| Revenue | DKK 5,1M | +3% |
| EBITDA | DKK 4,7M | -4% |
| Net profit | DKK 5,5M | -9% |
| Total assets | DKK 190,1M | +14% |
| Equity | DKK 179,2M | +18% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.741 | 9.931 | 10.372 | — | 3.462 | 84.625 | -295 | 4.805 | 7.172 | 7.503 | 7.862 | 4.985 | 5.116 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -60 | -60 | -60 | -60 | -60 | -397 |
| EBITDA | 1.916 | 1.831 | -24 | 1.590 | 3.462 | 84.625 | -300 | 4.745 | 7.112 | 7.443 | 7.802 | 4.925 | 4.719 |
| Depreciation & amort. | -1.151 | -1.076 | -1.087 | -1.087 | -1.087 | -819 | -723 | -774 | -867 | -861 | -813 | -1.263 | -1.820 |
| EBIT | 765 | 755 | -1.111 | 503 | 2.375 | 83.806 | -1.023 | 3.971 | 6.246 | 6.582 | 6.989 | 3.663 | 2.898 |
| Net financials | 2.275 | 2.730 | 2.229 | 1.164 | 1.709 | 2.005 | 2.077 | 4.020 | -5.033 | 7.703 | -8.785 | 4.444 | 4.564 |
| Profit before tax | 3.040 | 3.485 | 1.119 | 1.667 | 4.084 | 85.811 | 1.054 | 7.991 | 1.213 | 14.286 | -1.796 | 8.106 | 7.462 |
| Tax | 769 | 1.164 | 623 | 296 | 248 | 14.642 | 119 | 1.671 | 1.787 | 3.063 | -1.730 | 2.079 | 1.999 |
| Net profit | 2.270 | 2.321 | 496 | 1.370 | 3.836 | 71.169 | 935 | 6.320 | -574 | 11.223 | -66 | 6.027 | 5.463 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 124.303 | 100.161 | 102.076 | 99.210 | 99.900 | 164.598 | 164.304 | 169.604 | 169.241 | 181.695 | 183.640 | 167.229 | 190.052 |
| Equity | 54.841 | 75.793 | 76.288 | 77.659 | 81.495 | 152.664 | 153.155 | 159.474 | 157.800 | 167.924 | 166.857 | 152.392 | 179.236 |
| Long-term debt | 19.694 | 14.493 | 14.241 | 13.752 | 5.701 | 4.650 | 4.385 | 4.972 | 5.453 | 5.882 | 6.167 | 6.520 | 7.352 |
| Short-term debt | 49.768 | 9.875 | 11.546 | 7.799 | 12.704 | 7.285 | 6.764 | 5.158 | 5.988 | 7.890 | 10.615 | 8.317 | 3.463 |
| Total debt | 69.461 | 24.368 | 25.787 | 21.551 | 18.405 | 11.934 | 11.149 | 10.130 | 11.441 | 13.772 | 16.783 | 14.837 | 10.816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2018 | — | — |
GP Management | Management | 1979 | — | — |
CL Management | Management | 2022 | — | — |
Ad Management | Management | 1979 | — | — |
JB Audit | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 20.0% | 1986 | |
| Individual | 33.3% | 20.0% | 1986 | |
| Individual | 10.0% | 50.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Elisabeth Gade | Management | 0 companies |
| Gunnar Pedersen | Management | 0 companies |
| Cristina Llaneza Tuero | Management | 0 companies |
| Anne del Carmen Mørk Tuero | Management | 0 companies |
| Jens Benny Bang | Audit | 0 companies |
| Manuel Llaneza Gutierrez | Board of Directors | 0 companies |
| Victor Llaneza Tuero | Board of Directors | 0 companies |
| Cristina Llaneza Tuero | Board of Directors | 0 companies |