7.303 | 9.216 | 8.704 | 8.786 | 9.898 | 8.180 | 6.255 | 5.509 | 6.012 | 5.025 | 5.910 | 6.257 |
| Staff expenses | -1.122 | -1.722 | -1.179 | -844 | -1.095 | -1.876 | -2.748 | -3.623 | -3.043 | -2.783 | -2.856 | -2.803 | -2.906 | -3.586 |
| EBITDA | 5.284 | 4.447 | 11.997 | 12.034 | 34.692 | 9.318 | 17.455 | 45.031 | 39.621 | 32.728 | -10.895 | -9.489 | 8.776 | 21.686 |
| Depreciation & amort. | 89 | 96 | 31 | -41 | -121 | -149 | -143 | -129 | -151 | -151 | -279 | -357 | -342 | -363 |
| EBIT | 5.195 | 4.351 | 11.966 | 11.993 | 34.571 | 9.168 | 17.311 | 44.903 | 39.470 | 32.577 | -11.174 | -9.846 | 8.434 | 21.323 |
| Net financials | 7.811 | 8.030 | 139 | 1.890 | 2.974 | 538 | 2.502 | 13.982 | 4.261 | 6.698 | 55 | 2.582 | 6.073 | 570 |
| Profit before tax | 13.007 | 13.996 | 12.105 | 13.883 | 37.544 | 9.706 | 19.813 | 58.885 | 43.731 | 39.274 | -11.119 | -7.264 | 14.507 | 21.893 |
| Tax | 2.162 | 1.940 | 2.474 | 2.919 | 7.424 | 1.823 | 3.740 | 11.903 | 8.688 | 6.872 | -2.490 | -1.466 | 2.101 | 3.543 |
| Net profit | 10.844 | 12.055 | 9.632 | 10.964 | 30.120 | 7.883 | 16.073 | 46.982 | 35.043 | 32.403 | -8.629 | -5.797 | 12.406 | 18.350 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 191.774 | 194.738 | 223.915 | 230.927 | 268.625 | 267.033 | 267.755 | 277.088 | 315.134 | 352.201 | 331.701 | 323.643 | 336.352 | 356.587 |
| Equity | 103.766 | 113.821 | 121.453 | 131.217 | 159.338 | 167.221 | 180.294 | 214.276 | 247.319 | 279.721 | 270.092 | 264.295 | 275.701 | 293.051 |
| Long-term debt | 71.524 | 67.896 | 87.747 | 83.309 | 79.944 | 76.574 | 63.176 | 47.630 | 45.564 | 44.078 | 37.448 | 37.541 | 37.720 | 37.575 |
| Short-term debt | 9.679 | 4.426 | 4.005 | 4.102 | 10.945 | 4.185 | 5.029 | 1.587 | 1.801 | 1.606 | 355 | 554 | 313 | 255 |
| Total debt | 81.202 | 72.322 | 91.752 | 87.411 | 90.889 | 80.760 | 68.205 | 49.216 | 47.365 | 45.684 | 37.803 | 38.095 | 38.033 | 37.830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UB Audit | Audit | 1979 | — | — |
FO | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Chairman | 1979 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1979 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Bo Klahn | Audit | 0 companies |
| Finn Ole Vestergaard-Hansen | Audit | 0 companies |
| Jørgen Skovgaard Pedersen | Board of Directors | 0 companies |
| Mette Søe Poulsen | Chairman | 0 companies |
| Kasper Skovgaard | Board of Directors | 0 companies |
| Peter Skrøder Jakobsen | Board of Directors | 0 companies |
| Klara Skovgaard | Board of Directors | 0 companies |
| Morten Ebbeskov Jankovic | Board of Directors | 0 companies |
| Jørgen Ole Skovgaard Pedersen | Board of Directors | 0 companies |