| Revenue | DKK 139K | -34% |
| EBITDA | DKK 139K | -34% |
| Net profit | DKK 71K | -47% |
| Total assets | DKK 2,5M | -1% |
| Equity | DKK 1,7M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -186 | 150 | 77 | 218 | 205 | 193 | 178 | 197 | 161 | 166 | 125 | 213 | 139 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -147 | 150 | 77 | 218 | 205 | 193 | 178 | 197 | 161 | 166 | 125 | 213 | 139 |
| Depreciation & amort. | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 |
| EBIT | -166 | 130 | 57 | 198 | 185 | 173 | 158 | 177 | 141 | 146 | 106 | 193 | 120 |
| Net financials | -44 | -32 | -30 | -34 | -30 | -24 | -24 | -60 | -30 | -32 | -26 | -24 | -29 |
| Profit before tax | -122 | 98 | 27 | 164 | 155 | 149 | 135 | 117 | 112 | 114 | 79 | 169 | 91 |
| Tax | -31 | 26 | 9 | 42 | 34 | 33 | 30 | 26 | 25 | 26 | 17 | 37 | 20 |
| Net profit | -91 | 72 | 18 | 122 | 121 | 116 | 105 | 91 | 87 | 88 | 62 | 132 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.355 | 0 | 0 | 2.364 | 2.361 | 2.387 | 2.336 | 2.381 | 2.439 | 2.403 | 2.397 | 2.478 | 2.455 |
| Equity | 579 | 0 | 0 | 792 | 912 | 1.029 | 1.134 | 1.225 | 1.312 | 1.400 | 1.462 | 1.594 | 1.664 |
| Long-term debt | -1.356 | 0 | 0 | 1.167 | 1.106 | 1.045 | 983 | 918 | 850 | 850 | 786 | 701 | 667 |
| Short-term debt | -420 | 0 | 0 | 406 | 343 | 314 | 220 | 238 | 277 | 154 | 149 | 183 | 123 |
| Total debt | -1.775 | 0 | 0 | 1.573 | 1.449 | 1.358 | 1.203 | 1.156 | 1.127 | 1.003 | 935 | 884 | 790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 1991 | — | — |
HA Audit | Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 1993 | |
| Individual | 25.0% | 25.0% | 1993 | |
| Individual | 25.0% | 25.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Christian Horn Andersen | Management | 0 companies |
| Hans Arne Hougaard | Audit | 0 companies |