| Revenue | DKK 317K | +9% |
| EBITDA | DKK 83K | +40% |
| Net profit | DKK 14K | +425% |
| Total assets | DKK 1,4M | +67% |
| Equity | DKK 139K | +11% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 292 | 324 | 181 | 194 | 303 | 213 | 100 | 139 | 141 | 56 | 13 | 324 | 292 | 317 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -171 | -233 | -234 |
| EBITDA | 292 | 324 | 181 | 194 | 303 | 213 | 100 | 139 | 141 | 56 | 13 | 152 | 59 | 83 |
| Depreciation & amort. | 114 | 108 | 98 | -98 | -110 | -110 | -16 | -11 | -16 | -16 | -16 | -22 | -31 | -44 |
| EBIT | 178 | 216 | 83 | 96 | 193 | 103 | 84 | 129 | 125 | 39 | -3 | 131 | 28 | 39 |
| Net financials | -34 | -26 | -23 | -12 | -6 | -7 | -11 | -9 | -6 | -6 | -27 | -38 | -34 | -21 |
| Profit before tax | 144 | 190 | 61 | 84 | 187 | 97 | 73 | 120 | 120 | 34 | -30 | 92 | -5 | 18 |
| Tax | 36 | 48 | 12 | 18 | 41 | 21 | 16 | 26 | 26 | 7 | -7 | 20 | -1 | 4 |
| Net profit | 108 | 142 | 49 | 66 | 146 | 75 | 57 | 93 | 93 | 26 | -23 | 72 | -4 | 14 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.295 | 1.106 | 1.031 | 861 | 1.251 | 927 | 657 | 740 | 863 | 836 | 1.710 | 1.341 | 810 | 1.356 |
| Equity | 233 | 269 | 175 | 241 | 387 | 212 | 194 | 232 | 235 | 161 | 138 | 210 | 125 | 139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 33 | 16 |
| Short-term debt | 985 | 773 | 808 | 590 | 852 | 715 | 462 | 508 | 628 | 675 | 1.572 | 1.111 | 652 | 1.200 |
| Total debt | 985 | 773 | 808 | 590 | 852 | 715 | 462 | 508 | 628 | 675 | 1.572 | 1.131 | 685 | 1.217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1991 | — | — |
IF Management | Management | 1991 | — | — |
KS Management | Management | 2000 | — | — |
PK Management | Management | 1994 | — | — |
SB Management | Management | 1991 | — | — |
OK Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØRENSEN HOLDING HORSENS ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Ib Frede Andersen | Management | 0 companies |
| Kim Sørensen | Management | 0 companies |
| Preben Koch Mogensen | Management | 0 companies |
| Søren Bjerre Kallesøe | Management | 0 companies |
| Ole Kjærhus Sørensen | Management | 0 companies |