| Revenue | DKK 4M | +18% |
| EBITDA | DKK 3,9M | +19% |
| Net profit | DKK 1,9M | +12% |
| Total assets | DKK 23,8M | +12% |
| Equity | DKK 7,9M | +31% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.964 | 2.705 | 2.775 | 2.736 | 2.534 | 2.660 | 2.711 | 3.338 | 3.523 | 3.379 | 3.398 | 3.642 | 3.418 | 4.041 |
| Staff expenses | -60 | -55 | -0 | -0 | -0 | -0 | -0 | -0 | -140 | -140 | -140 | -140 | -140 | -140 |
| EBITDA | 2.053 | 2.650 | 2.775 | 2.736 | 2.534 | 2.660 | 2.711 | 3.338 | 3.383 | 3.239 | 3.258 | 3.502 | 3.278 | 3.901 |
| Depreciation & amort. | -369 | 368 | -314 | -93 | -97 | -104 | -293 | -476 | -510 | -563 | -594 | -609 | -925 | -1.042 |
| EBIT | 1.684 | 2.282 | 2.461 | 2.644 | 2.438 | 2.556 | 2.418 | 2.862 | 2.873 | 2.676 | 2.664 | 2.893 | 2.353 | 2.858 |
| Net financials | 155 | 192 | 275 | 305 | 245 | 202 | 60 | -42 | -62 | -97 | -75 | -47 | -162 | -467 |
| Profit before tax | 1.839 | 2.475 | 2.736 | 2.949 | 2.683 | 2.758 | 2.479 | 2.820 | 2.810 | 2.579 | 2.589 | 2.846 | 2.191 | 2.391 |
| Tax | 460 | 577 | 677 | 695 | 590 | 608 | 545 | 621 | 618 | 567 | 570 | 626 | 505 | 503 |
| Net profit | 1.379 | 1.898 | 2.058 | 2.254 | 2.092 | 2.150 | 1.933 | 2.200 | 2.192 | 2.012 | 2.019 | 2.220 | 1.686 | 1.888 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.254 | 8.315 | 10.600 | 13.021 | 15.413 | 15.038 | 21.008 | 15.669 | 13.736 | 16.001 | 15.857 | 14.876 | 21.160 | 23.752 |
| Equity | 5.037 | 4.935 | 5.493 | 6.247 | 6.340 | 6.390 | 6.323 | 6.523 | 6.515 | 6.327 | 6.346 | 6.566 | 6.052 | 7.941 |
| Long-term debt | -432 | 0 | 0 | 0 | 0 | 0 | 9.805 | 7.507 | 5.690 | 5.833 | 5.967 | 6.104 | 11.245 | 11.722 |
| Short-term debt | 785 | 3.073 | 4.854 | 6.533 | 8.836 | 8.399 | 4.615 | 1.328 | 1.150 | 3.464 | 3.154 | 1.789 | 3.407 | 3.732 |
| Total debt | 785 | 3.073 | 4.854 | 6.533 | 8.836 | 8.399 | 14.420 | 8.834 | 6.840 | 9.297 | 9.121 | 7.893 | 14.653 | 15.454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Management | Management | 1982 | — | — |
FK Management | Management | 2015 | — | — |
RM Management | Management | 1982 | — | — |
FM Management | Management | 2015 | — | — |
JK Management | Management | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Christen Monsen | Management | 0 companies |
| Fredrik Klitte | Management | 0 companies |
| Rolf Monsen | Management | 0 companies |
| Frode Monsen | Management | 0 companies |
| Jørgen Kristian Carøe Nielsen | Management | 0 companies |