| Revenue | DKK 870K | +16% |
| EBITDA | DKK 870K | +16% |
| Net profit | DKK 256K | +43% |
| Total assets | DKK 15,9M | +46% |
| Equity | DKK 3,1M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 530 | 316 | 426 | 438 | 529 | 551 | 530 | 622 | 656 | 567 | 1.046 | 747 | 870 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 530 | 316 | 426 | 438 | 529 | 551 | 530 | 622 | 656 | 567 | 1.046 | 747 | 870 |
| Depreciation & amort. | 263 | -122 | -112 | -112 | -217 | -152 | -152 | -153 | -153 | -159 | -157 | -237 | -322 |
| EBIT | 268 | 194 | 314 | 326 | 311 | 399 | 378 | 469 | 503 | 407 | 889 | 510 | 548 |
| Net financials | -240 | -102 | -103 | -100 | -210 | -157 | -310 | -145 | -134 | -119 | 107 | -276 | -214 |
| Profit before tax | 27 | 92 | 211 | 226 | 101 | 243 | 68 | 324 | 369 | 289 | 996 | 235 | 334 |
| Tax | 7 | 8 | 29 | 52 | 22 | 54 | 15 | 70 | 82 | 66 | 219 | 55 | 78 |
| Net profit | 21 | 84 | 182 | 174 | 79 | 189 | 53 | 254 | 287 | 223 | 777 | 180 | 256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.329 | 4.188 | 4.019 | 3.928 | 5.785 | 5.854 | 6.211 | 6.312 | 5.941 | 6.897 | 9.890 | 10.843 | 15.855 |
| Equity | 1.415 | 1.498 | 1.430 | 1.424 | 1.503 | 1.692 | 1.745 | 1.999 | 1.747 | 1.920 | 2.647 | 2.827 | 3.083 |
| Long-term debt | 2.340 | 2.245 | 2.148 | 2.048 | 3.638 | 3.464 | 3.834 | 3.550 | 3.348 | 4.124 | 6.119 | 6.969 | 11.332 |
| Short-term debt | 247 | 162 | 164 | 165 | 350 | 387 | 309 | 426 | 455 | 446 | 703 | 573 | 934 |
| Total debt | 2.587 | 2.407 | 2.313 | 2.213 | 3.988 | 3.851 | 4.144 | 3.976 | 3.803 | 4.569 | 6.823 | 7.541 | 12.266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
FC Management | Management | 1989 | — | — |
FK | Audit | 1989 | — | — |
SK Management | Management | 2005 | — | — |
KS Management | Management | 2003 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EMMA RØNNE HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Svendsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Flemming Colberg Olsen | Management | 0 companies |
| Flemming Kofoed Rasmussen | Audit | 0 companies |
| Steen Kjær Jespersen | Management | 0 companies |
| Keldor Sørensen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Pauli Kvist Svendsen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |