| Revenue | DKK 5M | +6% |
| EBITDA | DKK 5M | +6% |
| Net profit | DKK 1,8M | +10% |
| Total assets | DKK 49,2M | +10% |
| Equity | DKK 13,6M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 505 | 637 | 1.010 | 1.589 | 1.885 | 1.706 | 2.008 | 1.641 | 2.225 | 3.710 | 4.647 | 4.709 | 5.006 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 505 | 637 | 1.010 | 1.589 | 1.885 | 1.706 | 2.008 | 1.641 | 2.225 | 3.710 | 4.647 | 4.709 | 5.006 |
| Depreciation & amort. | -181 | -181 | -367 | -461 | -540 | -572 | -573 | -572 | -663 | -910 | -1.009 | -1.081 | -1.103 |
| EBIT | 324 | 456 | 643 | 1.127 | 1.344 | 1.134 | 1.435 | 1.069 | 1.563 | 2.800 | 3.638 | 3.628 | 3.902 |
| Net financials | -205 | -232 | -366 | -449 | -429 | -429 | -342 | -339 | -446 | -690 | 880 | -1.307 | -1.375 |
| Profit before tax | 119 | 224 | 277 | 678 | 915 | 705 | 1.093 | 730 | 1.116 | 2.110 | 4.519 | 2.321 | 2.527 |
| Tax | 76 | 103 | 105 | 229 | 207 | 157 | 297 | 223 | 321 | 575 | 1.118 | 638 | 678 |
| Net profit | 43 | 120 | 173 | 450 | 708 | 548 | 797 | 507 | 795 | 1.536 | 3.401 | 1.683 | 1.848 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.000 | 7.976 | 16.937 | 22.912 | 23.130 | 22.914 | 23.015 | 22.524 | 36.364 | 37.680 | 49.174 | 44.860 | 49.186 |
| Equity | 1.126 | 1.246 | 1.419 | 1.869 | 2.577 | 3.125 | 3.787 | 4.294 | 5.089 | 6.624 | 10.025 | 11.708 | 13.589 |
| Long-term debt | 5.686 | 5.413 | 12.594 | 17.176 | 16.124 | 15.776 | 29.738 | 27.575 | 46.752 | 21.170 | 20.802 | 20.191 | 18.884 |
| Short-term debt | 1.188 | 1.316 | 2.923 | 3.811 | 4.398 | 4.013 | 4.198 | 4.289 | 6.975 | 9.556 | 17.934 | 12.475 | 16.155 |
| Total debt | 6.874 | 6.729 | 15.518 | 20.987 | 20.522 | 19.789 | 33.936 | 31.864 | 53.727 | 30.726 | 38.735 | 32.666 | 35.039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1992 | — | — | |
VC Management | Management | 1992 | — | — |
HS Management | Management | 1992 | — | — |
MA Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SALLI HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Hakki Salli | Management | 0 companies |
| Marco Adam Salli | Management | 0 companies |