| Revenue | DKK 688K | +4% |
| EBITDA | DKK 688K | +4% |
| Net profit | DKK 416K | +4% |
| Total assets | DKK 7,7M | +5% |
| Equity | DKK 4,7M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 539 | 573 | 600 | 624 | 651 | 676 | 628 | 720 | 747 | 772 | 784 | 659 | 688 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 539 | 573 | 600 | 624 | 651 | 676 | 628 | 720 | 747 | 772 | 784 | 659 | 688 |
| Depreciation & amort. | -86 | -86 | -86 | -86 | -86 | -86 | -90 | -90 | -90 | -90 | -100 | -112 | -113 |
| EBIT | 454 | 487 | 514 | 538 | 566 | 590 | 538 | 630 | 657 | 682 | 684 | 546 | 575 |
| Net financials | -136 | -94 | -127 | -93 | -75 | -60 | -70 | -29 | -26 | -31 | -21 | -32 | -42 |
| Profit before tax | 318 | 393 | 387 | 446 | 490 | 530 | 468 | 601 | 631 | 652 | 663 | 514 | 533 |
| Tax | 80 | 94 | 95 | 78 | 108 | 117 | 103 | 132 | 139 | 143 | 146 | 113 | 117 |
| Net profit | 239 | 299 | 292 | 367 | 383 | 414 | 365 | 469 | 493 | 508 | 517 | 401 | 416 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.120 | 7.721 | 7.556 | 7.532 | 7.684 | 7.848 | 8.049 | 8.447 | 8.099 | 7.921 | 7.539 | 7.331 | 7.700 |
| Equity | 2.616 | 2.915 | 3.208 | 3.575 | 3.958 | 4.371 | 4.736 | 5.205 | 4.898 | 4.906 | 4.923 | 4.824 | 4.740 |
| Long-term debt | 2.613 | 2.522 | 3.062 | 2.858 | 2.984 | 2.782 | 2.571 | 2.390 | 2.158 | 1.873 | 1.647 | 1.054 | 912 |
| Short-term debt | 2.723 | 2.082 | 1.051 | 854 | 462 | 380 | 380 | 457 | 615 | 679 | 418 | 820 | 1.386 |
| Total debt | 5.336 | 4.604 | 4.113 | 3.711 | 3.446 | 3.162 | 2.951 | 2.847 | 2.773 | 2.553 | 2.066 | 1.873 | 2.298 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Founder | Founder | 1991 | — | — |
JH Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.C. HOLDING ApS AF 1.5.2000 | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Christensen | Founder | 0 companies |
| Jan Hyllested Christensen | Management | 0 companies |