| Revenue | DKK 960K | +4% |
| EBITDA | DKK 960K | +4% |
| Net profit | DKK 4,3M | +161% |
| Total assets | DKK 15,1M | +33% |
| Equity | DKK 14,4M | +41% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 907 | 956 | 931 | 862 | 1.031 | 926 | 1.125 | 1.044 | 1.049 | 904 | 1.001 | 2.453 | 928 | 960 |
| Staff expenses | -112 | -108 | -114 | -53 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -1 | -0 |
| EBITDA | 795 | 848 | 818 | 810 | 1.031 | 926 | 1.125 | 1.044 | 1.049 | 904 | 1.000 | 2.453 | 926 | 960 |
| Depreciation & amort. | -90 | -90 | -91 | -91 | -91 | -91 | -91 | -91 | -91 | -91 | -91 | -82 | -82 | -82 |
| EBIT | 705 | 758 | 727 | 719 | 940 | 835 | 1.034 | 953 | 958 | 814 | 909 | 2.371 | 844 | 878 |
| Net financials | -220 | 211 | -204 | -8.031 | -1.022 | 206 | -483 | -509 | 64 | 1.045 | 2.122 | 719 | 991 | 3.588 |
| Profit before tax | 250 | 756 | 496 | -7.341 | -82 | 1.041 | 551 | 445 | 1.022 | 1.938 | 3.030 | 3.090 | 1.835 | 4.466 |
| Tax | 61 | -324 | 149 | 64 | 186 | 182 | 212 | 127 | 109 | 189 | 305 | 437 | 197 | 191 |
| Net profit | 189 | 1.081 | 346 | -7.405 | -268 | 859 | 339 | 318 | 912 | 1.749 | 2.726 | 2.653 | 1.639 | 4.275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.445 | 16.843 | 16.841 | 9.459 | 8.663 | 8.468 | 7.604 | 7.517 | 7.880 | 8.763 | 10.471 | 10.396 | 11.381 | 15.096 |
| Equity | 5.537 | 6.618 | 6.916 | -538 | -806 | 52 | 391 | 709 | 1.621 | 3.315 | 5.984 | 8.579 | 10.159 | 14.373 |
| Long-term debt | 1.187 | 2.971 | 2.871 | 5.847 | 5.691 | 5.496 | 5.264 | 5.058 | 4.865 | 4.022 | 3.863 | 275 | 236 | 262 |
| Short-term debt | 6.721 | 7.254 | 7.054 | 4.149 | 3.771 | 2.920 | 1.948 | 1.750 | 1.395 | 1.426 | 624 | 1.542 | 986 | 461 |
| Total debt | 7.908 | 10.226 | 9.925 | 9.997 | 9.463 | 8.416 | 7.212 | 6.808 | 6.259 | 5.449 | 4.487 | 1.817 | 1.222 | 723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
P | Audit | 1998 | — | — |
ET | Audit | 1988 | — | — |
RR | Audit | 1988 | — | — |
PE Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Rødekro Revisionsfirma | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |