| Revenue | DKK 745K | -10% |
| EBITDA | DKK 685K | -12% |
| Net profit | DKK 619K | +2072% |
| Total assets | DKK 11,8M | +3% |
| Equity | DKK 8,1M | +5% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 524 | 812 | 817 | 824 | 745 |
| Staff expenses | -0 | -46 | -50 | -50 | -50 |
| EBITDA | 524 | 767 | 767 | 774 | 685 |
| Depreciation & amort. | -353 | -353 | -378 | -382 | -293 |
| EBIT | 171 | 414 | 389 | 392 | 392 |
| Net financials | 137 | -654 | 806 | -349 | 297 |
| Profit before tax | 308 | -241 | 1.195 | 43 | 689 |
| Tax | 33 | 81 | 176 | 75 | 70 |
| Net profit | 275 | -321 | 1.019 | -31 | 619 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.411 | 11.559 | 11.719 | 11.424 | 11.817 |
| Equity | 7.880 | 7.208 | 7.877 | 7.646 | 8.065 |
| Long-term debt | 3.674 | 3.468 | 2.907 | 2.773 | 2.642 |
| Short-term debt | 398 | 377 | 403 | 433 | 510 |
| Total debt | 4.072 | 3.845 | 3.310 | 3.206 | 3.152 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TB Founder | Founder | 1994 |
ER Founder | Founder | 1994 |
JR Founder | Founder | 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Former (2) | ||
| Board of Directors | 2011 – 2018 | |
| Chairman | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Bauer Rasmussen | Founder | 0 companies |
| Erik Rasmussen | Founder | 0 companies |
| Jørgen Rasmussen | Founder | 0 companies |
| Martin Olsen | Board of Directors | 0 companies |
| Svend Aage Jensen | Board of Directors | 0 companies |
| Daniel Bauer Rasmussen | Board of Directors | 0 companies |
| Hans Henrik Winther | Chairman | 0 companies |