| Revenue | DKK 2,5M | -15% |
| EBITDA | DKK 2,5M | -15% |
| Net profit | DKK 268K | -42% |
| Total assets | DKK 18M | -14% |
| Equity | DKK 5,2M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.186 | 6.947 | 7.482 | 8.513 | 6.754 | 6.158 | 5.554 | 4.306 | 4.213 | 4.144 | 4.048 | 2.945 | 2.512 |
| Staff expenses | -713 | -675 | -683 | -691 | -712 | -732 | -748 | -838 | -782 | -849 | -825 | -27 | -0 |
| EBITDA | 6.473 | 6.272 | 6.799 | 7.822 | 6.042 | 5.426 | 4.806 | 3.468 | 3.431 | 3.294 | 3.224 | 2.972 | 2.512 |
| Depreciation & amort. | -4.894 | -5.021 | -5.414 | -6.015 | -5.068 | -4.790 | -3.960 | -3.018 | -2.839 | -2.993 | -2.384 | -2.711 | -2.630 |
| EBIT | 1.579 | 1.251 | 1.385 | 1.807 | 975 | 636 | 846 | 449 | 592 | 301 | 840 | 261 | -118 |
| Net financials | -992 | -541 | -254 | -695 | -150 | -42 | 9 | 147 | 66 | -408 | 168 | 278 | 319 |
| Profit before tax | 587 | 710 | 1.131 | 1.111 | 825 | 594 | 855 | 596 | 658 | -107 | 1.008 | 539 | 201 |
| Tax | 145 | 347 | 295 | 197 | 181 | 131 | 191 | 133 | 145 | 73 | 222 | 79 | -67 |
| Net profit | 442 | 363 | 836 | 914 | 643 | 464 | 664 | 463 | 513 | -180 | 786 | 460 | 268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.797 | 22.066 | 24.211 | 31.000 | 25.025 | 20.081 | 15.898 | 19.775 | 17.473 | 19.420 | 17.111 | 20.917 | 18.044 |
| Equity | 3.697 | 3.660 | 3.996 | 4.210 | 4.154 | 4.017 | 4.282 | 4.244 | 4.357 | 3.777 | 4.564 | 4.905 | 5.173 |
| Long-term debt | 4.015 | 8.193 | 8.828 | 14.271 | 10.881 | 7.245 | 5.243 | 6.899 | 6.715 | 5.880 | 5.260 | 7.065 | 6.218 |
| Short-term debt | 14.085 | 10.213 | 11.387 | 12.519 | 9.991 | 8.820 | 6.373 | 8.632 | 6.400 | 9.763 | 7.288 | 8.946 | 6.651 |
| Total debt | 18.100 | 18.406 | 20.216 | 26.790 | 20.872 | 16.064 | 11.616 | 15.531 | 13.116 | 15.643 | 12.547 | 16.012 | 12.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Martin Sehested | Board of Directors | 0 companies |
| Bjarne Christensen Ebsen | Board of Directors | 0 companies |
| Henrik Sehested-Kjærgaard | Board of Directors | 0 companies |