| Revenue | DKK -70K | +10% |
| EBITDA | DKK -70K | -10% |
| Net profit | DKK -83K | -10% |
| Total assets | DKK 41K | -21% |
| Equity | DKK -1,3M | -7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.883 | 6.665 | 6.803 | 6.105 | 6.031 | 2.911 | 306 | -24 | -28 | -30 | -29 | -64 | -70 |
| Staff expenses | -21 | -21 | -19 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.862 | 6.620 | 6.784 | 6.105 | 6.031 | 2.911 | -1.081 | -833 | -28 | -30 | -29 | -64 | -70 |
| Depreciation & amort. | -5.925 | -5.753 | -5.537 | -4.911 | -4.445 | -3.104 | -149 | -50 | -350 | -0 | -0 | -0 | -0 |
| EBIT | 938 | 867 | 1.247 | 1.194 | 1.586 | -194 | -1.230 | -883 | -378 | -30 | -29 | -64 | -70 |
| Net financials | -1.356 | -1.141 | -1.122 | -600 | -560 | -12 | -147 | -136 | 12 | -11 | -11 | -33 | -36 |
| Profit before tax | -419 | -274 | 125 | 594 | 1.026 | -205 | -1.377 | -1.019 | -365 | -41 | -40 | -97 | -107 |
| Tax | -105 | -224 | -224 | 203 | 226 | -44 | -303 | -224 | -80 | -9 | -9 | -21 | -24 |
| Net profit | -314 | -50 | 349 | 390 | 800 | -161 | -1.074 | -795 | -285 | -32 | -31 | -76 | -83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.137 | 34.582 | 24.584 | 19.771 | 14.191 | 6.538 | 4.940 | 3.982 | 617 | 108 | 4 | 52 | 41 |
| Equity | -248 | -299 | 50 | 441 | 1.241 | 1.080 | 5 | -790 | -1.075 | -1.106 | -1.137 | -1.213 | -1.296 |
| Long-term debt | 0 | 12.632 | 8.883 | 5.095 | 2.547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.058 | 18.525 | 12.745 | 11.863 | 8.607 | 4.638 | 4.418 | 4.428 | 1.634 | 1.192 | 1.141 | 1.265 | 1.338 |
| Total debt | 32.058 | 31.157 | 21.628 | 16.958 | 11.155 | 4.638 | 4.418 | 4.428 | 1.634 | 1.192 | 1.141 | 1.265 | 1.338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT Management | Management | 1992 | — | — |
JM Management | Management | 1992 | — | — |
FJ Management | Management | 1992 | — | — |
RM Management | Management | 2006 | — | — |
JP Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUTEBILSELSKABET HADERSLEV A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Frode Thomsen Callesen | Management | 0 companies |
| Jørgen Martin Kallesen | Management | 0 companies |
| Finn Jørn Overby Mikkelsen | Management | 0 companies |
| Rita Marie Callesen | Management | 0 companies |
| Jakob Petersen | Management | 0 companies |
| Flemming Markmann Andersen | Chairman | 0 companies |