| Revenue | DKK 914K | -7% |
| EBITDA | DKK 679K | -31% |
| Net profit | DKK 619K | -55% |
| Total assets | DKK 21,9M | -2% |
| Equity | DKK 18,1M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 993 | 1.110 | 1.256 | 1.329 | 4.799 | 1.396 | 1.351 | 1.406 | 1.381 | 1.364 | 1.383 | 2.483 | 979 | 914 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 993 | 1.110 | 1.256 | 1.329 | 4.799 | 1.396 | 1.351 | 1.406 | 1.381 | 1.364 | 1.383 | 2.571 | 979 | 679 |
| Depreciation & amort. | -232 | -232 | -232 | -232 | -232 | -242 | -248 | -248 | -253 | -253 | -263 | 44 | -38 | -50 |
| EBIT | 761 | 879 | 1.025 | 1.097 | 4.567 | 1.154 | 1.102 | 1.158 | 1.128 | 1.111 | 1.120 | 2.527 | 941 | 628 |
| Net financials | -509 | -498 | -381 | -369 | -252 | -268 | -368 | 55 | 215 | 974 | -926 | 265 | 828 | 234 |
| Profit before tax | 252 | 381 | 644 | 729 | 4.315 | 886 | 734 | 1.213 | 1.343 | 2.085 | 194 | 2.792 | 1.769 | 862 |
| Tax | 62 | 35 | 155 | 162 | 953 | 225 | 163 | 268 | 350 | 401 | 49 | 588 | 382 | 244 |
| Net profit | 190 | 346 | 488 | 567 | 3.361 | 661 | 571 | 945 | 992 | 1.684 | 145 | 2.204 | 1.387 | 619 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.608 | 18.751 | 18.586 | 28.037 | 23.007 | 22.476 | 21.819 | 22.016 | 22.346 | 23.031 | 20.646 | 22.795 | 22.276 | 21.851 |
| Equity | 2.862 | 3.718 | 3.914 | 4.727 | 8.216 | 9.138 | 9.907 | 11.018 | 12.198 | 13.890 | 14.257 | 16.490 | 17.885 | 18.144 |
| Long-term debt | 9.237 | 9.360 | 8.559 | 7.724 | 6.891 | 6.046 | 5.183 | 4.343 | 3.568 | 2.736 | 1.949 | 1.247 | 572 | 501 |
| Short-term debt | 6.346 | 5.306 | 5.673 | 14.908 | 6.261 | 5.545 | 4.891 | 4.716 | 4.543 | 4.268 | 2.242 | 2.799 | 1.455 | 732 |
| Total debt | 15.583 | 14.665 | 14.232 | 22.633 | 13.153 | 11.590 | 10.073 | 9.059 | 8.111 | 7.004 | 4.191 | 4.045 | 2.027 | 1.233 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
P | Audit | 1994 | — | — |
AJ Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| August Jes Jørgensen | Management | 0 companies |