| Revenue | DKK 37,2M | -1% |
| EBITDA | DKK 38,4M | +4% |
| Net profit | DKK 15,6M | +67% |
| Total assets | DKK 2,1B | +1% |
| Equity | DKK 1,1B | +1% |
| Employees | 1 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.050 | 25.845 | 27.949 | 28.311 | — | 36.085 | 39.235 | 0 | 38.942 | 38.395 | 38.249 | 42.294 | 37.780 | 37.227 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -630 | -688 | -1.065 | -1.162 | -0 | -1.424 | -859 | -614 | -648 | -631 | -632 | -671 | -801 | -824 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 19.649 | 21.372 | 29.071 | 217.053 | 26.684 | 83.941 | 80.079 | 53.318 | 112.458 | 306.612 | 92.827 | 37.123 | 36.979 | 38.392 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -23 | -34 | -51 | -0 | -105 | 105 | 82 | -82 | -30 | -16 | -0 | -2.621 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 19.649 | 21.349 | 29.038 | 217.001 | 26.684 | 83.836 | 79.974 | 53.236 | 112.376 | 306.582 | 92.811 | 37.123 | 34.358 | 38.392 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.989 | -8.401 | -8.452 | -5.562 | 0 | 1.396 | -486 | -993 | 3.090 | 18.289 | 3.638 | -15.214 | -23.082 | -18.954 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.659 | 12.948 | 20.585 | 211.439 | 26.684 | 85.232 | 79.488 | 52.243 | 115.466 | 324.871 | 96.449 | 21.909 | 11.276 | 19.439 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.324 | -835 | 4.658 | 44.394 | -0 | 16.498 | 15.259 | 10.056 | 23.168 | 66.217 | 19.311 | 3.931 | 1.918 | 3.803 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.335 | 13.783 | 15.927 | 167.045 | 26.684 | 68.734 | 64.229 | 42.187 | 92.298 | 258.654 | 77.138 | 17.978 | 9.358 | 15.635 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 595.796 | 657.388 | 684.699 | 932.152 | 55.323 | 1.303.908 | 1.414.570 | 1.466.892 | 1.651.559 | 1.966.171 | 2.101.171 | 2.117.320 | 2.100.629 | 2.118.427 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 127.588 | 143.753 | 162.331 | 330.923 | 100.000 | 518.942 | 582.757 | 613.578 | 708.160 | 971.831 | 1.067.785 | 1.085.665 | 1.087.955 | 1.103.006 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 418.511 | 431.481 | 470.843 | 504.659 | 0 | 630.078 | 658.530 | 676.516 | 740.630 | 721.014 | 727.410 | 726.446 | 715.639 | 717.301 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.829 | 50.092 | 17.990 | 21.918 | 0 | 46.189 | 57.651 | 56.552 | 64.428 | 74.585 | 93.296 | 92.255 | 83.652 | 82.697 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 432.341 | 481.573 | 488.833 | 526.577 | 0 | 676.267 | 716.181 | 733.068 | 805.058 | 795.599 | 820.706 | 818.701 | 799.291 | 799.998 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IJ Audit | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 33.3% | 2016 | |
| Individual | 10.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ingo Jespersen | Audit | 0 companies |
| Karljohan Saxager | Board of Directors | 0 companies |
| Karen Margrethe Reinhardt Bock | Board of Directors | 0 companies |
| Stig Ejler Jensen | Board of Directors | 0 companies |
| Frede Damgaard Nielsen | Board of Directors | 0 companies |
| Peter Christian Rasmussen | Board of Directors | 0 companies |
| Svend Aage Larsen | Board of Directors | 0 companies |