| Revenue | DKK 1,2M | +3% |
| EBITDA | DKK 1,2M | +3% |
| Net profit | DKK 349K | +34% |
| Total assets | DKK 13,1M | -1% |
| Equity | DKK 4,2M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 993 | 848 | 969 | 955 | 965 | 975 | 970 | 865 | 3.065 | 922 | 904 | 742 | 1.144 | 1.177 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 993 | 848 | 969 | 955 | 965 | 975 | 970 | 865 | 3.065 | 922 | 904 | 742 | 1.144 | 1.177 |
| Depreciation & amort. | -249 | -249 | -249 | -257 | -290 | -322 | -322 | -322 | -188 | -188 | -188 | -325 | -421 | -421 |
| EBIT | 744 | 599 | 720 | 698 | 675 | 653 | 647 | 542 | 2.877 | 733 | 716 | 417 | 724 | 756 |
| Net financials | -409 | -153 | -110 | -133 | -267 | -91 | -72 | -46 | -48 | -74 | -95 | -344 | -389 | -309 |
| Profit before tax | 335 | 446 | 610 | 565 | 408 | 562 | 575 | 496 | 2.829 | 660 | 620 | 73 | 335 | 447 |
| Tax | 146 | 174 | -41 | -910 | 102 | 112 | 127 | 109 | 588 | 157 | 136 | 16 | 74 | 98 |
| Net profit | 189 | 272 | 651 | 1.475 | 307 | 450 | 449 | 387 | 2.241 | 503 | 484 | 57 | 261 | 349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.924 | 12.100 | 11.973 | 12.066 | 14.671 | 14.427 | 13.866 | 13.224 | 12.036 | 9.202 | 13.987 | 13.786 | 13.203 | 13.089 |
| Equity | 900 | 1.172 | 1.823 | 3.298 | 3.304 | 3.454 | 3.503 | 3.390 | 5.331 | 3.034 | 3.517 | 3.574 | 3.835 | 4.184 |
| Long-term debt | 9.871 | 9.179 | 7.753 | 7.315 | 9.482 | 8.863 | 8.240 | 7.652 | 4.529 | 4.214 | 3.942 | 3.682 | 3.456 | 3.158 |
| Short-term debt | 760 | 223 | 994 | 1.027 | 1.368 | 1.470 | 1.414 | 1.405 | 1.611 | 1.345 | 5.897 | 5.883 | 5.217 | 5.042 |
| Total debt | 10.631 | 9.402 | 8.747 | 8.342 | 10.849 | 10.333 | 9.654 | 9.057 | 6.140 | 5.559 | 9.839 | 9.566 | 8.672 | 8.200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 1998 | — | — |
WA Management | Management | 1999 | — | — |
KJ Management | Management | 2001 | — | — |
LB Management | Management | 1998 | — | — |
JR Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 1979 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN FAURSCHOU HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
STIG ROBERT JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Busk Jespersen | Management | 0 companies |
| Werner Aage Halkjær Nielsen | Management | 0 companies |
| Knud Jensen | Management | 0 companies |
| Leif Busch Hansen | Management | 0 companies |
| Jan Ross Faurschou | Management | 0 companies |
| Svend Aage Månsson | Board of Directors | 0 companies |
| Annette Faurschou | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Louise Ross Faurschou | Board of Directors | 0 companies |
| Hans Wilhelm Schur | Chairman | 0 companies |
| Stig Robert Jensen | Board of Directors | 0 companies |
| Susanne Merete Stæcker Østergaard | Board of Directors | 0 companies |
| Jørn Aage Hansen | Board of Directors | 0 companies |
| Niels Christian Lassen | Board of Directors | 0 companies |
| Johan Axel Schur | Chairman | 0 companies |
| Armin Peter Laurentius Maria Geisler | Board of Directors | 0 companies |