| Revenue | DKK 424K | +22% |
| EBITDA | DKK 424K | +22% |
| Net profit | DKK 305K | +46% |
| Total assets | DKK 3,1M | +7% |
| Equity | DKK 2,9M | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131 | 171 | 261 | 278 | 278 | 315 | 278 | 247 | 314 | 379 | 595 | 346 | 424 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 131 | 171 | 261 | 278 | 278 | 315 | 278 | 247 | 314 | 379 | 595 | 346 | 424 |
| Depreciation & amort. | 24 | -23 | -24 | -26 | -28 | -28 | -30 | -36 | -45 | -55 | -58 | -59 | -57 |
| EBIT | 107 | 148 | 238 | 251 | 250 | 287 | 248 | 211 | 269 | 324 | 536 | 288 | 367 |
| Net financials | -4 | -1 | -5 | -11 | -15 | -1 | 2 | -5 | -11 | -26 | -23 | -3 | -5 |
| Profit before tax | 103 | 147 | 233 | 241 | 235 | 286 | 249 | 206 | 258 | 298 | 513 | 285 | 361 |
| Tax | 32 | 39 | 61 | 78 | 53 | 74 | 62 | 54 | 68 | 66 | 69 | 76 | 57 |
| Net profit | 71 | 107 | 172 | 163 | 182 | 211 | 188 | 152 | 190 | 231 | 444 | 208 | 305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 610 | 716 | 1.071 | 1.559 | 1.500 | 1.445 | 1.677 | 2.002 | 2.262 | 3.054 | 2.956 | 2.871 | 3.058 |
| Equity | 542 | 650 | 757 | 919 | 1.101 | 1.313 | 1.500 | 1.652 | 1.842 | 2.073 | 2.404 | 2.613 | 2.917 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 68 | 67 | 314 | 639 | 399 | 132 | 177 | 350 | 420 | 981 | 552 | 258 | 141 |
| Total debt | 68 | 67 | 314 | 639 | 399 | 132 | 177 | 350 | 420 | 981 | 552 | 258 | 141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1991 | — | — |
AK Management | Management | 1991 | — | — |
JK | Audit | 1994 | — | — |
MH Management | Management | 1991 | — | — |
TN Management | Management | 1999 | — | — |
MH Management | Management | 1998 | — | — |
KM Management | Management | 1991 | — | — |
| Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Aage Kjeld Jensen | Management | 0 companies |
| Jørgen Kristian Mølgaard | Audit | 0 companies |
| Mik Hallberg Møller | Management | 0 companies |
| Tove Nyborg Møller | Management | 0 companies |
| Morten Hallberg Møller | Management | 0 companies |
| Kirsten Møller | Management | 0 companies |
| Revisionsfirmaet Nielsen & Christensen | Audit | 0 companies |