| Revenue | DKK 1,9M | +1% |
| EBITDA | DKK 946K | -82% |
| Net profit | DKK 1,2M | -70% |
| Total assets | DKK 66,5M | +1% |
| Equity | DKK 24,5M | +5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 904 | 1.048 | 1.013 | 963 | 909 | 1.022 | 930 | 889 | 991 | 1.990 | 1.962 | 1.894 | 1.877 | 1.897 |
| Staff expenses | -9 | -0 | -347 | -303 | -304 | -301 | -483 | -514 | -512 | -706 | -736 | -747 | -749 | -743 |
| EBITDA | 896 | 2.153 | 2.255 | 2.593 | 2.579 | 4.200 | 940 | 1.192 | -295 | 3.928 | -1.422 | -185 | 5.371 | 946 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 896 | 2.153 | 2.255 | 2.593 | 2.579 | 4.200 | 940 | 1.192 | -295 | 3.928 | -1.422 | -185 | 5.371 | 946 |
| Net financials | -535 | -41 | -228 | 100 | -145 | -55 | -430 | -124 | 105 | -509 | -1.125 | -605 | -89 | 593 |
| Profit before tax | 361 | 2.112 | 2.027 | 2.693 | 2.433 | 4.145 | 510 | 1.069 | -191 | 3.419 | -2.547 | -790 | 5.283 | 1.540 |
| Tax | 142 | 311 | 464 | 595 | 541 | 935 | 113 | 235 | -26 | 791 | -559 | -171 | 1.159 | 320 |
| Net profit | 219 | 1.801 | 1.563 | 2.098 | 1.892 | 3.210 | 397 | 834 | -164 | 2.628 | -1.989 | -619 | 4.123 | 1.220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.144 | 24.014 | 26.070 | 28.673 | 30.707 | 34.539 | 34.780 | 35.786 | 62.432 | 64.918 | 61.941 | 60.702 | 65.733 | 66.495 |
| Equity | 8.197 | 10.234 | 11.393 | 13.513 | 15.179 | 18.392 | 18.609 | 19.276 | 19.077 | 21.799 | 20.245 | 19.442 | 23.422 | 24.507 |
| Long-term debt | 11.571 | 11.442 | 11.763 | 11.739 | 11.583 | 11.578 | 11.575 | 11.606 | 38.070 | 37.671 | 37.487 | 35.988 | 35.754 | 35.568 |
| Short-term debt | 1.137 | 956 | 1.175 | 1.238 | 1.316 | 1.152 | 1.066 | 1.180 | 1.696 | 1.159 | 482 | 1.828 | 2.143 | 2.066 |
| Total debt | 12.708 | 12.398 | 12.939 | 12.977 | 12.899 | 12.730 | 12.641 | 12.787 | 39.765 | 38.830 | 37.969 | 37.816 | 37.897 | 37.634 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Audit | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1979 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Esholm Jensen | Audit | 0 companies |
| Ib Ulstrup | Board of Directors | 0 companies |
| Susanne Marie Stenmann Jensen | Board of Directors | 0 companies |
| Jannie Stenmann Jensen | Board of Directors | 0 companies |
| Lasse Møller | Chairman | 0 companies |