| Revenue | DKK 5,8M | -10% |
| EBITDA | DKK 2,3M | -15% |
| Net profit | DKK 1,7M | -24% |
| Total assets | DKK 21,9M | +1% |
| Equity | DKK 20,3M | +3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.742 | 4.295 | 3.848 | 3.628 | 3.063 | 5.253 | 6.101 | 5.285 | 6.864 | 6.782 | 10.622 | 6.915 | 6.393 | 5.767 |
| Staff expenses | -1.981 | -2.330 | -2.052 | -1.447 | -1.330 | -1.742 | -2.056 | -1.892 | -2.204 | -2.284 | -3.149 | -2.617 | -3.652 | -3.432 |
| EBITDA | 1.761 | 1.965 | 1.796 | 2.182 | 1.733 | 3.512 | 4.045 | 3.393 | 4.661 | 4.498 | 7.472 | 4.298 | 2.741 | 2.335 |
| Depreciation & amort. | 1.108 | -1.205 | -1.270 | -1.274 | -1.337 | -1.250 | -1.094 | -1.119 | -1.082 | -1.079 | -1.375 | -90 | -82 | -79 |
| EBIT | 652 | 760 | 526 | 908 | 396 | 2.262 | 2.951 | 2.274 | 3.578 | 3.419 | 6.097 | 4.208 | 2.659 | 2.256 |
| Net financials | -238 | -193 | -210 | -144 | -60 | -85 | -76 | 26 | -49 | 21 | 115 | 48 | 184 | -94 |
| Profit before tax | 414 | 567 | 317 | 764 | 335 | 2.177 | 2.875 | 2.300 | 3.529 | 3.440 | 6.213 | 4.257 | 2.843 | 2.162 |
| Tax | 112 | 92 | 73 | 195 | 72 | 481 | 631 | 506 | 777 | 756 | 1.364 | 937 | 627 | 481 |
| Net profit | 302 | 476 | 244 | 569 | 263 | 1.695 | 2.244 | 1.794 | 2.753 | 2.684 | 4.848 | 3.320 | 2.216 | 1.681 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.205 | 7.867 | 7.606 | 8.001 | 7.754 | 10.689 | 12.462 | 12.211 | 14.200 | 16.429 | 19.582 | 21.427 | 21.664 | 21.893 |
| Equity | 4.811 | 4.616 | 4.735 | 5.179 | 5.317 | 6.887 | 8.587 | 9.281 | 11.034 | 12.718 | 16.567 | 18.386 | 19.603 | 20.283 |
| Long-term debt | 2.134 | 1.990 | 1.839 | 1.782 | 1.701 | 1.618 | 1.534 | 937 | 1.033 | 764 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.257 | 1.258 | 1.032 | 1.040 | 736 | 2.184 | 2.340 | 1.993 | 2.134 | 2.947 | 3.016 | 3.041 | 2.061 | 1.610 |
| Total debt | 3.392 | 3.248 | 2.871 | 2.822 | 2.437 | 3.802 | 3.874 | 2.930 | 3.166 | 3.711 | 3.016 | 3.041 | 2.061 | 1.610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1992 | — | — | |
EH Management | Management | 1992 | — | — |
VC Management | Management | 1992 | — | — |
FJ | Audit | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDHOLD ApS | Company | 66.7% | 66.7% | 2015 |
| Individual | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Erik Hauch | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Flemming Jack Claus Hansen | Audit | 0 companies |