| Revenue | DKK 568K | +5% |
| EBITDA | DKK 368K | +7% |
| Net profit | DKK 129K | -3% |
| Total assets | DKK 4,7M | +0% |
| Equity | DKK 2,1M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 533 | 541 | 497 | 488 | 500 | 502 | 501 | 503 | 538 | 538 | 567 | 582 | 543 | 568 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -4 | -0 | -0 | -2 | -4 | -6 | -0 | -200 | -200 |
| EBITDA | 454 | 480 | 497 | 488 | 500 | 498 | 501 | 503 | 536 | 534 | 561 | 582 | 343 | 368 |
| Depreciation & amort. | 136 | -136 | -136 | -136 | -136 | -136 | -136 | -136 | -145 | -145 | -145 | -153 | -160 | -169 |
| EBIT | 318 | 343 | 361 | 351 | 363 | 362 | 364 | 367 | 391 | 389 | 417 | 429 | 183 | 199 |
| Net financials | -203 | -144 | -130 | -110 | -96 | -86 | -82 | -122 | -69 | -61 | -70 | -39 | -50 | -70 |
| Profit before tax | 115 | 199 | 231 | 241 | 268 | 276 | 283 | 245 | 321 | 328 | 346 | 390 | 133 | 129 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 115 | 199 | 231 | 241 | 268 | 276 | 283 | 245 | 321 | 328 | 346 | 390 | 133 | 129 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.201 | 5.065 | 4.929 | 4.792 | 4.656 | 4.520 | 4.560 | 5.629 | 4.477 | 4.583 | 4.451 | 4.641 | 4.645 | 4.668 |
| Equity | -821 | -622 | -390 | -149 | 119 | 395 | 677 | 922 | 1.190 | 1.444 | 1.462 | 1.795 | 1.928 | 2.057 |
| Long-term debt | 1.331 | 1.200 | 1.072 | 941 | 809 | 674 | 538 | 3.084 | 2.931 | 2.777 | 2.623 | 2.466 | 2.309 | 2.150 |
| Short-term debt | 4.691 | 4.486 | 4.247 | 4.000 | 3.728 | 3.451 | 3.344 | 1.623 | 356 | 362 | 365 | 380 | 408 | 461 |
| Total debt | 6.022 | 5.687 | 5.319 | 4.941 | 4.537 | 4.125 | 3.882 | 4.707 | 3.287 | 3.140 | 2.988 | 2.846 | 2.717 | 2.611 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JØ Management | Management | 1981 | — | — |
JO Management | Management | 1981 | — | — |
JR Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1981 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Østergaard | Management | 0 companies |
| Jens Ole Haack Andersen | Management | 0 companies |
| John Ruge | Management | 0 companies |
| Niels Egelund | Board of Directors | 0 companies |
| Arne Røeboe | Board of Directors | 0 companies |
| Oluf Bagge Hjortlund | Board of Directors | 0 companies |
| Christina Østergaard | Board of Directors | 0 companies |
| Ann Andersen | Board of Directors | 0 companies |
| Finn Øst Andersson | Board of Directors | 0 companies |
| Pia Østergaard | Board of Directors | 0 companies |
| Peder Kærgaard Larsen | Board of Directors | 0 companies |
| Dorrit Nilausen | Board of Directors | 0 companies |