| Revenue | DKK 2,4M | +0% |
| EBITDA | DKK 2,4M | +0% |
| Net profit | DKK 662K | -4% |
| Total assets | DKK 30,9M | -5% |
| Equity | DKK 12,2M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.562 | 1.462 | 1.646 | 1.648 | 1.477 | 1.324 | 1.662 | 1.839 | 2.189 | 2.224 | 2.192 | 2.398 | 2.391 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.562 | 1.462 | 1.646 | 1.648 | 1.477 | 1.324 | 1.662 | 1.839 | 2.189 | 2.224 | 2.192 | 2.398 | 2.391 |
| Depreciation & amort. | 292 | 292 | -293 | -332 | -292 | -292 | -292 | -399 | -629 | -631 | -642 | -669 | -689 |
| EBIT | 1.270 | 1.170 | 1.353 | 1.316 | 1.185 | 1.032 | 1.371 | 1.440 | 1.560 | 1.594 | 1.550 | 1.730 | 1.702 |
| Net financials | -561 | -558 | -735 | -392 | -368 | -358 | -241 | -336 | -411 | -288 | -342 | -844 | -853 |
| Profit before tax | 709 | 612 | 618 | 923 | 818 | 674 | 1.130 | 1.104 | 1.149 | 1.305 | 1.207 | 886 | 849 |
| Tax | 177 | 153 | -45 | 211 | 180 | 148 | 249 | 243 | 253 | 287 | 266 | 195 | 187 |
| Net profit | 532 | 459 | 662 | 713 | 638 | 526 | 881 | 861 | 896 | 1.018 | 942 | 691 | 662 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.756 | 19.417 | 19.678 | 19.268 | 19.020 | 18.685 | 19.147 | 32.672 | 32.105 | 31.934 | 32.001 | 32.648 | 30.853 |
| Equity | 3.277 | 3.736 | 4.398 | 5.111 | 5.749 | 6.274 | 7.155 | 8.017 | 8.913 | 9.931 | 10.873 | 11.564 | 12.226 |
| Long-term debt | 6.757 | 12.595 | 0 | 0 | 0 | 0 | 0 | 11.684 | 10.961 | 10.351 | 9.761 | 9.318 | 8.875 |
| Short-term debt | 8.400 | 7.946 | 13.809 | 12.596 | 11.611 | 10.652 | 10.012 | 10.782 | 9.888 | 9.156 | 8.726 | 8.975 | 6.817 |
| Total debt | 15.157 | 15.682 | 13.809 | 12.596 | 11.611 | 10.652 | 10.012 | 22.465 | 20.849 | 19.508 | 18.487 | 18.294 | 15.692 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 1982 | — | — |
JF Management | Management | 1982 | — | — |
DF Management | Management | 1993 | — | — |
EB Management | Management | 2001 | — | — |
LH Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROVINORD A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Frands Aage Winther | Management | 0 companies |
| Jens Færch-Jørgensen | Management | 0 companies |
| Dan Folke Bennike | Management | 0 companies |
| Erik Bang Christensen | Management | 0 companies |
| Leif Hansen | Management | 0 companies |
| Anne Marie Christensen | Chairman | 0 companies |
| Søren Jansen | Board of Directors | 0 companies |
| Birthe Nyrop Færch | Board of Directors | 0 companies |
| Anne Nyrop Lystlund | Board of Directors | 0 companies |
| Henrik Christian Wenøe | Board of Directors | 0 companies |
| Finn Bagge | Board of Directors | 0 companies |
| Erik Mathiassen | Board of Directors | 0 companies |
| Erik Sandager | Board of Directors | 0 companies |
| Jan Stumpe Hummer | Board of Directors | 0 companies |
| Fritz Rosenquist | Board of Directors | 0 companies |
| Jens Terkel Lund-Nielsen | Chairman | 0 companies |
| Tyge Korsgaard | Board of Directors | 0 companies |
| Torsten Blichert | Board of Directors | 0 companies |