| Revenue | DKK 67K | +0% |
| EBITDA | DKK 40K | -10% |
| Net profit | DKK 96K | -12% |
| Total assets | DKK 1,2M | -2% |
| Equity | DKK 613K | +19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 426 | 48 | 97 | 72 | 136 | 339 | 61 | 59 | 51 | 62 | 67 | 67 | 67 |
| Staff expenses | -183 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -0 | -0 | -0 |
| EBITDA | 63 | 48 | 97 | 72 | 136 | 337 | 59 | 57 | 49 | 43 | 43 | 44 | 40 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 63 | 48 | 97 | 72 | 136 | 337 | 59 | 57 | 49 | 43 | 43 | 44 | 40 |
| Net financials | -14 | -9 | -8 | -6 | 29 | -94 | -41 | -3 | -3 | -6 | 124 | 96 | 83 |
| Profit before tax | 49 | 39 | 88 | 65 | 165 | 243 | 19 | 55 | 46 | 37 | 167 | 140 | 123 |
| Tax | -0 | -0 | -0 | -0 | -0 | 1 | 4 | 12 | 10 | 8 | 37 | 31 | 27 |
| Net profit | 49 | 39 | 88 | 65 | 165 | 242 | 14 | 43 | 36 | 29 | 130 | 109 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 526 | 537 | 813 | 2.590 | 1.737 | 968 | 967 | 1.015 | 1.057 | 1.090 | 1.255 | 1.254 | 1.227 |
| Equity | -435 | -396 | -308 | -242 | -77 | 165 | 170 | 213 | 248 | 277 | 408 | 517 | 613 |
| Long-term debt | 372 | 356 | 340 | 1.350 | 1.297 | 285 | 270 | 259 | 238 | 214 | 221 | 170 | 159 |
| Short-term debt | 589 | 577 | 781 | 1.483 | 518 | 518 | 527 | 544 | 571 | 598 | 626 | 567 | 454 |
| Total debt | 961 | 933 | 1.121 | 2.832 | 1.814 | 803 | 797 | 802 | 808 | 813 | 847 | 737 | 613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1980 | — | — |
IP Management | Management | 2010 | — | — |
CS Management | Management | 2018 | — | — |
KF Management | Management | 1980 | — | — |
FT Management | Management | 2010 | — | — |
JK Audit | Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Hesselbech Hansen | Management | 0 companies |
| Ivan Palle Robert Elbæk Sørensen | Management | 0 companies |
| Christian Schmidt | Management | 0 companies |
| Kjeld Foldberg | Management | 0 companies |
| Flemming Thorslund | Management | 0 companies |
| Jens Koch-Nielsen | Audit | 0 companies |
| Niels Ebbe Valdal | Board of Directors | 0 companies |