| Revenue | DKK 732K | -4% |
| EBITDA | DKK 310K | -13% |
| Net profit | DKK 380K | -86% |
| Total assets | DKK 40,5M | +0% |
| Equity | DKK 40M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 358 | 426 | 412 | 561 | 629 | 678 | 661 | 592 | 515 | 568 | 721 | 760 | 732 |
| Staff expenses | -0 | -40 | -120 | -121 | -121 | -124 | -126 | -123 | -124 | -122 | -122 | -123 | -125 | -124 |
| EBITDA | 77 | 143 | 71 | -51 | -79 | 181 | 314 | 274 | 169 | 171 | 197 | 298 | 355 | 310 |
| Depreciation & amort. | -88 | -88 | -81 | -105 | -105 | 105 | 105 | 105 | 105 | -105 | -105 | -105 | -105 | -105 |
| EBIT | -11 | 55 | -11 | -157 | -184 | 75 | 208 | 168 | 64 | 65 | 92 | 192 | 250 | 205 |
| Net financials | 3.146 | 7.410 | 2.853 | 1.460 | 178 | 1.873 | 636 | 939 | -621 | 2.469 | -1.668 | 368 | 2.943 | 320 |
| Profit before tax | 3.135 | 7.465 | 2.842 | 1.303 | -6 | 1.948 | 844 | 1.107 | -557 | 2.534 | -1.576 | 561 | 3.193 | 525 |
| Tax | 268 | 290 | 527 | 331 | 22 | 451 | 209 | 267 | -0 | 481 | 4 | -0 | 549 | 144 |
| Net profit | 2.867 | 7.175 | 2.315 | 972 | -28 | 1.497 | 635 | 841 | -557 | 2.053 | -1.580 | 561 | 2.644 | 380 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.383 | 43.665 | 45.836 | 44.837 | 40.115 | 41.468 | 40.929 | 39.420 | 38.724 | 39.058 | 37.063 | 37.568 | 40.541 | 40.512 |
| Equity | 35.984 | 43.062 | 45.281 | 44.552 | 39.874 | 41.071 | 40.706 | 38.941 | 38.384 | 38.451 | 36.758 | 37.205 | 39.731 | 39.989 |
| Long-term debt | 332 | 329 | 176 | 138 | 144 | 184 | 185 | 330 | 287 | 252 | 252 | 273 | 276 | 294 |
| Short-term debt | 67 | 274 | 379 | 146 | 96 | 212 | 38 | 149 | 54 | 355 | 53 | 90 | 534 | 228 |
| Total debt | 399 | 603 | 556 | 284 | 241 | 397 | 223 | 479 | 341 | 607 | 305 | 90 | 810 | 522 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1990 | |
| Individual | 50.0% | 50.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |