| Revenue | DKK 1,5M | +260% |
| EBITDA | DKK 1,5M | +260% |
| Net profit | DKK 1,3M | +465% |
| Total assets | DKK 1,9M | +24% |
| Equity | DKK 1,8M | +116% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 420 | 420 | 420 | 420 | 420 | 420 | 403 | 404 | 405 | 404 | 405 | 405 | 1.459 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 379 | 379 | 395 | 400 | 402 | 403 | 403 | 404 | 405 | 404 | 405 | 405 | 1.459 |
| Depreciation & amort. | -62 | -58 | -58 | -58 | -58 | -58 | -58 | -58 | -58 | -58 | -58 | -58 | -49 |
| EBIT | 317 | 321 | 336 | 341 | 343 | 345 | 344 | 346 | 347 | 346 | 346 | 346 | 1.410 |
| Net financials | -169 | -74 | -74 | -73 | -104 | -38 | -56 | -40 | -38 | -36 | -32 | -31 | -26 |
| Profit before tax | 148 | 246 | 263 | 269 | 239 | 307 | 289 | 305 | 309 | 309 | 314 | 316 | 1.384 |
| Tax | 54 | 164 | 81 | 76 | 72 | 80 | 76 | 80 | 81 | 81 | 82 | 82 | 68 |
| Net profit | 94 | 82 | 182 | 192 | 167 | 226 | 212 | 225 | 228 | 228 | 232 | 233 | 1.316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.071 | 1.926 | 1.867 | 1.813 | 1.756 | 1.692 | 1.674 | 1.616 | 1.583 | 1.526 | 1.511 | 1.530 | 1.904 |
| Equity | 360 | 298 | 332 | 374 | 390 | 461 | 515 | 578 | 640 | 699 | 760 | 816 | 1.766 |
| Long-term debt | 1.296 | 1.246 | 1.193 | 1.139 | 1.104 | 1.029 | 953 | 876 | 799 | 721 | 642 | 562 | 0 |
| Short-term debt | 415 | 382 | 342 | 299 | 263 | 202 | 206 | 161 | 144 | 105 | 110 | 152 | 138 |
| Total debt | 1.711 | 1.628 | 1.535 | 1.439 | 1.367 | 1.231 | 1.159 | 1.038 | 943 | 826 | 752 | 714 | 138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
| Audit | 1987 | — | — | |
PE Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2013 | |
| Individual | 33.3% | 33.3% | 2012 | |
| Individual | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| John Hammer Rasmussen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Lægernes og Tandlægernes Revisionskontor | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |