| Revenue | DKK 2,2M | -1% |
| EBITDA | DKK 1,9M | -1% |
| Net profit | DKK 1,1M | -48% |
| Total assets | DKK 23,6M | -2% |
| Equity | DKK 16,6M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 293 | 605 | 423 | 2.382 | 3.167 | 2.701 | 2.790 | 2.802 | 2.697 | 2.381 | 2.072 | 3.058 | 2.226 | 2.203 |
| Staff expenses | -280 | -171 | -147 | -474 | -316 | -309 | -281 | -245 | -258 | -261 | -265 | -265 | -265 | -270 |
| EBITDA | 13 | 434 | 276 | 1.632 | 2.589 | 2.139 | 2.240 | 2.183 | 2.156 | 2.120 | 1.807 | 2.793 | 1.961 | 1.933 |
| Depreciation & amort. | 6 | -6 | -7 | -82 | -102 | -105 | -106 | -97 | -97 | -97 | -97 | -97 | -97 | -97 |
| EBIT | 7 | 428 | 269 | 1.551 | 2.487 | 2.034 | 2.134 | 2.086 | 2.059 | 2.022 | 1.710 | 2.696 | 1.863 | 1.836 |
| Net financials | 1.653 | 731 | 1.315 | 659 | 9 | -98 | 99 | 92 | 502 | 720 | -676 | 535 | 804 | -448 |
| Profit before tax | 1.660 | 1.159 | 1.583 | 2.210 | 2.496 | 1.936 | 2.233 | 2.178 | 2.561 | 2.743 | 1.033 | 3.231 | 2.667 | 1.388 |
| Tax | 147 | 299 | 515 | 608 | 550 | 426 | 490 | 479 | 565 | 605 | 228 | 716 | 589 | 307 |
| Net profit | 1.513 | 860 | 1.068 | 1.602 | 1.946 | 1.510 | 1.742 | 1.699 | 1.996 | 2.138 | 806 | 2.515 | 2.077 | 1.080 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.183 | 13.585 | 14.109 | 21.067 | 20.438 | 21.241 | 22.325 | 22.321 | 22.923 | 24.253 | 22.719 | 24.138 | 24.071 | 23.579 |
| Equity | 5.489 | 6.349 | 7.418 | 9.020 | 10.066 | 10.777 | 11.719 | 12.618 | 13.613 | 14.751 | 14.307 | 15.822 | 16.699 | 16.580 |
| Long-term debt | 0 | 0 | 0 | 9.246 | 8.746 | 8.325 | 7.696 | 7.276 | 6.848 | 6.418 | 5.988 | 5.595 | 5.674 | 4.966 |
| Short-term debt | 6.693 | 7.235 | 6.692 | 2.801 | 1.626 | 2.139 | 2.827 | 2.321 | 2.331 | 2.932 | 2.249 | 2.524 | 1.478 | 1.792 |
| Total debt | 6.693 | 7.235 | 6.692 | 12.047 | 10.372 | 10.464 | 10.522 | 9.596 | 9.179 | 9.350 | 8.237 | 8.119 | 7.152 | 6.758 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 66.7% | 2018 | |
| Individual | 25.0% | 15.0% | 2015 | |
| Individual | 25.0% | 15.0% | 2015 | |
| Individual | 10.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tove Jørgensen | Board of Directors | 0 companies |
| Leif Haxbøl | Board of Directors | 0 companies |
| Jens Sand Gottlieb | Chairman | 0 companies |