| Revenue | DKK 2,1M | +0% |
| EBITDA | DKK 2,1M | +0% |
| Net profit | DKK 1,2M | +74% |
| Total assets | DKK 33,4M | +4% |
| Equity | DKK 25,5M | +204% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.500 | 1.500 | 1.335 | 1.817 | 2.063 | 2.076 | 2.082 | 2.080 | 2.080 | 2.070 | 2.099 | 2.088 | 2.084 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.365 | 1.362 | 1.335 | 1.817 | 2.063 | 2.076 | 2.082 | 2.080 | 2.080 | 2.070 | 2.099 | 2.088 | 2.084 |
| Depreciation & amort. | -435 | -435 | -435 | -557 | -618 | -618 | -618 | -618 | -618 | -618 | -618 | -618 | -618 |
| EBIT | 929 | 927 | 899 | 1.260 | 1.445 | 1.459 | 1.464 | 1.462 | 1.462 | 1.452 | 1.482 | 1.470 | 1.466 |
| Net financials | -893 | -915 | -887 | -1.324 | -1.120 | -198 | -1.155 | -1.172 | -772 | -505 | -188 | -574 | 97 |
| Profit before tax | 37 | 11 | 12 | -63 | 325 | 1.261 | 309 | 290 | 691 | 947 | 1.294 | 897 | 1.564 |
| Tax | 9 | -72 | -1 | -102 | 71 | 277 | 68 | 64 | 152 | 208 | 285 | 197 | 344 |
| Net profit | 27 | 83 | 13 | 38 | 253 | 983 | 241 | 226 | 539 | 739 | 1.009 | 699 | 1.220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.278 | 30.962 | 31.625 | 39.197 | 39.324 | 31.589 | 31.520 | 31.506 | 31.892 | 31.790 | 31.092 | 32.221 | 33.403 |
| Equity | 2.935 | 4.338 | 2.920 | 3.665 | 3.962 | 4.945 | 5.187 | 5.413 | 5.951 | 6.690 | 7.699 | 8.399 | 25.518 |
| Long-term debt | 20.033 | 24.970 | 27.256 | 33.733 | 33.333 | 11.511 | 10.740 | 9.904 | 8.415 | 7.539 | 5.270 | 4.888 | 4.499 |
| Short-term debt | 7.187 | 489 | 191 | 529 | 630 | 13.537 | 13.870 | 14.337 | 15.542 | 15.458 | 15.890 | 16.572 | 892 |
| Total debt | 27.220 | 25.459 | 27.447 | 34.262 | 33.963 | 25.049 | 24.610 | 24.241 | 23.958 | 22.997 | 21.160 | 21.460 | 5.392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
HA Audit | Audit | 2001 | — | — |
CH Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DISSING HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Claus Hornstrup Dissing | Management | 0 companies |