| Revenue | DKK 1,9M | -5% |
| EBITDA | DKK 1,9M | -5% |
| Net profit | DKK 722K | -2% |
| Total assets | DKK 19,9M | -9% |
| Equity | DKK 8,4M | -10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.204 | 1.202 | 1.282 | 1.191 | 1.248 | 1.501 | 553 | 726 | 457 | 450 | 454 | 119 | 2.017 | 1.923 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.204 | 1.202 | 1.282 | 1.191 | 1.248 | 1.501 | 553 | 726 | 457 | 450 | 454 | 119 | 2.017 | 1.923 |
| Depreciation & amort. | -202 | -202 | -329 | -333 | -333 | -333 | -423 | -423 | -423 | -507 | -507 | -127 | -512 | -472 |
| EBIT | 1.002 | 1.000 | 953 | 858 | 915 | 1.168 | 130 | 303 | 33 | -58 | -54 | -8 | 1.505 | 1.451 |
| Net financials | -151 | -62 | -151 | -184 | -158 | -281 | -414 | -231 | -238 | -256 | -286 | -85 | -559 | -522 |
| Profit before tax | 851 | 938 | 802 | 674 | 757 | 887 | -284 | 72 | -205 | -314 | -340 | -93 | 946 | 929 |
| Tax | 218 | 217 | 62 | 276 | 167 | 195 | -63 | 16 | -45 | -69 | -74 | -20 | 208 | 207 |
| Net profit | 633 | 721 | 740 | 398 | 591 | 692 | -222 | 56 | -160 | -245 | -266 | -73 | 738 | 722 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.885 | 14.270 | 17.194 | 16.924 | 16.174 | 15.903 | 22.033 | 21.170 | 18.959 | 23.145 | 22.359 | 22.145 | 21.856 | 19.945 |
| Equity | 3.530 | 3.851 | 3.741 | 4.258 | 3.249 | 3.941 | 7.229 | 6.885 | 5.926 | 8.957 | 8.691 | 8.618 | 9.356 | 8.396 |
| Long-term debt | 7.377 | 6.987 | 9.602 | 9.905 | 9.266 | 8.622 | 11.050 | 10.443 | 9.853 | 9.254 | 8.700 | 8.652 | 8.223 | 7.709 |
| Short-term debt | 683 | 2.153 | 2.665 | 1.541 | 2.402 | 2.044 | 1.522 | 1.548 | 932 | 1.826 | 1.922 | 1.830 | 1.025 | 981 |
| Total debt | 8.060 | 9.140 | 12.267 | 11.446 | 11.667 | 10.666 | 12.572 | 11.992 | 10.785 | 11.080 | 10.622 | 10.483 | 9.248 | 8.690 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2003 | — | — |
JB Management | Management | 2003 | — | — |
BH Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLLES HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Mens et Manus ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Sørensen | Management | 0 companies |
| Jesper Bjørklund Themsen | Management | 0 companies |
| Brian Haakon Langhoff Christensen | Management | 0 companies |