| Revenue | DKK 731K | +58% |
| EBITDA | DKK 709K | +176% |
| Net profit | DKK 369K | +1459% |
| Total assets | DKK 15,4M | +0% |
| Equity | DKK 5,2M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 920 | 874 | 1.009 | 1.019 | 1.017 | 1.011 | 1.080 | 1.087 | 1.098 | 968 | 804 | 464 | 731 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 536 | 510 | 854 | 773 | 835 | 810 | 813 | 829 | 944 | 968 | 727 | 257 | 709 |
| Depreciation & amort. | 165 | -165 | -169 | -169 | -169 | -169 | -174 | -174 | -174 | -174 | -174 | -157 | -157 |
| EBIT | 371 | 345 | 685 | 603 | 666 | 640 | 639 | 656 | 771 | 795 | 554 | 100 | 553 |
| Net financials | -618 | -279 | -282 | -285 | -265 | -276 | -283 | -149 | -114 | -185 | -124 | -124 | -122 |
| Profit before tax | -247 | 66 | 403 | 318 | 401 | 364 | 356 | 507 | 657 | 609 | 429 | -23 | 431 |
| Tax | -20 | 9 | 87 | 52 | 48 | 54 | 55 | 85 | 116 | 102 | 76 | 4 | 62 |
| Net profit | -227 | 57 | 316 | 266 | 353 | 310 | 301 | 422 | 542 | 507 | 353 | -27 | 369 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.997 | 16.001 | 16.082 | 16.170 | 15.646 | 15.876 | 15.778 | 15.681 | 15.502 | 15.404 | 15.324 | 15.419 | 15.447 |
| Equity | 1.385 | 1.443 | 1.758 | 2.024 | 2.377 | 2.687 | 2.987 | 3.409 | 3.951 | 4.458 | 4.811 | 4.784 | 5.153 |
| Long-term debt | 8.738 | 7.890 | 7.335 | 6.774 | 6.199 | 5.620 | 5.060 | 4.473 | 3.886 | 4.173 | 3.971 | 9.935 | 9.608 |
| Short-term debt | 5.874 | 6.669 | 6.989 | 7.373 | 7.071 | 7.569 | 7.731 | 7.799 | 7.665 | 6.773 | 6.541 | 700 | 686 |
| Total debt | 14.612 | 14.559 | 14.324 | 14.146 | 13.270 | 13.189 | 12.790 | 12.272 | 11.551 | 10.946 | 10.512 | 10.635 | 10.294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DW Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
LP Management | Management | 1990 | — | — |
CM | Audit | 1996 | — | — |
EM Audit | Audit | 1990 | — | — |
JH Management | Management | 2013 | — | — |
JA Management | Management | 2000 | — | — |
BR Management | Management | 1990 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENRUM, HORNBÆK, ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Dimo Wenck von Wenckheim | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Lars Per Larsen | Management | 0 companies |
| Christian Møller Jensen | Audit | 0 companies |
| Erik Munk | Audit | 0 companies |
| Jørgen Harry Ahrendt-Jensen | Management | 0 companies |
| Jens-Ole Andersen | Management | 0 companies |
| Bjarne Rasmussen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Paul Ivar Staal Rasmussen | Board of Directors | 0 companies |
| Finn Vindahl Andersen | Board of Directors | 0 companies |
| Steen Ploug Hansen | Board of Directors | 0 companies |
| Bjarne Dyhr Sørensen | Board of Directors | 0 companies |
| Karsten Olsen | Board of Directors | 0 companies |
| Ole Henriksen | Board of Directors | 0 companies |
| Ole Weywadt | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |