| Revenue | DKK 680K | +2% |
| EBITDA | DKK 591K | -19% |
| Net profit | DKK 432K | -20% |
| Total assets | DKK 8,2M | -1% |
| Equity | DKK 6,3M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -474 | — | — | 365 | 305 | 571 | 592 | 595 | 627 | 640 | 655 | 670 | 666 | 680 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -297 | 0 | 0 | 365 | 3.471 | 380 | 838 | 446 | 271 | 537 | 544 | 432 | 733 | 591 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -297 | 0 | 0 | 365 | 3.471 | 380 | 838 | 446 | 271 | 537 | 544 | 432 | 733 | 591 |
| Net financials | -48 | 0 | 0 | -89 | -29 | -39 | -38 | -37 | -36 | -36 | -35 | -35 | -36 | 125 |
| Profit before tax | -249 | 0 | 0 | 276 | 3.442 | 341 | 800 | 410 | 235 | 501 | 509 | 397 | 698 | 555 |
| Tax | -71 | -0 | -0 | 79 | 676 | 75 | 177 | 90 | 53 | 113 | 112 | 88 | 154 | 123 |
| Net profit | -179 | 0 | 0 | 196 | 2.766 | 266 | 624 | 320 | 182 | 388 | 397 | 309 | 543 | 432 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.602 | 0 | 0 | 3.819 | 6.830 | 6.967 | 7.470 | 7.560 | 7.428 | 7.716 | 7.887 | 7.909 | 8.281 | 8.230 |
| Equity | 1.534 | 0 | 0 | 2.449 | 4.990 | 5.106 | 5.550 | 5.644 | 5.526 | 5.764 | 5.921 | 5.930 | 6.234 | 6.276 |
| Long-term debt | -1.471 | 0 | 0 | 1.186 | 1.163 | 1.178 | 1.124 | 1.100 | 1.090 | 1.066 | 783 | 756 | 728 | 699 |
| Short-term debt | -597 | 0 | 0 | 184 | 61 | 67 | 73 | 80 | 69 | 115 | 386 | 421 | 452 | 353 |
| Total debt | -2.068 | 0 | 0 | 1.370 | 1.224 | 1.245 | 1.197 | 1.180 | 1.159 | 1.181 | 1.169 | 1.177 | 1.180 | 1.052 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 1988 | — | — |
PG | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOMMERUP EJENDOMSTRADING A/S | Company | 33.3% | 33.3% | 1996 |
TOMMERUP VVS-SERVICE ApS | Company | 33.3% | 33.3% | 1996 |
RICLA ApS | Company | 33.3% | 33.3% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Pedersen | Management | 0 companies |
| Per Gundorph Johansen | Audit | 0 companies |